| Initiative Title | Modify A.A.S. Visual Communication Curriculum |
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| Submitted in Previous Year(s) | 2006-2007 |
| Critical Information, Notes, Justification, Rationale | Modify A.A.S. Visual Communication Curriculum to better serve students |
| Consequences of this initiative not being funded | Loss of students interest in outdated program |
| Department Goals | |
| Programs | AAS Visual Communications, AA Art Service |
| Locations | |
| Estimated Completion Date | 08/31/2009 |
| Will this initiative span multiple budget years? | Yes |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 06/17/2013 5:02 pm |
| Updated | 06/17/2013 5:02 pm |
| Goal | How will the initiative support this institutional goal? |
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| Action Step | Responsible Party | Order |
|---|---|---|
| Tie Visual Communication program with video and animation areas | VisCom instructor and Department Chair | 1 |
| Offer more Visual Communication courses in the evening, summer, and at the Newburgh Extension | VisCom faculty and Department Chair | 2 |
| Offer more web enhanced, hybrid, and online courses | Department Chair | 3 |
| Increase VisCom 4 from 2 credits to 3 credits and use as a capstone course | VisCom faculty | 4 |
| Foster articulation agreements with four year schools | Department Chair | 5 |
| Create and offer Web Design 2 course | VisCom faculty and Department Chair | 6 |
| Create computer labs/digital learning centers at Middletown and Newburgh campuses | VisCom faculty and Department Chair | 7 |
| Outcome | Order |
|---|---|
| Greater student enrollment in Visual Communication program | 1 |
| Meeting student needs and requests | 2 |
| Method | Description | Other Method | Responsible Party |
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| INITIAL YEAR COST: | $100,000.00 |
|---|---|
| RECURRING COST: | $60,000.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Computer (iMacs) | $40000.00 / 40000.00 (1st year) |
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| Software | $60000.00 |
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| Software Updates | $20000.00 / 20000.00 |
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| TOTAL: | $100,000.00 / $60,000.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
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| TOTAL: | $0.00 / $0.00 | ||
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||