Campus Wide Fitness & Wellness Program



Initiative TitleCampus Wide Fitness & Wellness Program
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleBetter utilize our facility for the physical & psychological benefit of the entire campus. Exercise studies students would be able to enhanced skills & abilities through the practical experience. Assist to fulfill practicum and capstone.
Consequences of this initiative not being fundedNone- Remain Status Quo Students will leave campus for practicum and capstone projects
Department Goals
ProgramsAS Exercise Studies, Physical Education- Liberal Arts Major, Degree Related Couse Offerings, Recreation Athletics
Locations
Estimated Completion Date05/12/2010
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Develop the program Human Movement Department 1
Student registration Human Movement Department 2

Expected Outcomes

Outcome Order
excellent learning opportunity 1
Service to the college community 2

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $1,700.00
RECURRING COST: $1,700.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Computer & Printer $1200.00 / 1200.00 (1st year)
  • Movement Science
TOTAL: $1,200.00 / $1,200.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
Paper & ink $500.00 / 500.00 (1st year)
  • Movement Science
TOTAL: $500.00 / $500.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
Help with distribution & ideas $0.00 / 0.00 (1st year)
  • Institutional Advancement, VP Office
  • Newburgh Campus
  • Movement Science
  • Human Resources, AVP Office
  • Wellness Center
  • Center for Student Involvement
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department



19
7
Campus Wide Fitness & Wellness Program
$1,700.00 / $1,700.00
Movement Science
AS Exercise Studies
Physical Education- Liberal Arts Major
Degree Related Couse Offerings
Recreation Athletics

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.