Health IT Assumptions include: One (1) Full-Time Faculty $80,000 Fall 2012 20 Students Information Average increase of 24 students per One (1) Adjunct $2,350 Technology Yearly Cost $5,645 program per year OL Cohort Average bandwidth requirements/factors This includes: Average disk space requirements/factors Additional Licensing Fees Faculty/materials: Additional Storage Space 40 x $5,400 = 212,000 Additional Bandwidth Equipment: 5,645 Additional Server Processing TOTAL: $217,645 Power/Equipment Two (2) Adjunct $4,700 Fall 2014 25 Students Fine Arts Associate in Implementation of concentrations to 4-year Journalism Liberal Studies programs Languages Criminal Justice Two (2) Adjunct $4,700 Fall 2012 50 Students Pre-Pharmacy Associate in Implementation of concentrations to 4-year Pre- Veterinarian General Science programs Biology Pre- Med Tech Electrical Second (2nd) Group of LW students One (1) Full-Time Faculty $80,000 Fall 2013 18 Students Lineworker (LW) One Adjunct $2,350 Equipment: 6 – 60’ Poles $3,180 Safety Equipment ($300 per student) Faculty/materials: $5,400 18x $5,300 = $95,400 2 -2 man trucks (168,000) $336,000 Equipment: Trailer $40,000 $384,580 Facilities: Facilities/Renovations: General building/garage $500,000 Parallel Road Construction $500,000 TOTAL: $979,980 Transfer Options: One (1) Full-Time Faculty $80,000 Fall 2012 20 Students Mental Health One Adjunct $2,350 2 + 2 to UMA Social Service Degree Program 2 + 3 to UMO Master in Social Work One (1) Full-Time Faculty $80,000 Fall 2012 18 Students Second (2nd) Group of PMT students
Health Information Technology 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) Full-Time Faculty $80,000 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: 40 x $5,400 = 212,000 Equipment: 5,645 TOTAL: $217,645 Associate in Liberal Studies Implementation of concentrations to 4-year programs Two (2) Adjunct $4,700 Fine Arts Journalism Languages Criminal Justice Fall 2014 25 Students Associate in General Science Implementation of concentrations to 4-year programs Two (2) Adjunct $4,700 Pre-Pharmacy Pre- Veterinarian Biology Pre- Med Tech Fall 2012 50 Students Electrical Lineworker (LW) Second (2nd) Group of LW students One (1) Full-Time Faculty $80,000 One Adjunct $2,350 Equipment: 6 – 60’ Poles $3,180 Safety Equipment ($300 per student) $5,400 2 -2 man trucks (168,000) $336,000 Trailer $40,000 Facilities: General building/garage Parallel Road Construction $500,000 Fall 2013 18 Students Faculty/materials: 18x $5,300 = $95,400 Equipment: $384,580 Facilities/Renovations: $500,000 TOTAL: $979,980 Mental Health Program Transfer Options: 2 + 2 to UMA Social Service Degree 2 + 3 to UMO Master in Social Work One (1) Full-Time Faculty $80,000 One Adjunct $2,350 Fall 2012 20 Students Second (2nd) Group of PMT students One (1) Full-Time Faculty $80,000 Fall 2012 18 Students
Strategic%20Management%20Action%20Plan%20SMAP-%20Final.docx