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

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

3. Current Fees LIBRARY RESOURCES FEE – $14/Credit Hour – No base or ceiling – Last updated: 2008

4. 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

5. 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

6. 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

7. LRF: Proposed Changes Increase by $2/CH in FY17: $16/CH Increase by $1/CH in FY18: $17/CH

8. Rationale for LRF Changes

9. Chat reference

10. 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

11. Thank you!