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)	2019
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 going rate is $25 per hour. The current budget line is $3000.00 -- we request an increase of $1500.00.
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	09/30/2022
Will this initiative span multiple budget years?	Yes
Importance	Medium
Funding Source	Operating Budget
Created	12/07/2021 2:55 pm
Updated	12/07/2021 3:11 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 so as to remain competitive with current market.	Candice O'Connor	1

Expected Outcomes

Outcome	Order
Students will have enhanced educational experience.	1
We will be able to continue offering our Figure Drawing classes.	2

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:	$6,500.00
RECURRING COST:	$8,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Figure Drawing models	$2000.00	Academic Affairs and Student Services, Provost, VP Office
TOTAL:	$2,000.00 / $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.	$4500.00 / 4500.00 (1st year)	Administration and Finance, VP Office
TOTAL:	$4,500.00 / $4,500.00

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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