Collaboration with CAPE



Initiative TitleCollaboration with CAPE
Submitted in Previous Year(s)2007-2008
Critical Information, Notes, Justification, RationaleTo develop an on-going program of continuing education courses with CAPE.
Consequences of this initiative not being fundedCourses not offered.
Department Goals
ProgramsAAS Dental Hygiene
Locations
Estimated Completion Date05/31/2009
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Coordinate programs with CAPE Department chair 1

Expected Outcomes

Outcome Order
continuing education courses offered 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $300.00
RECURRING COST: $300.00

Equipment

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

Facility

Need Cost (Initial/Recurring) Supporting Departments
air conditioning for summer weekend courses $0.00 / 0.00 (1st year)
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
food and supplies for courses $300.00 / 300.00 (1st year)
  • CAPE
TOTAL: $300.00 / $300.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
faculty $0.00 / 0.00 (1st year)
  • CAPE
  • Dental Hygiene
TOTAL: $0.00 / $0.00

Training

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

Marketing

Need Cost (Initial/Recurring) Supporting Departments
advertising for the course $0.00 / 0.00 (1st year)
  • CAPE
  • Dental Hygiene
  • Marketing
TOTAL: $0.00 / $0.00

Other

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

Prioritization

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




4
Collaboration with CAPE
$300.00 / $300.00
Dental Hygiene
AAS Dental Hygiene

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.