| Initiative Title | Cultural 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 Date | 08/30/2012 |
| Will this initiative span multiple budget years? | Yes |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 06/17/2013 5:02 pm |
| Updated | 06/17/2013 5:02 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
|
| 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 |
| Outcome | Order |
|---|
| Method | Description | Other Method | Responsible Party |
|---|
| INITIAL YEAR COST: | $6,000.00 |
|---|---|
| RECURRING COST: | $5,500.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Copying/Printing/Mailing | $500.00 / 500.00 (1st year) |
|
|
| TOTAL: | $500.00 / $500.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Milestone Celebreation Costs (Misc) | $500.00 |
|
|
| Trip Costs | $5000.00 / 5000.00 (1st year) |
|
|
| TOTAL: | $5,500.00 / $5,000.00 | ||
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||