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Program Objectives
At the conclusion of the 3-month training program, Power Up! Students
will be able to:
Needs Analysis
According to Royse, Thyer and Padgett (2010), needs assessments are
attempts at estimating deficiencies (p. 55). Throughout the first quarter of
FY16, the Training and Client Services group worked with employees and
Description
Annual Expenses
$20,000
$12,500
salaried time
eLearning
Instructional
Designers
IS&T Department
Instructional Designer
$20,000
salaried time
FRINGE BENEFITS
Incentive Bonus
Upon successful
completion of the
$22,500
program
($500/participant 45
participants MAX)
EXTERNAL STAFF
Contractors
$0
$2,250
Learning
Management System
Website
Design/SharePoint
EQUIPMENT
*already in place
$0
*already in place
$0
Computer Hardware
*company provided
$0
Clinical Application
Software
TRAVEL
*company provided
$0
Transportation &
Mileage
FACILITIES
*all on campus
$0
Training Rooms
*company provided
$0
Food
Provided by Philadelphia
Catering Co. for
participants and training
staff
$6,500
MATERIALS
Courseware
TECHNICAL SUPPORT
Continental
breakfast
Bottled water and
assorted drinks
Cookies and mini
pretzels
Boxed lunches
$4,500
$500
MISCELLANEOUS
Other Expenses
$1,250
TOTAL EXPENSES
$90,000
Budget Items
IS&T Department
Budget
TUHS Employee Fund
Donation Allocation
TOTAL INCOME
Description
Annual Income
$75,000
$15,000
$90,000
Staffing Plan
There are a variety of individuals who will play significant roles in this
training program.
Title
Program
Planner/Training
Managers
Role
This individual provides oversight of all instruction
provided by the Training and Client Services
Group. He/she will conduct the 1:1 stakeholder
interviews and oversee the development and
implementation of the training program and
activities. He/she will make sure that the program
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Training Coordinator
(1)
training setting.
The training coordinator will be responsible for
maintaining the program activities in the LMS,
registering participants, reserving rooms,
coordinating materials and overseeing other
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Partnership Goal
Ways to Build
President, CEO,
Support
Present evidence of
training program
locations)
organizational entities
effects on organizational
culture, employee
setting.
satisfaction and
engagement and patient
To understand how
outcomes.
Share success stories of
Directors
program with
employees in day to
IS&T Leadership
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encourage making
connections and
building relationships
individual departments.
To understand and
locations.
Share knowledge of
communicate how
clinical systems to
help build
organizational mission
knowledgebase and
program momentum
throughout program.
To support and build
relationships with
activities.
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Communication Plan
As the audience for organizational learning and development continues
to evolve and change, and the global workforce diversifies and develops,
organizations must find ways to interact with their employees, target
potential training audiences and promote opportunities for learning and
development within the workplace. Through the use of an integrated
communication and marketing plan, we can focus efforts on different tactics,
activities, media and channels in an effort to promote the Power Up!
Program. Establishing a clear and strong connection between what we are
offering and to whom it is being offered is the first step. This information
will:
Show the learner what value exists in the completion of the program
and how it will benefit them
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Slogan
Fact Sheet
Marketing Channels
To include:
Program Description and Target Audience
Program Goals and Objectives
Program Requirements
Training Schedule/Structure (3 day intensive,
2 subsequent full day trainings, 9 Lunch &
Learns over the rest of the year)
Dates for Information Sessions and link to
webpage with more information
Contact information for Program Coordinator
To include:
Email blasts
Bulletin Board notices
Advertisements on system PC screen savers
Announcements in other training classes
Intranet advertisement
Word of mouth
Information sessions
Going forward, strategies that could be used to market the Power Up!
Program are:
Build a strong value proposition for both the organization and the
employee
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Increased enrollment
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skillsets that will help them navigate through diverse territory and help
address the needs of fellow employees. As we continue to develop training
programs like Power Up! adopting an integrated marketing approach will play
a significant role in successful implementation of the program and program
sustainability.
Program Evaluation
It will be important to the various stakeholders to look at the course
outcomes and evaluate if students achieved the expected learning outcomes
and what the impact has been on the organization as a whole. The
information received through the program evaluation process will help inform
future decisions regarding this program, as well as additional trainings
offered by the Training and Client Services Group. If necessary, changes to
the course content, delivery methods and activities could be made as a
result of data gathered through evaluation. Also, depending on the results of
the various evaluation methods, a decision could be made to expand the
number of participants, make the program the cornerstone of a larger,
system certification or completely abandon the program.
At various points within the program design, implementation and
delivery process, various individuals will be part of the evaluation process,
including:
Training Manager
Instructors/Facilitators
Program Participants
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future action, they can determine what is working or not working. Program
evaluation clients often expect evaluators to come up with ways of telling
whether the program achieved its objectives whether the intended
outcomes were realized and why (McDavid, Huse & Hawthorn, 2013, pg.
12). Program and process evaluations can have significant implications for
both the individuals and organizations involved.
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References
Biech, E. (Ed.). (2008). ASTD handbook for workplace learning
professionals. Alexandria, VA:
ASTD.
Caffarella, R. S., & Daffron, S. R. (2013). Planning programs for adult learners:
A practical
guide (3rd ed.). San Francisco, CA: Jossey-Bass.
Combs, W. L., & Davis, B. M. (2010). Demystifying technical training:
Partnership, strategy, and execution. San Francisco, CA: Wiley.
Community Tool Box. (2014). Collecting and Analyzing Data. Retrieved from
http://ctb.ku.edu/en/table-of-contents/evaluate/evaluate-communityinterventions/collect-analyze-data/main
HR-Guide, LLC. (2013). Needs Analysis: How to determine training
needs. Retrieved from
http://www.hr-guide.com/data/G510.htm
HR Professionals Magazine. (n.d.). How to Build a Training
Department. Retrieved from
http://hrprofessionalsmagazine.com/how-to-build-a-trainingdepartment/
Razik, T. A., & Swanson, A. D. (2010). Fundamental concepts of educational
leadership and management (3rd ed.). Boston, MA: Pearson.
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