Increase modeling fees budget line (2111-7629)



Initiative TitleIncrease 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 GoalsCurricular / Extracurricular development.
Programs
LocationsMain Campus
Estimated Completion Date08/30/2019
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceOperating Budget
Created11/20/2018 3:01 pm
Updated11/20/2018 4:35 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

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

DateDepartment NameStatusCost to DateFunding Source 
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