Fee Allocation & Accountability Process
November 7, 2008
Exhibit C
The chart below links together the Campus Quality Fee funding proposals with the funding options that were presented on the preference survey. Not all listed associated proposals were funded; a list of funded proposals is provided under the 2008-2009 Allocations tab.
The preference survey asked students to indicate in priority order the manner in which they thought the funds should be spent. The funding options were developed from the proposals rather than asking student to evaluate each proposal. The number in front of each funding options reflects the students' rank order of priority.
The section headings, e.g., Technology & Technological Applications, were also derived from the proposals. They are primarily ways of organizing the proposals. The preference survey did, however, ask students to rank order the categories based on the relative importance of the category in terms of improving the quality of their campus experience. The sections appear in the order of importance to the students.
Campus Quality Fee Allocation Priorities and Proposals
Fall 2008
| Technology & Technological Applications Funding Options | Associated Proposal | Expenditure Items | OneTime Expenditures | Permanent Expenditures | |
|---|---|---|---|---|---|
| 1 | Expand Access to open computer labs | USU Lab Expansion | Computers | $89,091.00 | |
| Printers/Scanners | $19,177.00 | ||||
| Equp & Software | $41,550.00 | ||||
| Furniture | $44,954.00 | ||||
| Renovation | $62,000.00 | ||||
| Relocation | $1,950.00 | ||||
| Misc | $3,450.00 | ||||
| Update Library Computers | Computers | $130,000.00 | |||
| Laptops | $24,000.00 | ||||
| 2 | Upgrade & Expand Wireless | External & Non-State | Upgrade | $146,170.00 | $7,310.00 |
| External & Non-State | Expand | $138,000.00 | $6,900.00 | ||
| State Owned Only | Upgrade | $140,900.00 | $8,700.00 | ||
| 3 | Help Desk Hours | Various | Staffing | $20,000.00 - $80,000.00 | |
| 4 | Interactive Campus Map | Development | $15,000.00 | ||
| 5 | iCSUN | Various | $35,000.00 | ||
| Academic Support Service Funding Options | Associated Proposal | Expenditure Items | OneTime Expenditures | Permanent Expenditures | |
| 1 | Increase Avaibility of Peer Tutors, Mentors & Advisors | Athlete Academic Enhacement(supplements NCAA Grant) | Mentors | $3,000.00 | |
| Tutors | $7,500.00 | ||||
| Instructors | $600.00 | ||||
| Speakers | $800.00 | ||||
| Academic Tutors | Various Locations | $25,500.00 | |||
| Peer Advisiors | Various Locations | $35,900.00 | |||
| Res. Hall Acad Mentors | Mentors | $36,000.00 | |||
| O & E | $4,000.00 | ||||
| ARC Peer Advisor Mentor | Training | $2,100.00 | |||
| 2 | Upgrade existing Academic Department Labs & Lab Resources | Psychology | Various | $49,720.00 | |
| Faculty Retreat | $5,000.00 | ||||
| Rec & Tourism | Castaic Lake Courses | $9,100.00 | |||
| Biological Sciences | Field Instruction | $115,000.00 | |||
| Travel & Living Exp | $20,000.00 | ||||
| Business | Various | $73,120.00 | |||
| 3 | Academic Skill Development & Programs and Activities | Darwin week | Various | $44,700.00 | |
| Athlete Life Skills | Various | $13,400.00 | |||
| EOP Major Fair | Various | $6,000.00 | |||
| ARC Explore Workshop | Laptops | $6,000.00 | |||
| Materials | $2,800.00 | ||||
| ARC Discovery! Program | Career Assess | $1,400.00 | |||
| Laptop & Projector | $1,600.00 | ||||
| Materials | $1,500.00 | ||||
| 4 | Supplemental Instruction | Various | TA's | $28,000.00 | |
| Library Enhancement Funding Options | Associated Proposal | Expenditure Items | OneTime Expenditures | Permanent Expenditures | |
| 1 | Student Lounge | Long Chairs | $14,400.00 | ||
| Tables | $3,000.00 | ||||
| End Tables | $3,600.00 | ||||
| Chairs | $14,400.00 | ||||
| Shelving | $6,000.00 | ||||
| 2 | E-books & research | Technology | $25,000.00 | ||
| 3 | Final Exams 24 hour access | Student Wages | $11,760.00 | ||
| Supervisior Overtime | $5,500.00 | ||||
| Service Enhancements Funding Options | Associated Proposal | Expenditure Items | OneTime Expenditures | Permanent Expenditures | |
| 1 | Incease the Quality of Free Printing | Paper | Unknown | ||
| 2 | Improve Advisement Center's Access Services, Communication trough Tech. | Advisior Trac | Software | $3,885.00 | |
| Equipment | Server | $3,400.00 | |||
| Support Fee | Annual | $699.00 | |||
| 3 | Expand Access to Career & Employment Services | Symplicity | License fees | $21,500.00 | |
| 4 | Customer Service Specialist | Personnel | $74,000.00 | ||
| Miscellaneous Funding Options | Associated Proposal | Expenditure Items | OneTime Expenditures | Permanent Expenditures | |
| 1 | HHD Exploring Career Oppt | Peer Mentors | $14,400.00 | ||
| GAs | $10,00.00 | ||||
| Supplies & Material | $3,000.00 | ||||
| Field Trips | $2,000.00 | ||||
| 2 | GE Honors | Std Recruiters | $6,000.00 | ||
| 3 | Retention Think Tanks | $23,000.00 | |||
| 4 | Retention Project Competition | $20,000.00 | |||
| 5 | Social Networking | Development | $50,000.00 | ||
| 6 | CSUN Exchange | Development | $50,000.00 | ||
| 7 | Cross-Cultural Center | Personnel | $80,000.00 | ||
| Space Rental | $17,200.00 | ||||
| O&E | $31,000.00 | ||||
| Start-Up | $51,000.00 | ||||
| 8 | iPhone | Software Development | $70,000.00 | ||
| iPhone | $145,000.00 - $1,245,000.00 | ||||
