Increase modeling fees budget line (2111-7629) :: PIP System (SUNY Orange)

Increase modeling fees budget line (2111-7629) Print All

Initiative Title	Increase modeling fees budget line (2111-7629)
Submitted in Previous Year(s)	2018
Critical Information, Notes, Justification, Rationale	In order to remain competitive in the world of art models, we need to increase the fee from the current $18 per hour. The current line is $3000.00 -- we request an increase of $500.00.
Consequences of this initiative not being funded	We will not be able to attract qualified models for Figure Drawing classes.
Department Goals	Curricular / Extracurricular development.
Programs
Locations	Main Campus
Estimated Completion Date	08/30/2019
Will this initiative span multiple budget years?	Yes
Importance	Low
Funding Source	Operating Budget
Created	11/20/2018 3:01 pm
Updated	11/20/2018 4:35 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
COLLEGE GOALS as of 2011 1. To provide high quality academic courses and programs that prepare a diverse student population to achieve its educational, employment and enrichment goals.
MIDDLESTATES STANDARDS 13. Related Educational Activities
ACADEMIC MASTER PLAN 2016-2020 The Student Experience Objective #3: Enhance academic support and services by effectively utilizing equipment, facilities, personnel, and technology to meet our students’ needs.

Action Steps

Action Step	Responsible Party	Order
Increase budget line.	Candice O'Connor	1

Expected Outcomes

Outcome	Order
Students will have enhanced educational experience.	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Observations	Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes.		Art faculty
Other	Enter other assessment method	Student feedback forms.	Art faculty

Resources

INITIAL YEAR COST:	$3,300.00
RECURRING COST:	$6,800.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Figure Drawing models	$0.00 / 0.00	Academic Affairs and Student Services, Provost, VP Office
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
Figure Drawing models	$3500.00 / 3500.00	Academic Affairs and Student Services, Provost, VP Office
TOTAL:	$0.00 / $3,500.00

Training

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

Marketing

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

Other

Need	Cost (Initial/Recurring)	Supporting Departments
Modeling fees budget line.	$3300.00 / 3300.00 (1st year)	Administration and Finance, VP Office
TOTAL:	$3,300.00 / $3,300.00

Prioritization

This initiative is not ready for prioritization.

Please enter How the initiative will support the chosen goals

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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