Propose and implement A.A. Degree program in Communication



Initiative TitlePropose and implement A.A. Degree program in Communication
Submitted in Previous Year(s)2007 - 2008
Critical Information, Notes, Justification, RationalePropose and implement A.A. degree program in Communication
Consequences of this initiative not being fundedLoss of potential students interested in Communication program
Department Goals
ProgramsAA Communication Service
Locations
Estimated Completion Date05/31/2010
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
Submit A.A. degree program in Communication to Curriculum Department Chair 1
Hire full time faculty member Department Chair, Human Resources 2
Upon appropriate approvals; implement A.A. degree program in Communication Department Chair 3
Formulate program and submit to Arts and Communication department for review and response. Coordinate with AVP for Liberal Arts Department faculty and Chair 4
Review program Department Chair and faculty 5

Expected Outcomes

Outcome Order
Increased enrollment in Communication program 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $75,000.00
RECURRING COST: $60,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Video recording equipment $10000.00
  • Arts and Communication
TOTAL: $10,000.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
Dedicated communication classroom(s) $5000.00
  • Arts and Communication
TOTAL: $5,000.00 / $0.00

Supply

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

Staffing

Need Cost (Initial/Recurring) Supporting Departments
One tenure-track faculty member $60000.00 / 60000.00 (1st year)
  • Academic Affairs and Student Services, Provost, VP Office
  • Arts and Communication
  • Human Resources, AVP Office
TOTAL: $60,000.00 / $60,000.00

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




5
Propose and implement A.A. Degree program in Communication
$75,000.00 / $60,000.00
Arts and Communication
AA Communication Service

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.