Food Science & One (1) Full-Time Faculty $80,000 Fall 2014 20 Students Nutrition Two (2) Adjunct Faculty $4,700 Faculty/materials: 40x $5,300 = $212,000 Continued expansion of program in 2015 and 2017 Equipment: 0 TOTAL: $212,000 Agricultural One (1) Full-Time Faculty $80,000 Fall 2013 20 Students Science Lab Assistant $35,000 Farm Manager Modular Housing $175,000 Equipment $350,000 Complete listing of equipment needs is noted in Addendum A Faculty/materials: 40x $5,300 = $212,000 Equipment: $350,000 Facilities/Renovations: $175,000 TOTAL: $737,000 Energy Services & One (1) Full-Time Faculty $80,000 Fall 2013 20 students Technology One (1) Adjunct $2,350 Equipment Advanced Certificates (Later Growth) Supplies Solar Heating Faculty/materials: Geo Thermal 40x $5,300 = $212,000 Small Wind Photovoltaic TOTAL: $222,000 Licensing Opportunities: Plumbing Propane Biomass
Food Science & Nutrition Continued expansion of program in 2015 and 2017 One (1) Full-Time Faculty $80,000 Two (2) Adjunct Faculty $4,700 Fall 2014 20 Students Faculty/materials: 40x $5,300 = $212,000 Equipment: 0 TOTAL: $212,000 Agricultural Science One (1) Full-Time Faculty $80,000 Lab Assistant $35,000 Farm Manager Modular Housing $175,000 Equipment $350,000 Complete listing of equipment needs is noted in Addendum A Fall 2013 20 Students Faculty/materials: 40x $5,300 = $212,000 Equipment: $350,000 Facilities/Renovations: $175,000 TOTAL: $737,000 Energy Services & Technology Advanced Certificates (Later Growth) Solar Heating Geo Thermal Small Wind Photovoltaic Licensing Opportunities: Plumbing Propane Biomass One (1) Full-Time Faculty $80,000 One (1) Adjunct $2,350 Equipment Supplies Fall 2013 20 students Faculty/materials: 40x $5,300 = $212,000 TOTAL: $222,000
Strategic%20Management%20Action%20Plan%20SMAP-%20Final.docx