| Long Term (2001-2005+): | ||||
| Personnel | · | Hire, use services of more tutors because of increased student use. | Yearly | $5,000 |
| · | Adjunct Pacific Rim and German Instructors. | Yearly | $10,000 | |
| · | Additional tutoruial staff. | Yearly | $3,000 | |
| Facilities/Equipment | · | None Identified. | ||
| Other Requirements | · | Saturday and Sunday staffing costs. | Yearly | $15,000 |
| · | CNE certification (Certified Netware Engineer) of IA III. | Yearly | $8,000 | |
| · |
Computers with newest tecnology - 80 workstations at $2,000 (If the computers for the new facility are purchased on a lease agreement with upgrades as needed, this expense will not be needed). |
Yearly | $160,000 | |
| · | On-line user/access fees. | Yearly | $5,000 | |
| · | Purchase of new software including maintenance fees. | Yearly | $25,000* | |
| · | Licensing costs for new software. | Yearly | $5,000* | |
| *Software and licensing costs are variable, based on the "package" we purchase. | ||||
| · | Estimated additions of media and software. | Yearly | $20,000 | |
| Professional Development | · | Periodic training for coordinator, instructors, aids, and tutors. | Yearly | $2,000 |
| · | Continuous training of lead staff in new technologies. | Yearly | $2,000 | |
| · | Seminars and training of support staff. | Yearly | $1,000 | |