2019-20 Unit Plan
Health, Athletics, Kinesiology Division

Mission Statement

The Butte College Health, Kinesiology, and Athletics Department offers quality education within a student-centered environment that provides comprehensive instruction through various modalities.  The curriculum incorporates innovative teaching methods and flexible scheduling that foster critical thinking and support the needs of our diverse student population. The uniqueness of our integrative discipline is that we work to empower students to develop healthy behaviors, engage in physical activity, and promote healthy lifelong modifications, which can enhance their quality of life.


Program Description

The Health, Kinesiology, and Athletics Department offers a comprehensive two-year program leading to an Associate of Arts Degree as well as an Associates of Arts Transfer Degree (AA-T)in Kinesiology. This major is designed for students who will transfer to a four-year institution to pursue a degree in Kinesiology and related degrees.  Additionally, the activity courses within the Kinesiology Department are a mandatory requirement in area "F" for all students working towards their respective Associates degree.  


Accountability for Previously Funded Items


Accountability Item 1
Exercise Mat Packs All the KIN activity course held in GYM 113 and Fitness Center have requested to replace the old mats that are at least 15 years old. The new mats will provide a safe and comfortable environment for the students.
 
  • Instructional Equipment
 
  • Addressing Health/Life/Safety issues

Amount: 15000.00
Used For Intended Purpose: Yes
Benefit


Accountability Item 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.
 
  • Instructional Equipment

Amount: 22000.00
Used For Intended Purpose: Yes
Benefit


Student Learning/Administrative Unit Outcomes (Optional)


        

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


        

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


        

Strategic Direction (Optional)


        

Program Review (Optional)

Recommendations:

Examples of facilities in dire need of the college's support include a deterioration of the tennis courts, the lack of proper area for the golf program. The press box at the football stadium presents an immediate hazard to coaches, game management personnel and others due to deteriorating structure, a lack of ventilation and exposed wiring.

These represent first and foremost safety issues. Students, staff and visitors deserve access to—and use of—facilities and fields that are not dangerous to their health and that are ADA compliant.

In addition, the district should cover the costs of ongoing maintenance for the all Athletic/Kinesiology facilities, both indoor and out. 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. Since then, 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. The department's needs would be best served by adding two instructors who can also teach men's and women's sports.

The Validation Team also recommends that a full-time Health 2 instructor receive a stipend for coordinating *e Health classes. The responsibilities of the current area chair make it impractical for him to fulfill these extra duties.

Gain district support for major projects  ontinue to pursue grant funding, including for the study of topics such as obesity, diabetes, and AIDS. Explore revenue potential from the four academies currently using Butte's athletic facilities (including contributions for ongoing maintenance) - or pursue a bigger operational budget to offset costs associated with the academies' use of athletic facilities.


Department Goals

The main department goal for 2019-2020 is to continue to refine our schedule to maximize enrollment and possibly create more classes to fit our student needs. Another goal is to make adjustments to our general A.A. degree.


Future Development Strategies

Strategy 1 - Course Startegy

The Health, Kinesiology, and Athletics Department will continue to refine its schedule and explore ways to offer courses that will be conducive with student needs (block, short term, and distance learning). The department will strive to offer courses and programs that reflect current trends, professional career needs, and student interests.


Initiatives
  • Modeling Sustainability
  • 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

Supporting Rationale

This strategy mirrors the recommendations of our Program Review Validation Team as well as Butte College�s Educational Master Plan Priorities #2- �Increase the Capacity and Capability of Faculty and Staff,� #3- �More Flexible Schedules/Alternative Delivery."


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes
Supports Meeting Standards and Goals for Student Achievement: Yes
Improving Student Achievement: No
Addressing Strategies Identified by the Department Learning Outcomes Reports: No
Addressing Outstanding Program Review Recommendations: No
Supporting the College's Strategic Direction and Priorities: No

Strategy 2 - Facilities Strategy

The Health, Kinesiology, and Athletics Department will continue to explore new revenue streams to enhance our current facilities.  The current state of the facilities limits our course offerings mentioned in strategy #1 due to out dated and dilapidated instructional areas which pose health and safety concerns.    


Initiatives
  • Modeling Sustainability
  • 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

Supporting Rationale

This strategy mirrors the recommendations of our Program Review Validation Team as well as Butte College�s Educational Master Plan Priority #4- �Build New and Update Existing Facilities.�


Supporting Rationale Alignment
Supports Previous Program Review Recommendations: Yes
Supports Changes from Student Learning Outcomes Assessment: Yes
Supports Meeting Standards and Goals for Student Achievement: Yes
Improving Student Achievement: No
Addressing Strategies Identified by the Department Learning Outcomes Reports: No
Addressing Outstanding Program Review Recommendations: No
Supporting the College's Strategic Direction and Priorities: No

Requested Non-Financial Resources

none

Current Financial Resources

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 Health and Kinesiology Facilities $64,000.00 $0.00
GYM 110 & 111 Updated Smart Classrooms 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, but these rooms must be totally upgraded to bring them to standard and allow us to have a consistently functioning and positive student learning environment. IT estimates a cost of $32,000 per classroom ($25K for IT, and $7K for electrical contracting and facilities work) for all smart classrooms.
  • Scheduled Maintenance (Facilities)
  • Maintaining ongoing operations at current levels (excludes grants)
  • Addressing Program Review Recommendations
  • Implementing improvements identified during Outcomes Assessment
  • Meeting student achievement goals
2 Golf Facility-Kinesiology Facilities 11.000.618.1.696001. 55890 $50,000.00 $0.00
Relocate and develop new golf facility Golf needs an area that is allocated for golf only so classes can be taught without the worry of hitting someone in another class. Also, with the recent addition of the solar panels adjacent to the lower tennis courts, the golf classes no longer have a dedicated instructional area.
  • Addressing Health/Life/Safety issues
  • Meeting Standards and Goals for Student Achievement
  • Meeting student achievement goals
  • Meeting enrollment targets
3 Tennis Court (Lower)-Kinesiology Facilities 11.000.618.1.696001. 55890 $250,000.00 $0.00
Cover lower tennis courts with artificial turf and redesign the area for kinesiology and athletic fields Health and safety issue.
  • Scheduled Maintenance (Facilities)
  • Addressing Health/Life/Safety issues
  • Meeting Standards and Goals for Student Achievement
  • Addressing Program Review Recommendations
  • Meeting enrollment targets
  • Meeting student achievement goals
4 Health and Kinesiology Equipment $15,000.00 $0.00
Exercise Mat Packs All the KIN activity course held in GYM 113 and Fitness Center have requested to replace the old mats that are at least 15 years old. The new mats will provide a safe and comfortable environment for the students.
  • Instructional Equipment
  • Addressing Health/Life/Safety issues
5 Kinesiology Equipment 11.000.618.1.696001. 55890 $22,000.00 $0.00
Maintain Equipment 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. To provide our students, faculty and staff the proper equipment needs to ensure a safe and technique sound workout.
  • Instructional Equipment
  • Addressing Health/Life/Safety issues
  • Addressing Program Review Recommendations
  • Maintaining ongoing operations at current levels (excludes grants)
  • Meeting student achievement goals
6 Health, Kinesiology and Athletics Personnel $0.00 $39,000.00
Athletic Specialist We our developing a new support position in the office Health, Kinesiology and Athletics. This position will be called an Athletic Specialist 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. The position will relieve several duties that are now completed the administrative secretary for the dean, this will enable for this support specialist to complete the tasks in a timely manner.
  • Maintaining ongoing operations at current levels (excludes grants)
  • Meeting Standards and Goals for Student Achievement
  • Addressing Program Review Recommendations
  • Implementing Guided Pathways: a. Strategic Scheduling; b. Hobsons Starfish
  • Closing Equity Gaps
  • Meeting student achievement goals
  • Fostering a Culture of Inclusiveness
  • Improving Processes: a. Data and Reporting; b. Internal Communications
7 official fees Operating Expenses $0.00 $22,000.00
Officials fee 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)
  • Addressing Program Review Recommendations
8 Health, KInesiology and Athletics Operating Expenses $0.00 $30,000.00
Meals and Lodging This budget was augmented last year with one time only funding. This augmentation needs to be institutionalized as meals and lodging for athletic travel continue to rise.
  • Addressing Health/Life/Safety issues
  • Maintaining ongoing operations at current levels (excludes grants)
  • Meeting Standards and Goals for Student Achievement
9 Health, Kinesiology, and Athletics Equipment $0.00 $30,000.00
Athletic Equipment Budget 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.
  • Addressing Health/Life/Safety issues
  • Maintaining ongoing operations at current levels (excludes grants)
  • Implementing the 2019-2020 Strategic Direction Priorities
  • Meeting Standards and Goals for Student Achievement
  • Addressing Program Review Recommendations
10 Health, Kinesiology, and Athletics Personnel $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. All of our athletic teams that have 10 or more participants has a paid assistant (this could be a Title IX violation). The Cross Country team has average 15 or more participants the past five years.
  • Addressing Health/Life/Safety issues
  • Maintaining ongoing operations at current levels (excludes grants)
8/2/23