Increase active clubs to 30 count



Initiative TitleIncrease active clubs to 30 count
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Increase the amount of active clubs to diversity involvement opportunities on campus and empower students to take on leadership experiences.

Consequences of this initiative not being funded

Less involvement from students, not reaching students who may otherwise have been reached

Department GoalsIncrease the number of clubs on campus, currently 25, to 30 through collaboration with departmental partners, faculty and staff, and students.
Programs
Locations
Estimated Completion Date12/01/2023
Will this initiative span multiple budget years?No
ImportanceMedium
Funding SourceRequest for Prioritization
Created12/07/2022 2:04 pm
Updated02/21/2023 8:21 am

Institutional Goals

Goal How will the initiative support this institutional goal?
Enhancing student experience by offering more clubs to students and more leadership opportunities to learn transferrable and marketable skills

Action Steps

Action Step Responsible Party Order
Bring back the Spring semester involvement fairs Director of CSI and BOA Advisor 1
Extend reach out to non traditional settings like classrooms and collaboration with faculty/staff faculty, staff, CSI Director, CSI Staff 2

Expected Outcomes

Outcome Order
Increased Student Engagement and Retention 1

Assessment Methods

Method Description Other Method Responsible Party
Tracking Usage of programs, services, participation can be tracked; demographic information may also be able to be collected. Director CSI

Resources

INITIAL YEAR COST: $500.00
RECURRING COST: $0.00

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
TOTAL: $0.00 / $0.00

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
500 $500.00
  • Center for Student Involvement
TOTAL: $500.00 / $0.00

Other

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

Prioritization

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



9
3
Increase active clubs to 30 count
$500.00 / $0.00
Center for Student Involvement

Prioritization Notes

Level 3 (Student Services, VP Office)

Student Activities fees could support this initiative.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.