Initiative Title | (VIEW NOTE) Propose and implement A.S. Degree program in Communication |
---|---|
Submitted in Previous Year(s) | 2007 - 2008 |
Critical Information, Notes, Justification, Rationale | Propose and implement A.S. degree program in Communication. Most other community colleges in the state have a Communication transfer degree program. This is an area of interest for many of our students. |
Consequences of this initiative not being funded | Loss of potential students interested in a Communication degree program. |
Department Goals | |
Programs | AA Communication Service |
Locations | |
Estimated Completion Date | 05/31/2011 |
Will this initiative span multiple budget years? | Yes |
Importance | Low |
Funding Source | Request for Prioritization |
Created | 06/17/2013 5:03 pm |
Updated | 06/17/2013 5:03 pm |
Goal | How will the initiative support this institutional goal? |
---|---|
|
|
|
|
|
|
|
|
|
|
|
Action Step | Responsible Party | Order |
---|---|---|
Submit A.S. degree program in Communication to Curriculum | Department Chair | 1 |
Hire full time faculty member | Department Chair, Human Resources | 2 |
Upon appropriate approvals; implement A.S. 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 |
Outcome | Order |
---|---|
Increased enrollment with new Communication program | 1 |
Method | Description | Other Method | Responsible Party |
---|
INITIAL YEAR COST: | $103,000.00 |
---|---|
RECURRING COST: | $68,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Video recording equipment | $25000.00 |
|
|
TOTAL: | $25,000.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Dedicated communication classroom(s) | $5000.00 |
|
|
TOTAL: | $5,000.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Computer sorftware for digital media | $8000.00 / 8000.00 (1st year) |
|
|
TOTAL: | $8,000.00 / $8,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
One tenure-track faculty member | $60000.00 / 60000.00 (1st year) |
|
|
TOTAL: | $60,000.00 / $60,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Marketing of new program | $5000.00 |
|
|
TOTAL: | $5,000.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Date | Department Name | Status | Cost to Date | Funding Source | |
---|---|---|---|---|---|
No results found. |