Increase Number of Accepted Students from 24 to 36



Initiative TitleIncrease Number of Accepted Students from 24 to 36
Submitted in Previous Year(s)2005/2006, 2006/2007
Critical Information, Notes, Justification, RationaleThere is an increasing demand for students wanting to enter the Radiologic Technology Program. The students who are accepted into the program as well as the alternate list have all completed all of the General Education and Anatomy and Physiology program components. Many students have been waiting 2-3 years for program entry.
Consequences of this initiative not being fundedContinue to have increased number of the public unhappy with the college.
Department Goals
ProgramsAAS Rad Tech
Locations
Estimated Completion Date03/20/2007
Will this initiative span multiple budget years?No
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

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $60,000.00
RECURRING COST: $0.00

Equipment

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

Facility

Need Cost (Initial/Recurring) Supporting Departments
Increase lecture, classroom and faculty office space. $0.00
  • Diagnostic Imaging
TOTAL: $0.00 / $0.00

Supply

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

Staffing

Need Cost (Initial/Recurring) Supporting Departments
1 An additional full-time faculty member, additional release time for Department Chair and Clinical Coordinator. $60000.00
  • Diagnostic Imaging
TOTAL: $60,000.00 / $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

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



2
8
Increase Number of Accepted Students from 24 to 36
$60,000.00 / $0.00
Diagnostic Imaging
AAS Rad Tech

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.