|
Expand online instruction |
Goal 2; Strategic Planning Theme 6 –
Technology Enhanced Programs and Services |
Hire consultants or pay stipend to current
faculty members to develop all upper division BAS courses as
online courses; this would include developing the syllabus,
activities, and testing methods for each course. |
$8,000 |
Consultants will produce a packet of
information ready for instructor to use when teaching course. |
|
Add faculty members to support increase
in enrollment from new bachelor programs and online programs. |
Goal 2; Strategic Planning Theme 3 –
Quality of Instruction |
Hire five 12-month faculty members @$60,000
|
-0- |
Adequate funds are available for hiring new
faculty. |
|
Provide appropriate equipment, library
resources, and supplies for new programs. |
Goal 2; Strategic Planning Theme 3 –
Quality of Instruction |
Purchase appropriate equipment, library
resources, and supplies |
$30,000 |
Appropriate equipment, supplies, and
library materials are available for instructors to have
appropriate support. |
|
Search for and secure grants. |
Goal 3; Strategic Planning Theme 2 –
Financial Stability Aimed at Prosperity |
Identify additional funding sources
available through DTAE, state agencies, and federal agencies.
|
$5,000 |
Dean or designee would provide grant
information on grants or additional funding sources that are
available and appropriate. Dean would identify appropriate
person to write grant. |
|
Bring new students into new programs and
programs that are 100 percent online. |
Goal 4; Strategic Planning Themes 2 and 4 –
Financial Stability Aimed at Prosperity and Enrollment
Management |
Identify new students by recruiting at
appropriate technical colleges and two-year institutions |
$3000 |
Increase in enrollment in School of
Technology, specifically in new programs and programs that are
100 percent online. |
