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. |