First Year Common Reading Program



Initiative TitleFirst Year Common Reading Program
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleThis 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 fundedWithout funding, this initiative cannot happen.
Department Goals
Programs
Locations
Estimated Completion Date12/31/2007
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:01 pm
Updated06/17/2013 5:01 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

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

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $26,750.00
RECURRING COST: $26,750.00

Equipment

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

Facility

Need Cost (Initial/Recurring) Supporting Departments
Use of OH Theatre for author visit $0.00
  • Arts and Communication
TOTAL: $0.00 / $0.00

Supply

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

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
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

Other

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

Prioritization

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




2
First Year Common Reading Program
$26,750.00 / $26,750.00
Center for Student Involvement

Prioritization Notes

Level 3 (Student Services, VP Office)

Future - possibilty of this being funded under TITLE III

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.