CAPE: Impaired Driver Program



Initiative TitleCAPE: Impaired Driver Program
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Implement new curriculum in the New York State Impaired Driver Program as required by the New York State Department of Motor Vehicles.  New curriculum will also require programmatic changes to software and program procedures.  New workbook is $9 more than the old workbook, however, DMV has allowed a tuition increase of an additional $9 to offset the price increase.  Additional funding may be needed in Contract Instruction budget line to purchase new workbooks. 

Consequences of this initiative not being funded

College would lose certification to offer Impaired Driver Program.  Although additional funding may be needed in Contract Instruction line, tuition is being increased to offset any increased cost. 

Department Goals
Programs
LocationsMain Campus
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceMedium
Funding SourceRequest for Prioritization
Created01/24/2018 10:15 am
Updated01/25/2018 12:38 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Program will be in compliance with New York State Department of Motor Vehicles requirements.
Program will be in compliance with New York State Department of Motor Vehicles requirements.

Action Steps

Action Step Responsible Party Order
DMV approved instructors are trained in new curriculum and implemented IDP Coordinator 1
Program polices and procedures are adapted to meet new curriculum requirements. IDP database changes needed by IT staff. IDP Coordinator 2

Expected Outcomes

Outcome Order
College and program will be in compliance with New York State Department of Motor Vehicles 1
Participants will receive an up-to-date education in alcohol/drug abuse and prevention. 2

Assessment Methods

Method Description Other Method Responsible Party
Certification or Licensure Exam These standardized tests are developed by outside, professional organization to assess general knowledge in a discipline. IDP Coordinator

Resources

INITIAL YEAR COST: $10,000.00
RECURRING COST: $10,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Change Companies Workbook $10000.00 / 10000.00 (1st year)
  • CAPE
TOTAL: $10,000.00 / $10,000.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Combined From

Initiative Title Department
Implement new Impaired Driver Program curriculum CAPE

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department

17
9


CAPE: Impaired Driver Program
$10,000.00 / $10,000.00
Academic Affairs and Student Services, Provost, VP Office

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.