This program is dedicated to assisting older adults with enhancement and maintenance of mental and physical abilities for the enjoyment of life.
The 健康老龄化 and 生活 (HAL) Program serves older adults living in independent and assisted living senior residential facilities. Courses offered at these facilities are HAL 301, 302, 303, 304, 305, and 306. There are currently 11 participating facilities offering 36 sections with 15 associate faculty providing instruction. 除了11个设施, and 3 more facilities are interested in participating in the program. 目前有423名在校生. Over sight visits are conducted at each site 3 times per year, 每年进行33次监督访问.
2019年秋季学期，共有11名副教师. Because these courses were based on attendance and the prior two semesters attendance hours were low, instructors were asked to track attendance on the front of green and white sheets and provide SLO scores on the back. 学生们在大多数的slo考试中得分平均. At the January Departmental meeting instructors were encouraged to discuss difficult SLOs and instructional method for improving student success.
The program provides seniors with activities to maintain mental and physical capabilities.
Support measures which are currently underway in the Special Programs Department involve
健康老龄化和生活(HAL)计划的参与, 简化HAL的注册流程. The Special Programs Department does all the registering of students and provides a simplified Non-credit application for students to complete.
The HAL Program is meeting community needs through offering free mental and physical course activities to older adults for maintenance and preservation of faculties.
The Special Programs Department is all about equity and inclusiveness. We strive to bring courses and programs to underrepresented populations in the community who may not be able to attend classes in a traditional classroom setting. 这些人群包括老年人, 有残疾的成年人, 被监禁的学生, 希望, 更多的英语学习者.
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1. Hire a Full-time Faculty (Replacement of 3 former FT Faculty)
2. 需要一个与CPE合同预算分开的预算
策略一:聘请全职教师
The older adult program that Butte College used to offer ended in 2009. 该项目有3名专职教师. The current HAL Program offers 36 sections and is growing. 需要全职教师来授课, 协助提供监督, 创建单元计划, 参与项目评审, 聘用和评估教师, 并监督SLO流程. 这个职位的费用约为11.4万美元.
Because the Special Programs Coordinator also oversees the CPE and OLS Programs which are rather large and growing, a full-time faculty to replace the 3 full-time faculty who used to oversee the older adult program would be advantageous for student learning, 产生更多的FTES, 进行监督访问, and essential for maintaining the current status of the HAL Program.
策略2 -创建单独的HAL预算
The older adult program at Butte College that ended 2009 had its own budget. The current program is the same size as the program that ended in 2009, except it is still growing. There is a need for instructional materials and supplies that cannot be addressed through the current CPE Instructional Service Agreement budget. The Special Programs Department is requesting the follwoing:
Needs Amount
强制性的会议 $ 1000年
教学用品$2,000
非教学用品1000美元
电脑设备(平板电脑)600美元
杂项 $ 400年
Total $5000
如果教师没有他们需要的材料, the classes cannot be taught appropriately and student participation will drop thus impacting the number of FTES generated.
此外，如果审计, the College may be reprimanded for expencing HAL budget items out of the CPE Instructional Service Agreement budget specifically for CPE contracted expenditures.
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| 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 | 健康老龄化 and 生活 (Under Special Programs Department) | 营业费用 | $0.00 | $5,000.00 | ||
| 健康老龄化和生活需要一个单独的预算. | The 健康老龄化 and 生活 Program is growing rapidly and does not have an operating budget. The budget is needed to meet instructional and supply needs. The 健康老龄化 and 生活 Program is currently operating off of the CPE Instructional Service Agreement contract budget. 此外，如果审计, the College may be reprimanded for expensing HAL budget items out of the CPE Instructional Service Agreement budget specifically for CPE contracted expenditures. |
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| 2 | 健康老龄化与生活，特别计划部 | $0.00 | $0.00 | |||
| The older adult program that Butte College used to offer ended in 2009. 该项目有3名专职教师. The current HAL Program offers 36 sections and is growing. 需要全职教师来授课, 协助提供监督, 创建单元计划, 参与项目评审, 聘用和评估教师, 并监督SLO流程. | The HAL Program has grown substantially now including 15 associate faculty, 2020年春季学期，36个小组，423名学生. Because this program continues to grow and under the CPE/OLS/SPED/HAL Coordinator the only full-time employee in the Special Programs Department, it is time to replace the 3 full-time faculty who used to teach in this program. |
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