| Initiative Title | First Year Common Reading Program |
|---|---|
| Submitted in Previous Year(s) | No |
| Critical Information, Notes, Justification, Rationale | This program will help new students begin to make an academic connection with the College and establishes a common academic bond with all first year students. Hopefully, the themes of the treading will be used throughout their first year curriculum as well as in the FYE program. |
| Consequences of this initiative not being funded | Without funding, this initiative cannot happen. |
| Department Goals | |
| Programs | |
| Locations | |
| Estimated Completion Date | 12/31/2007 |
| Will this initiative span multiple budget years? | No |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 06/17/2013 5:01 pm |
| Updated | 06/17/2013 5:01 pm |
| Goal | How will the initiative support this institutional goal? |
|---|
| Action Step | Responsible Party | Order |
|---|---|---|
| Build faculty support for program | Steve Harpst | 1 |
| Form committee to select book and plan events | Steve Harpst | 2 |
| Mail information to all new students | Steve Harpst | 3 |
| Hold author visit and curriculum related events | Steve Harpst | 4 |
| Evaluate programand plan for next year | Steve Harpst | 5 |
| Outcome | Order |
|---|
| Method | Description | Other Method | Responsible Party |
|---|
| INITIAL YEAR COST: | $26,750.00 |
|---|---|
| RECURRING COST: | $26,750.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Use of OH Theatre for author visit | $0.00 |
|
|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Books for involved faculty and staff | $1000.00 / 1000.00 (1st year) |
|
|
| Educational materials | $2000.00 / 2000.00 (1st year) |
|
|
| Essay contest prizes | $500.00 / 500.00 (1st year) |
|
|
| Food for receptions | $750.00 / 750.00 (1st year) |
|
|
| TOTAL: | $4,250.00 / $4,250.00 | ||
| 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 | |
|---|---|---|---|
| Promotional materials/mailing/brochure | $1500.00 / 1500.00 (1st year) |
|
|
| Student giveaways for promotion | $1000.00 / 1000.00 (1st year) |
|
|
| TOTAL: | $2,500.00 / $2,500.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Fee for author visit and travel | $20000.00 / 20000.00 (1st year) |
|
|
| TOTAL: | $20,000.00 / $20,000.00 | ||
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||