Modify A.A.S. Visual Communication Curriculum



Initiative TitleModify A.A.S. Visual Communication Curriculum
Submitted in Previous Year(s)2006-2007
Critical Information, Notes, Justification, RationaleModify A.A.S. Visual Communication Curriculum to better serve students
Consequences of this initiative not being fundedLoss of students interest in outdated program
Department Goals
ProgramsAAS Visual Communications, AA Art Service
Locations
Estimated Completion Date08/31/2009
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
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

Expected Outcomes

Outcome Order
Greater student enrollment in Visual Communication program 1
Meeting student needs and requests 2

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $100,000.00
RECURRING COST: $60,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Computer (iMacs) $40000.00 / 40000.00 (1st year)
  • Information Technology, CIO Office
  • Arts and Communication
Software $60000.00
  • Arts and Communication
Software Updates $20000.00 / 20000.00
  • Arts and Communication
TOTAL: $100,000.00 / $60,000.00

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
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




13
Modify A.A.S. Visual Communication Curriculum
$100,000.00 / $60,000.00
Arts and Communication
AAS Visual Communications
AA Art Service

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.