Action Item
Professional Development for Instructors
Training Session Attendance
4 sessions @ 900 per session
Consultant Travel and Lodging
Online Webinars
4 Webinars @ $400 per webinar
In-House One-on One Training Coach
.25 Faculty Release Time
.25 Faculty Release Time
Student Technology Education
Learning Spaces
Technical Help Desk
Totals
n
Year 1
Year 2
3600
2000
3600
2000
1600
1600
10,000
10,000
10,000
10,000
5000
2000
0
0
34200
5000
2000
0
0
34200