Minimize scheduling obstacles to degrees completion.



Initiative TitleMinimize scheduling obstacles to degrees completion.
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

We need to look at how we schedule classes and and the time which courses are offered. I  see we have 41 different start and end time for course schedules on Monday. Some students are not able to register for their required courses in a sequence to complete degree requirements within two years. We need to have standard start and end times, which would allow students to schedule course without conflicts, and in an order that they will be able to complete their degree requirements in two years.

Consequences of this initiative not being funded

We will have the same scheduling issues as we do now, which dose not allow for students to create schedule in a time-frame that allows them to complete degree requirements with in two years.

Department GoalsMinimize scheduling obstacles to degrees completion.
Programs
Locations
Estimated Completion Date06/30/2019
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceCapital Budget
Created11/13/2017 1:16 pm
Updated11/13/2017 5:21 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
At this time we have many different scheduling issues and with software we can utilize our classroom and spaces on campus while seeing which courses are scheduled in a time frame in which students will be able to complete their degree within two years.
Students now are not able to schedule their courses in a manor that allows them to complete their degree in two years. If we can redesign the time in which we offer course students will be able to schedule classes and complete within two years.

Action Steps

Action Step Responsible Party Order
Explore venders that can assit in scheduleing courses and help predict course needs Registrar Office and IT 1

Expected Outcomes

Outcome Order
With a more streamline schedule, students should be able to create a schedule that allows them to complete their degree requirements within two years as a full time student. 1

Assessment Methods

Method Description Other Method Responsible Party
Document Analysis Documents can be analyzed to provide information and meaning around an assessment topic We will be able to see the number of students completing their requirements and the increase in our competition rates.

Resources

INITIAL YEAR COST: $47,000.00
RECURRING COST: $47,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Ad Astra Information System $47000.00 / 47000.00 (1st year)
  • Facilities
  • Academic Technology
TOTAL: $47,000.00 / $47,000.00

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
Staff Training $0.00
  • Facilities
  • Academic Technology
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 is initiative is ready for prioritization.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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