Vancouver Community College SPECIAL EDUCATION COUNCIL. MEETING AGENDA June 17, 2015, 3:30 am-4:30 pm, Room 237 DOWNTOWN

Transcription

1 Vancouver Community College SPECIAL EDUCATION COUNCIL Page 1 of 13 MEETING AGENDA June 17, 2015, 3:30 am-4:30 pm, Room 237 DOWNTOWN Item Topic Time Speaker Pre-reading materials Action Pages 1. Call to Order 1 min Todd Rowlatt 2. Adopt Agenda 1 min Todd Rowlatt May 12, 2015 Agenda Approval 1 3. Business Arising a) 20 Enrolment Plan 15 min Judith McGillivray Enrolment Plan Approval 2-13 b) C.3.10 Affiliation Agreement (Education) Policy 10 min Mike Tunnah Policy documents to follow Approval c) C.1.4 Assignment of Credits to Courses Policy 10 min Mike Tunnah Policy documents to follow Information 12. Adjournment 1 min Todd Rowlatt

2 Page 2 of 13 PART 1. VCC Summary Enrolment Plan by School - 20 Including: Previous 3 year Actual Current year Budget and Actuals Actual 's Previous 3 Years FY Total All Schools 2011/ / /14 's Actual 's FY 2015/16 Total 's CCS Centre for Continuing Studies CIN Ctr for International Education CTT School of Trades , , * SAS School of Access 3, , , , , , * SHP School of Hospitality/Business 1, , , , , * SHS School of Health Sciences SIE Centre for Instructional Develop SMD School of Music,Dance & Design Total 7, , , , , , Board Reports 7, , , , Changes in Schools School of Trades - All Trades were consolidated under one School From the School of Hospitality/Business - All Culinary and Baking programs From the School of Transportation Trades - All programs School of Access - a consolidation of the School of Arts and Science and the School of Language Studies School of Language Studies - with the exception of TESOL - All programs moved to School of Access School of Arts and Science - all programs and courses School of Hospitality/Business - a reduction of due to moving Culinary and Baking programs to School of Trades

3 Page 3 of 13 PART 2. VCC Summary Enrolment Plan 20 by Funder by School Ministry of Advanced Education Actual 's Previous 3 Years Actual s Code School 2011/ / /14 's Actual 's CCS Centre for Continuing Studies SAS School of Access 3, , , , , , SHP School of Hospitality/Business SHS School of Health Sciences SIE Centre for Instructional Develop SMD School of Music,Dance & Design Total 6, , , , , , International Actual 's Previous 3 Years Actual s Code School 2011/ / /14 's Actual 's CCS Centre for Continuing Studies CTT School of Trades SAS School of Access SHP School of Hospitality/Business SHS School of Health Sciences SIE Centre for Instructional Develop SMD School of Music,Dance & Design Total Industry Training Authority (ITA) Actual 's Previous 3 Years Actual s Code School 2011/ / /14 's Actual 's CTT School of Trades , , SHP School of Hospitality/Business SMD School of Music,Dance & Design Total 1, , , , , , Total 7, , , , , ,

4 Page 4 of 13 PART 3. VCC Summary Enrolment Plan by School by Program (ORG Code) 20 a) Centre of Continuing Studies Actual 's Previous 3 Years School ORG ORG Desc. t 's t 's t 's t `s `s CCS 4550 BC Jobs Funding CCS 6022 Fashion Design CCS 6023 Jewellery CCS 6024 Gemmology CCS 6034 Cr Writng-now New Init Art&Des CCS 6038 Bldg Mgr Residential CCS 6044 Hospitalty-nowNew Init-Bus&Com CCS 6046 Computers - City Centre CCS 6052 Early Childhood Education CCS 6060 Management Skills Supervisors CCS 6064 Office & Admin CertificateProg CCS 6065 Leadership Skills Certificate CCS 6067 Paralegal Program CCS 6068 Small Business CCS 6075 Foodsafe CCS 6076 Allied Health CCS 6077 Dental Program CCS 6080 Registered Nurse CCS 6082 Sterile Supply Room Aide CCS 6087 CPR CCS 6088 Renal Technician CCS 6093 Counselling Skills CCS 6104 Court Interpreting CCS 6108 Mandarin & Languages CCS 6115 Interior Design Technology CCS 6173 Family Literacy CCS 6190 Socio-Cultural Competency CCS 6192 Tea Sommelier CCS 6198 Makeup Artistry

5 CCS 6199 Wedding & Event Management CCS 6200 Wine Sommelier CCS A093 Demonstration Proj for Older I CCS A113 CS Auto Contract CCS A124 ESA 1112 Business Readiness CCS A125 ESA 1112 Building Management CCS A127 ESA 1112 Access to Transp Trad CCS A128 ESA 1112 Auto Refinishing Prep CCS A131 ESA Consortium CapU CCS A134 WTP Contract CCS A141 ESA 12/13 Access to Transp Tra CCS A142 ESA 12/13 Business Readiness CCS A143 ESA 12/13 Building Mgmt CCS A145 Moving Ahead Success CCS A146 ESA 12/13 Intro to Trades CCS A147 ESA 12/13 Retail & Hosp Custom CCS A151 13/14 WORKSKILL FOR NONPROFIT CCS A161 ESA 13/14 Medical Office Skill CCS A170 ESA 1314 Comm Serv Asstnt Prg CCS A187 ESA 14/15 Culinary Skills CCS A190 ESA 14/15 Working Natural Gas CCS Z041 BC Council Admin Tribunal CCS Z147 ASP-Summer Camps CCS Z163 Communications for Engineering CCS Z164 Communications for Accounting CCS Z191 Skills plus CCS Overall - Total 8, , , , Page 5 of 13

6 Page 6 of 13 b) School of Trades Actual 's Previous 3 Years vs 14- School ORG ORG Desc. t 's t 's t 's t `s `s CTT 4301 Automotive Collision Repair * 66% CTT 4303 Automotive Service Technician * 18% CTT 4304 Heavy Duty/Commercial Tranport * 16% CTT 4314 Auto Collision Apprenticeship * 72% CTT 4315 Diesel Apprenticeship % CTT 4316 Automotive Tech Apprenticeship * 26% CTT 4321 Automotive Refinish Prep - Voc * 87% CTT 4322 Auto Paint - Apprenticeship % CTT 4323 Auto Prep - Apprenticeship * 88% CTT 4324 Auto Glass - Apprenticeship * 23% CTT 4325 Auto Refinishing Highschool % CTT 4326 AST Apprenticeship - Online % CTT 4330 HD/Commercial SIP funded CTT 4345 Auto Tech Online CTT 5301 Baking & Pastry Arts % CTT 5303 Baking & Pastry Arts ESL * 67% CTT 5305 Baking Apprenticeship * 26% CTT 5401 Culinary Arts CTT 5403 Professional Cook * 87% CTT 5404 Culinary Arts ESL * 60% CTT 5405 Professional Cook * 177% CTT 5406 Culinary Arts - Satellite Prg * 60% CTT 5501 Asian Culinary Arts * 95% CTT 5708 Culinary Arts Apprenticeship * 16% CTT 5709 Aboriginal Culinary Arts CTT A088 Ray Cam Program Partnership CTT A102 ESAP NASKAR CTT A SDEB - ABORIGINAL CTT A177 Aboriginal Auto Detailing Cont CTT L301 Auto Coll Repair LMA inserts CTT L303 Auto Serv Tech LMA inserts CTT L304 Heavy Duty Com Trans LMA inser

7 Page 7 of 13 CTT L321 Auto Ref Prep LMA inserts CTT L403 LMA Professional Cook CTT L405 LMA Professional Cook CTT L530 Baking & Pastry LMA inserts CTT Z239 13/14 HDCT Skillsin CTT Overall - Total 1,897 1, ,889 1, ,991 1, ,939 1, , , c) School of Access Actual 's Previous 3 Years vs 14- School ORG ORG Desc. t 's t 's t 's t `s `s SAS 1901 Visually Impaired % SAS 1902 Deaf & Hard of Hearing * 25% SAS 1903 Community & Career Education % SAS 1907 In office Admin for Vis Impair * 355% SAS 1908 Applied Tech for Vis Impaired SAS 1909 Community & Career Ed P/T % SAS 1951 Sign Language Studies % SAS 1952 ASL & Deaf Studies Part Time * 36% SAS 2001 Employ & Ed Acc for Women * 10% SAS 2003 ABE Intermediate Youth * 15% SAS 2004 College & Career Access % SAS 2005 Basic Education % SAS 2006 CF - Humanities * -29% SAS 2007 CF - Mathematics * -30% SAS 2008 CF - Science % SAS 2016 UT Humanities % SAS 2017 UT Math % SAS 2018 UT Sciences % SAS 2019 ABE Lab % SAS 2022 UT Engineering * SAS 2023 UT Computing Science&Software * 1900% SAS 2410 TESOL * -43% SAS 2700 Professional & Career English SAS 2710 PACE Self Paced SAS 2800 English Language Skills

8 Page 8 of 13 SAS 2900 College Preparatory English % SAS 3100 ESL Outreach SAS 3108 Outreach - Homefront Learning SAS 3109 ESL Outreach -Learning Centres SAS 3115 UT - CPE * -19% SAS 3350 ELSA/SETL , % SAS 3366 ESL Pathways * 422% SAS A136 Jericho Hill Legacy SAS Z201 ESL Transition Project 12/ SAS Overall - Total 12,424 3, ,365 3, ,086 3, ,807 2, , , d) School of Health Actual 's Previous 3 Years vs 14- School ORG ORG Desc. t 's t 's t 's t `s `s SHS 4610 Health Unit Coordinator * -5% SHS 4611 HCM Part-Time Programs SHS 5002 Resident Care Attendant ESL % SHS 5004 Practical Nursing * 16% SHS 5005 Pharmacy Technician % SHS 5010 Autopsy Technician SHS 5017 Access to Practical Nursing * 15% SHS 5018 Practical Nursing Refresher SHS 5031 Baccalaureate Nursing % SHS 5076 Occup/Physical Therapist Asst * 11% SHS 5078 LPN Bridging to BSN SHS 5101 Dental Hygiene * 10% SHS 5102 Dental Assisting * 12% SHS 5103 Dental Tech % SHS 5104 Dental Reception Coordinator * 117% SHS 5105 Denturist % SHS 5110 Dental Hygiene Access for CDAs SHS 5115 Distance Dental Assisting % SHS 5116 Health Care Assistant * 13% SHS 5117 Medical Lab Assistant % SHS 5118 CCAH Part Time Programs * 16%

9 Page 9 of 13 SHS 5119 Residental Care - Aboriginal SHS 5120 CDA Directed Studies DAST % SHS A VCH ESSENTAL STUDY SKILLS SHS A133 Vancouver Coastal Health SHS A139 FHA - Acute Care Skills SHS Z204 Practical Nurs-Seabird Aborig % SHS Overall - Total 1, , , , e) School of Hospitality and Applied Business Actual 's Previous 3 Years vs 14- School ORG ORG Desc. t 's t 's t 's t `s `s SHP 4601 Legal Administrative Assistant * 21% SHP 4602 Medical Office Assistant 15/ % SHP 4604 BC Campus - Office & Legal Adm * 73% SHP 4607 Executive Assistant % SHP 4612 Administrative Assistant % SHP 4615 Medical Transciptionist 15/ SHP 5701 Hospitality Management * 10% SHP 5702 Hospitality Management App Deg * 2333% SHP Overall - Total f) Centre for Instructional Development Actual 's Previous 3 Years vs 14- School ORG ORG Desc. t 's t 's t 's t `s `s SIE 1500 Provincial Instructor Diploma , % SIE 1510 Diploma in Adult Education SIE 1535 Online/eLearning Instruction * 24%

10 Page 10 of 13 SIE Overall - Total 1, , , , h) School of Music, Dance and Design School ORG ORG Desc. Actual 's Previous 3 Years vs 14- t 's t 's t 's t `s `s SMD 4202 Jewellery Art & Design * 17% SMD 4203 Drafting * 78% SMD 4204 Music * 0% SMD 4206 Music Degree % SMD 4208 Dancing Diploma * 23% SMD 4209 Dancing Diploma - Arts Umbrell * 19% SMD 4403 Digital Graphics Design * 18% SMD 5202 Hairstyling * 208% SMD 5204 Esthetics SMD 5205 Hairstyling ESL SMD 5215 Hair Design - Satellite Prgms % SMD 5217 Hair Design Non ITA * 39% SMD 5218 Esthetics Non ITA SMD 5220 Esth-Skin & Body Treatment SMD 5221 Esth-Skin & Body Non-ITA * 142% SMD A077 BC Orff Society SMD A158 Hair - LMA Funding SMD SMD L SMD Overall - Total

11 Page 11 of 13 i) International and Immigration Education Actual 's Previous 3 Years vs 14- School ORG ORG Desc. t 's t 's t 's t `s `s CIN 1500 Provincial Instructor Diploma CIN 1901 Visually Impaired CIN 1902 Deaf & Hard of Hearing CIN 1951 Sign Language Studies CIN 1952 ASL & Deaf Studies Part Time CIN 2004 College & Career Access CIN 2006 CF - Humanities * 103% CIN 2007 CF - Mathematics * 209% CIN 2008 CF - Science * 1271% CIN 2016 UT Humanities * 103% CIN 2017 UT Math * 44% CIN 2018 UT Sciences * 170% CIN 2019 ABE Lab CIN 2022 UT Engineering * CIN 2023 UT Computing Science&Software * -100% CIN 2410 TESOL % CIN 2700 Professional & Career English CIN 2710 PACE Self Paced CIN 2800 English Language Skills CIN 2900 College Preparatory English CIN 3100 ESL Outreach CIN 3108 Outreach - Homefront Learning CIN 3109 ESL Outreach -Learning Centres CIN 3115 UT - CPE * 150% CIN 4202 Jewellery Art & Design * 154% CIN 4203 Drafting % CIN 4204 Music % CIN 4206 Music Degree CIN 4208 Dancing Diploma * 35% CIN 4209 Dancing Diploma - Arts Umbrell % CIN 4303 Automotive Service Technician

12 Page 12 of 13 CIN 4304 Heavy Duty/Commercial Tranport CIN 4316 Automotive Tech Apprenticeship CIN 4323 Auto Prep - Apprenticeship CIN 4328 Auto Serv Tech Diploma Intl * 13% CIN 4403 Digital Graphics Design % CIN 4601 Legal Administrative Assistant CIN 4610 Health Unit Coordinator CIN 4612 Administrative Assistant * 112% CIN 5002 Resident Care Attendant ESL % CIN 5004 Practical Nursing CIN 5031 Baccalaureate Nursing CIN 5076 Occup/Physical Therapist Asst % CIN 5102 Dental Assisting * 52% CIN 5103 Dental Tech % CIN 5104 Dental Reception Coordinator * 208% CIN 5105 Denturist % CIN 5116 Health Care Assistant % CIN 5120 CDA Directed Studies DAST CIN 5202 Hairstyling CIN 5204 Esthetics CIN 5205 Hairstyling ESL CIN 5217 Hair Design Non ITA * 17% CIN 5218 Esthetics Non ITA CIN 5220 Esth-Skin & Body Treatment CIN 5221 Esth-Skin & Body Non-ITA % CIN 5301 Baking & Pastry Arts * 165% CIN 5302 Baking Intn'l 5 month program * 106% CIN 5303 Baking & Pastry Arts ESL * 11% CIN 5306 Baking & Pastry-Artisan Int'l * 137% CIN 5401 Culinary Arts CIN 5402 Culinary Arts Prof. Cook Int'l 9.60 CIN 5403 Professional Cook CIN 5404 Culinary Arts ESL CIN 5405 Professional Cook CIN 5501 Asian Culinary Arts % CIN 5701 Hospitality Management * 16% CIN 5702 Hospitality Management App Deg * 900% CIN 5708 Culinary Arts Apprenticeship CIN 5712 Diploma Culinary Arts Intl * 129% CIN 6022 Fashion Design %

13 Page 13 of 13 CIN 6023 Jewellery CIN 6024 Gemmology CIN 6034 Cr Writng-now New Init Art&Des % CIN 6044 Hospitalty-nowNew Init-Bus&Com % CIN 6046 Computers - City Centre * 48% CIN 6052 Early Childhood Education CIN 6060 Management Skills Supervisors * 100% CIN 6064 Office & Admin CertificateProg * 31% CIN 6065 Leadership Skills Certificate % CIN 6067 Paralegal Program % CIN 6068 Small Business % CIN 6075 Foodsafe * 36% CIN 6076 Allied Health % CIN 6080 Registered Nurse CIN 6093 Counselling Skills * 92% CIN 6104 Court Interpreting CIN 6108 Mandarin & Languages * 33% CIN 6115 Interior Design Technology * 97% CIN 6173 Family Literacy CIN 6192 Tea Sommelier % CIN 6199 Wedding & Event Management % CIN 6200 Wine Sommelier CIN A077 BC Orff Society CIN A123 Artisan Baking Specialty CIN Overall - Total Overall - Total 28,048 7, ,154 7, ,251 7, ,770 6, , ,928.22