Cultural and Social Activities



Initiative TitleCultural and Social Activities
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale+Improve the cultural aspects / experiences of the program +Improve social activities to increase the development of a learning community within the program
Consequences of this initiative not being funded+Not meeting the program student learning outcomes of the program +Not meeting course SLOs
Department Goals
Programs
Locations
Estimated Completion Date08/30/2012
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Sponsor 2 program/group trips per year Honors Program Coordinator 1
Continue to sponsor/cosponsor speakers (see course content) Honors Program Coordinator 2
Hold student/faculty dinner 1 per sem Honors Program Coordinator/ Honors Student Committee 3
Hold "Milestone" celebrations (1 per sem) Honors Program Coordinator/Advisory board/ Student Committee 4
Develop Program Newsletter Honors Program Coordinator/ Advisory Board/ Student committee 5

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $6,000.00
RECURRING COST: $5,500.00

Equipment

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

Facility

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

Supply

Need Cost (Initial/Recurring) Supporting Departments
Copying/Printing/Mailing $500.00 / 500.00 (1st year)
  • Marketing
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
Milestone Celebreation Costs (Misc) $500.00
  • Marketing
Trip Costs $5000.00 / 5000.00 (1st year)
  • Arts and Communication
  • English
  • Behavioral Sciences
  • Global Studies
  • Center for Student Involvement
TOTAL: $5,500.00 / $5,000.00

Prioritization

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




5
Cultural and Social Activities
$6,000.00 / $5,500.00
Honors Program

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.