Campus Quality Fee Allocation Student Preference Surveys — Exhibit C
Fee Allocation and Accountability Process
November 7, 2008
Exhibit C
The chart below links 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 and 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 the categories based on the relative importance of the category in terms of improving the quality of their campus experience. The sections appear in order of importance to the students.
Campus Quality Fee Allocation Priorities and Proposals
Fall 2008
| Technology and 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 | |
| Printers/Scanners | $19,177 | ||||
| Equipment and Software | $41,550 | ||||
| Furniture | $44,954 | ||||
| Renovation | $62,000 | ||||
| Relocation | $1,950 | ||||
| Miscellaneous | $3,450 | ||||
| Update Library Computers | Computers | $130,000 | |||
| Laptops | $24,000 | ||||
| 2 | Upgrade and Expand Wireless | External and Non-State | Upgrade | $146,170 | $7,310 |
| External and Non-State | Expand | $138,000 | $6,900 | ||
| State-Owned Only | Upgrade | $140,900 | $8,700 | ||
| 3 | Help Desk Hours | Various | Staffing | $20,000- $80,000 | |
| 4 | Interactive Campus Map | Development | $15,000 | ||
| 5 | iCSUN | Various | $35,000 | ||
| Academic Support Service Funding Options | Associated Proposal | Expenditure Items | Onetime Expenditures | Permanent Expenditures | |
| 1 | Increase Avaibility of Peer Tutors, Mentors and Advisors | Athlete Academic Enhancement (Supplements NCAA Grant) | Mentors | $3,000 | |
| Tutors | $7,500 | ||||
| Instructors | $600 | ||||
| Speakers | $800 | ||||
| Academic Tutors | Various Locations | $25,500 | |||
| Peer Advisors | Various Locations | $35,900 | |||
| Residence Hall Academic Mentors | Mentors | $36,000 | |||
| O&E | $4,000 | ||||
| ARC Peer Advisor Mentor | Training | $2,100 | |||
| 2 | Upgrade Existing Academic Department Labs and Lab Resources | Psychology | Various | $49,720 | |
| Faculty Retreat | $5,000 | ||||
| Recreation and Tourism | Castaic Lake Courses | $9,100 | |||
| Biological Sciences | Field Instruction | $115,000 | |||
| Travel & Living Exp | $20,000 | ||||
| Business | Various | $73,120 | |||
| 3 | Academic Skill Development and Programs and Activities | Darwin Week | Various | $44,700 | |
| Athlete Life Skills | Various | $13,400 | |||
| EOP Major Fair | Various | $6,000 | |||
| ARC Explore Workshop | Laptops | $6,000 | |||
| Materials | $2,800 | ||||
| ARC Discovery! Program | Career Assess | $1,400 | |||
| Laptop and Projector | $1,600 | ||||
| Materials | $1,500 | ||||
| 4 | Supplemental Instruction | Various | TAs | $28,000 | |
| Library Enhancement Funding Options | Associated Proposal | Expenditure Items | Onetime Expenditures | Permanent Expenditures | |
| 1 | Student Lounge | Lounge Chairs | $14,400 | ||
| Tables | $3,000 | ||||
| End Tables | $3,600 | ||||
| Chairs | $14,400 | ||||
| Shelving | $6,000 | ||||
| 2 | E-books and Research | Technology | $25,000 | ||
| 3 | Final Exams 24-Hour access | Student Wages | $11,760 | ||
| Supervisior Overtime | $5,500 | ||||
| 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 Through Technology | Advisior Track | Software | $3,885 | |
| Equipment | Server | $3,400 | |||
| Support Fee | Annual | $699 | |||
| 3 | Expand Access to Career and Employment Services | Symplicity | License Fees | $21,500 | |
| 4 | Customer Service Specialist | Personnel | $74,000 | ||
| Miscellaneous Funding Options | Associated Proposal | Expenditure Items | Onetime Expenditures | Permanent Expenditures | |
| 1 | HHD Exploring Career Opportunities | Peer Mentors | $14,400 | ||
| GAs | $10,00 | ||||
| Supplies and Materials | $3,000 | ||||
| Field Trips | $2,000 | ||||
| 2 | GE Honors | Std Recruiters | $6,000 | ||
| 3 | Retention Think Tanks | $23,000 | |||
| 4 | Retention Project Competition | $20,000 | |||
| 5 | Social Networking | Development | $50,000 | ||
| 6 | CSUN Exchange | Development | $50,000 | ||
| 7 | Cross-Cultural Center | Personnel | $80,000 | ||
| Space Rental | $17,200 | ||||
| O&E | $31,000 | ||||
| Start-Up | $51,000 | ||||
| 8 | iPhone | Software Development | $70,000 | ||
| iPhone | $145,000- $1,245,000 |