Marketing of all programs



Initiative TitleMarketing of all programs
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleWith the new state-of -the-art programs in technology it is necessary to get the word out to the public, as well as high schools etc as to the new offerings.
Consequences of this initiative not being fundedEnrollment will not be maximized
Department Goals
ProgramsAAS CIS, AAS Electrical Engineering Technology, AAS Information Technology
Locations
Estimated Completion Date08/12/2013
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
Consult w/ Marketing to Develope Strategies Marketing & Department Chair 1
Implement Strategies Through out the year Marketing 2

Expected Outcomes

Outcome Order
Higher enrollment due to public visibility 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $2,000.00
RECURRING COST: $2,000.00

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
Flyers, Paper & TV ads $2000.00 / 2000.00 (1st year)
  • Marketing
TOTAL: $2,000.00 / $2,000.00

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



1
Marketing of all programs
$2,000.00 / $2,000.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology

Prioritization Notes

Level 2 (Business Math Science and Technology, AVP Office)

Same as 11

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.