Technology Page Number(s) Priority (0-3) Estimated cost/resources Proposed SP Goal where supported needed timeline Link Increase access and availability of 7, 20 1 $20,000 2018 1.2, 2.3, technology for the large number of 3.3, 4.1, students in the program. This 4.2, includes both the classroom and 6 1 $60,000 2017 1.2, 2.3, shop facilities. 3.3, 4.1, Add additional electronic and 4.2, computer controlled equipment and teaching aids. Staffing Goals Page Number(s) Priority (0-3) Estimated Proposed SP Goal Link (grow or maintain staffing—this section where supported cost/resources needed timeline may be copied and pasted into the Faculty Prioritization Request) Add a 4th and a 5th full-time faculty 14, 20, 25 1 $120,000 2017 1.2, 4.1, 4.2, member to provide quality 5.3 instruction in the projected and Paramount programs. 9, 13, 14, 22 1 $25,000/year 2016 1.1, 1.2, 1.3, Secure a CTE counselor who could 1.4, 2.2, dedicate one to two days per week 5.2,5.3 to work directly with ag mechanics students. Specifically, this counselor would meet with 1.3, 1.4, 2.2, students in the mechanized ag shop 0 $5,000/year 2016 2.3 or classroom. Allocate for embedded tutoring.
Technology Page Number(s) where supported Priority (0-3) Estimated cost/resources needed Proposed timeline SP Goal Link Increase access and availability of technology for the large number of students in the program. This includes both the classroom and shop facilities. Add additional electronic and computer controlled equipment and teaching aids. 7, 20 6 1 1 $20,000 $60,000 2018 2017 1.2, 2.3, 3.3, 4.1, 4.2, 1.2, 2.3, 3.3, 4.1, 4.2, Staffing Goals (grow or maintain staffing—this section may be copied and pasted into the Faculty Prioritization Request) Page Number(s) where supported Priority (0-3) Estimated cost/resources needed Proposed timeline SP Goal Link Add a 4th and a 5th full-time faculty member to provide quality instruction in the projected and Paramount programs. Secure a CTE counselor who could dedicate one to two days per week to work directly with ag mechanics students. Specifically, this counselor would meet with students in the mechanized ag shop or classroom. Allocate for embedded tutoring. 14, 20, 25 9, 13, 14, 22 1 1 0 $120,000 $25,000/year $5,000/year 2017 2016 2016 1.2, 4.1, 4.2, 5.3 1.1, 1.2, 1.3, 1.4, 2.2, 5.2,5.3 1.3, 1.4, 2.2, 2.3
IIA14.3-Mech%20Ag%20Program%20Review%20Cycle%20Four.docx