Purchase equipment to produce a monthly department podcast



Initiative TitlePurchase equipment to produce a monthly department podcast
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

In order to stay relevant and provide updates/highlights of English Department events as well as to increase interest in the department and to demonstrate what can be done with an English degree, several department members would like to create a monthly podcast.

Consequences of this initiative not being funded

There are no true consequences of this initiative not being funded; however, its funding would increase department visibility and the podcasts could be of interest to students.

Department GoalsExplore additional funding options for various department activities and initiatives
Programs
Locations
Estimated Completion Date08/01/2022
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceRequest for Prioritization
Created11/22/2021 11:13 am
Updated01/20/2022 1:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
An English podcast would give students as well as other faculty and staff the ability to better engage with the English Department.

Action Steps

Action Step Responsible Party Order
Purchase equipment and subscriptions needed to produce the podcast Alex Kay 1

Expected Outcomes

Outcome Order
Transparency and greater understanding of the English Department, English Department events, and important date milestones (for example, Native American History Month) 1

Assessment Methods

Method Description Other Method Responsible Party
Student Surveys: Satisfaction Need Surveys can be developed internally and administered to assess student frequency, importance, need and satisfaction institution’s staff, office and services and programming. Podcast producers

Resources

INITIAL YEAR COST: $940.00
RECURRING COST: $810.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Blue Snowball microphone $70.00
  • English
Podbean pricing $468.00 / 468.00 (1st year)
  • English
Podcast cloud service $144.00 / 144.00 (1st year)
  • English
Thronmax $60.00
  • English
Two Academia.edu subscriptions $198.00 / 198.00 (1st year)
  • English
TOTAL: $940.00 / $810.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
None needed $0.00
  • English
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
None needed beyond equipment and subscriptions $0.00
  • English
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
Two staff volunteers - zero cost $0.00
  • English
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
No training needed $0.00
  • English
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
Podcasts can be uploaded to department website and announced on Grapevine $0.00
  • English
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
No other considerations $0.00
  • English
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department
53
53
43
2
Purchase equipment to produce a monthly department podcast
$940.00 / $810.00
English

Prioritization Notes

Level 2 (Liberal Arts, AVP Office)

AVP recognizes that production of a discipline-specific podcast is an idea that has merit. Prior to proceeding, need to explore collaboration with the Arts & Communication Dept. Much equipment used to produce podcasts is already used in this dept.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.