co-sponsor program with Diagnostic Imaging department



Initiative Titleco-sponsor program with Diagnostic Imaging department
Submitted in Previous Year(s)2014
Critical Information, Notes, Justification, Rationale

When new department chair is hired in Fall 2015, meet to determine which program(s) can be offered collaboratively:  Nuclear Medicine, Mammography, CT Online and Clinical, other?

Consequences of this initiative not being funded

Potential revenue stream is approximately $10,000 every time Nuclear Medicine is offered, $5,000 each time CT is offered.  Failure to fund would be costly to the college.

Department GoalsDemonstrate financial self-sufficiency and increase the College's resources and capacity, Increase educational opportunities available through CAPE, Increase connections within the College community
ProgramsProgramming and Business Solutions
LocationsMain Campus, Newburgh Campus
Estimated Completion Date06/30/2016
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceOperating Budget
Created04/14/2015 11:26 am
Updated04/14/2015 11:26 am

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $0.00
RECURRING COST: $0.00

Equipment

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

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

Prioritization

This initiative is not ready for prioritization.

  • Please add at least one Goal
  • Please add at least one Action Step
  • Please add at least one Outcome
  • Please add at least one Assessment Method
  • Please add Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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