Tuition & Fees Proposal Automated Services and Library Resources Fees John H. Frederick November 4, 2015.

Tuition & Fees ProposalAutomated Services and Library Resources

Fees

John H. FrederickNovember 4, 2015

Current Fees

• AUTOMATED SERVICES FEE– $25/Credit Hour– Base: $100 (1-4 CH)– Ceiling: $300– Last updated: 2008

Current Fees

• LIBRARY RESOURCES FEE– $14/Credit Hour– No base or ceiling– Last updated: 2008

ASF: Proposed Changes• Increase by $5/CH each of next 2

years – FY17: $30/CH – FY18: $35/CH

• Eliminate base and ceiling for fee• Eliminate the Digital Learning Fee– $25/CH for online courses– Primary support for Blackboard Learn– Applied to small population

Rationale for ASF Changes• Remove disincentive

for online courses• Institutional licenses

for online labs and course modules currently paid by students

• Strengthen networking support, increase bandwidth and wireless access

Rationale for ASF Changes• Staffing for Student

Help Desk• Further development

of mobile app• Fund general shared

software (Office365, College Scheduler, etc.)

• Enhance classroom technology

LRF: Proposed Changes• Increase by $2/CH in FY17:

$16/CH• Increase by $1/CH in FY18:

$17/CH

Rationale for LRF Changes

Chat reference

Rationale for LRF Changes

• Support staff, Reference librarians to improve learning services for students

• Improvement of library spaces, study areas

• Increase collections in support of student and faculty scholarship

Thank you!