Support AA, AS, and specific AAS degree programs in fulfilling their Oral Communication requirement



Initiative TitleSupport AA, AS, and specific AAS degree programs in fulfilling their Oral Communication requirement
Submitted in Previous Year(s)2006-2007
Critical Information, Notes, Justification, RationaleSupport AA, AS, and specific AAS degree programs in fulfilling their Oral Communication requirement.
Consequences of this initiative not being fundedFull sections may be cancelled due to the lack of qualified adjunct instructors. Improved student learning with use of equipment.
Department Goals
ProgramsAA Communication Service
Locations
Estimated Completion Date09/03/2007
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
Maintain section numbers and increase as appropriate Department Chair 1
Hire additional full time faculty Department Chair 2
Create designated speech classrooms equipped with appropriate feedback technology (designate rooms, budget appropriate equipment, purchase equipment) Department Chair 3

Expected Outcomes

Outcome Order
Additional sections of Fundamentals of Communication available for students. 1
Student learning improvement. 2

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $60,000.00
RECURRING COST: $50,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Equipment for speech classrooms $10000.00
  • Arts and Communication
TOTAL: $10,000.00 / $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
Full time speech teacher $50000.00 / 50000.00 (1st year)
  • Arts and Communication
TOTAL: $50,000.00 / $50,000.00

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




1
Support AA, AS, and specific AAS degree programs in fulfilling their Oral Communication requirement
$60,000.00 / $50,000.00
Arts and Communication
AA Communication Service

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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