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Student Services Program Review-Spring 2010 - Shasta College

Student Services Program Review-Spring 2010 - Shasta College

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APPENDIX C<strong>Student</strong> Health and Wellness <strong>Services</strong>Action Plan ActivitiesPlease indicate how each activity will help the program or division reach one or more of its goals and/or objectives.Include, in the same list, BUDGET DEPENDENT and NON-BUDGET DEPENDENT items in PRIORITY ORDER. Use more than one page if necessary.Meets <strong>Program</strong> or DivisionItem(s) RequestedTotal AmountDescription of Activity/PlanObjective/GoalExplore offering services on TehamaCampusProvide holistic mental andphysical health servicesupport to students onExtended Educationcampuses, starting withextended campus withhighest enrollment;health fee supported.Two (2) half-days a week (8 hours/wk. x 36weeks – 288/hrs./year): Requires office spaceon the campus, support staff, anddetermination of professional services:Registered Nurse and/or Licensed ClinicalSocial Worker or Masters’ in Social Workintern.<strong>Shasta</strong> <strong>College</strong> <strong>2010</strong> NCHA Survey: Projected CostsDesired Sample Size: n=800 (with approx. 90% response rate)ALL COSTS BASED UPON CURRENT MEMBERSHIP IN ACHABase Price Quantity Total CostParticipation Fee $ .40 850 $ 340.00(5) Additional Questions $ 700.00 1 $ 700.00Processing Fee $ .50 800 $ 400.00Reports Package $ 300.00 1 $ 300.00Incentives $ –Total $ 1,740.00RN @ $40.41/hr.= $11,548LCSW @$40.41/hr. =$15,548Support @$15/hr = $4,320MSW Intern(no cost)- 146 -

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