3,500- Program Goal 5 New: Improve SO Begin S12 Create flyer on 1 On going 4,000 marketing by improving graphic services All strategic goals could graphic capability to F13- new & distribute potentially be impacted if support the campus and flyers they use the services. UCTR: possible Upgraded flyers purchase of new for campus Ongoing computer and new programs, UCTR software programs, etc. Create marketing items to improve visibility S14 Program Goal Seek funding for 4 @ $500= PW F09 No break in down 1 Purchased 05/2010 1, 2, 3 classroom spare $2,000 time for projector bulbs ($500 projectors Completed ea) Create survey 0 PW Begin S09 Improved 1 Ongoing; instrument for distance videoconf. conducted education courses via services for DL yearly videoconf. Follow-up survey to 0 PW Begin S09 Improved 1 Ongoing; validate classroom services conducted equipment services yearly
Program Goal 5 All strategic goals could potentially be impacted if they use the services. New: Improve marketing by improving graphic capability to support the campus and UCTR: possible purchase of new computer and new software 3,500- 4,000 SO Begin S12 F13- new flyers S14 Create flyer on graphic services & distribute Upgraded flyers for campus programs, UCTR programs, etc. Create marketing items to improve visibility 1 On going Ongoing Program Goal 1, 2, 3 Seek funding for classroom spare projector bulbs ($500 ea) 4 @ $500= $2,000 PW F09 No break in down time for projectors 1 Purchased 05/2010 Completed Create survey instrument for distance education courses via videoconf. 0 PW Begin S09 Improved videoconf. services for DL 1 Ongoing; conducted yearly Follow-up survey to validate classroom equipment services 0 PW Begin S09 Improved services 1 Ongoing; conducted yearly