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Progress Report

Progress Report. Sam Chung & Ankur Teredesai Friday, April 4, 2008. Agenda. Articulation Examples Budget Launch Plan & Overlapping Cost. Articulation Examples. Faculty Meeting GRCC Email Exchange Olympic College UWT-CTC Meeting GRCC Olympic College Pierce College TCC SPSCC

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Progress Report

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  1. Progress Report Sam Chung & Ankur Teredesai Friday, April 4, 2008

  2. Agenda • Articulation Examples • Budget • Launch Plan & Overlapping Cost

  3. Articulation Examples • Faculty Meeting • GRCC • Email Exchange • Olympic College • UWT-CTC Meeting • GRCC • Olympic College • Pierce College • TCC • SPSCC • Highline CC • Clover Park technical College

  4. Articulation Examples • ITS Prerequisite • TINST 100, TINFO 200, 201 are recommended to be taught at CTC. • ITS CORE Programming • TINFO 300 is equivalent to CTC IT 143 level. • ITS CORE • TINFO 310, 320, 330, 340, 350, 360 • One to many approach. • Out of 8 core courses, 4 courses (50%) may be taken at CTC.

  5. Budget (for next 5 years): Cost vs. Revenue • Personnel Cost: $3,514,524 • Operation Cost: $124,135 • The total revenue: $4,615,250. • Equipments Cost: $1,218,418 • Infrastructure Cost: $2,374, 416

  6. Launching Plan: 2008-2010 () shows the overlapping courses.

  7. Launching Plan: 2008-2010 • Students • 50 inquiries • 17 full application • 13 admissions • 10 FTE

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