Building Certificate and AS Options One (1) Full-Time Faculty $80,000 Fall 2017 20 students Construction One (1) Adjunct $2,350 Equipment $150,000 Ties to feeder high school vocational programs Garage $300,000 Faculty/materials: 40x $5,300 = $212,000 Partner with Sheridan Corporation Equipment: $150,000 Facilities/Renovations: $300,000 TOTAL: $662,000 Expanded Programs Program Notes Needs & Costs Start Date Enrollment Anticipated Phlebotomy Expand Start Date to Fall and Spring One (1) Adjunct $2,350 Fall 2012 12 Students Massage Therapy Expand Start Date to Fall and Spring One (1) Adjunct $2,350 Fall 2012 12 Students Early Childhood IT Assumptions include: One (1) Adjunct $2,350 Fall 2012 20 students OL Cohort Yearly Cost $5,645 Average increase of 24 students per This includes: program per year Additional Licensing Fees Average bandwidth requirements/factors Additional Storage Space Average disk space requirements/factors Additional Bandwidth Faculty/materials: 40x $5,300 = $212,000 Additional Server Processing Equipment: Power/Equipment $5,645 217,645 TOTAL: k
Building Construction Certificate and AS Options Ties to feeder high school vocational programs Partner with Sheridan Corporation One (1) Full-Time Faculty $80,000 One (1) Adjunct $2,350 Equipment $150,000 Garage $300,000 Fall 2017 20 students Faculty/materials: 40x $5,300 = $212,000 Equipment: $150,000 Facilities/Renovations: $300,000 TOTAL: $662,000 Expanded Programs Program Notes Needs & Costs Start Date Enrollment Anticipated Phlebotomy Expand Start Date to Fall and Spring One (1) Adjunct $2,350 Fall 2012 12 Students Massage Therapy Expand Start Date to Fall and Spring One (1) Adjunct $2,350 Fall 2012 12 Students Early Childhood OL Cohort IT Assumptions include: Average increase of 24 students per program per year Average bandwidth requirements/factors Average disk space requirements/factors One (1) Adjunct $2,350 Yearly Cost $5,645 This includes: Additional Licensing Fees Additional Storage Space Additional Bandwidth Additional Server Processing Power/Equipment Fall 2012 20 students Faculty/materials: 40x $5,300 = $212,000 Equipment: $5,645 TOTAL: 217,645 k