(VIEW NOTE) Propose and implement A.S. Degree program in Communication



Initiative Title(VIEW NOTE) Propose and implement A.S. Degree program in Communication
Submitted in Previous Year(s)2007 - 2008
Critical Information, Notes, Justification, RationalePropose 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 fundedLoss of potential students interested in a Communication degree program.
Department Goals
ProgramsAA Communication Service
Locations
Estimated Completion Date05/31/2011
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

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

Expected Outcomes

Outcome Order
Increased enrollment with new Communication program 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $103,000.00
RECURRING COST: $68,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Video recording equipment $25000.00
  • Arts and Communication
TOTAL: $25,000.00 / $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
Computer sorftware for digital media $8000.00 / 8000.00 (1st year)
  • Information Technology, CIO Office
  • Arts and Communication
TOTAL: $8,000.00 / $8,000.00

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
Marketing of new program $5000.00
  • Arts and Communication
  • Marketing
  • Admissions and Recruitment
TOTAL: $5,000.00 / $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


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(VIEW NOTE) Propose and implement A.S. Degree program in Communication
$103,000.00 / $68,000.00
Arts and Communication
AA Communication Service

Prioritization Notes

Level 3 (Academic Affairs and Student Services, Provost, VP Office)

Currently working with capital campaign for future funding.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.