| Initiative Title | Increase modeling fees budget line (2111-7629) |
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| Submitted in Previous Year(s) | 2019 |
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| 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. |
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| Consequences of this initiative not being funded | We will not be able to attract qualified models for Figure Drawing classes. |
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| Department Goals | Curricular / Extracurricular development. |
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| Programs | |
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| Locations | Main Campus |
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| Estimated Completion Date | 09/25/2023 |
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| Will this initiative span multiple budget years? | Yes |
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| Importance | Medium |
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| Funding Source | Operating Budget |
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| Created | 12/03/2022 2:19 pm |
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| Updated | 12/03/2022 2:20 pm |
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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.
|
Student success. |
- MIDDLESTATES STANDARDS
- 13. Related Educational Activities
|
Student success. |
- STRATEGIC PLAN 2020-2025
- Strengthen our Region’s Economic Future: Teach and Train for a Brighter Tomorrow
- Goal #1: Expand workforce development in emerging, innovative fields
|
Student success. |
- STRATEGIC PLAN 2020-2025
- Strengthen our Region’s Economic Future: Teach and Train for a Brighter Tomorrow
- Goal #4: Realign the image of the College as a realistic opportunity for all residents of the region
|
Student success. |
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 is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |