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---------------------------------------SFC Omnibus 1516-001--------------------------------------
Segregated Fee Recommendations as Forwarded from the
Senate Finance Committee
SFC OMNIBUS 1516 2015-2016 SUFAC BUDGET PROCESS
REPORT OF THE
SENATE FINANCE
COMMITTEE
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2015-2016
Senate Finance Committee
The forwarding of this, the Revised 2015-2016 SUFAC Process Budget, by
the Senate Finance Committee to the Student Association Senate, has the
unanimous support of the committee. The revisions have been made in
response to proposals from UWM administration, included in this bill as
addenda.
We thank the committee for their hard-work, which has effectively
culminated into all decisions contained herein.
RYAN SORENSON, SA Treasurer and SFC Chair
COLE MELLER, Academic Senator & SFC Vice Chair
MICHELLE AMIDZICH, At-Large Senator
KRISTEN LANGO, At-Large Senator
Riley Ancil, Student Representative
Dylan Jensen, Student Representative
SHERRI PFENNING, Student Affairs Appointment
MATT CROUSE, Academic Staff Appointment
MIKE SPORTIELLO, SA President
EVAN BRAUN, SA Vice President of Student Affairs
-----
Rachel Leih, SAPS Director and SFC Advisor
David Stockton, SAPS Director Emeritus & SFC Advisor Emertius
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Athletic Department
Charlie Gross, Associate Athletics Director
grossc@uwm.edu
Pavilion 151
(414) 229-5669
Introduction
The UW-Milwaukee Athletic Department sponsors 15 intercollegiate sports in which 288 students participate. Through
the sponsorship of a NCAA Division I athletic program, our student-athletes are afforded the opportunity to compete at
the highest level of competition within college athletics. The presence of a highly competitive athletic program enhances
the traditional collegiate experience of the student body and provides a unifying point of public pride for students,
alumni, faculty and the Milwaukee community. Athletics is excited to play a role in transforming UWM into the best place
to live, work and learn. In addition, at a time when UWM is exerting resources and energy to maintain and grow
enrollment, Athletics can be used to extend the brand of UWM. UWM’s successful Panther Athletic programs provides
instant marketing for the University, not only regionally but nationally.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the Athletic
Department the following funding level:
2015-16
Previous Rate
2016-17
Department
Request
2016-17
SFC Preliminary
Allocation
2015-16
SFC Final
Allocation
2015-16
Senate Allocation
$61.55 $61.55 $52.25 $60.00
Stipulations
The following stipulations have been placed on the Athletic Department:
 The Athletics Department senior leadership team is recommended to meet monthly with
the Student Association to develop student engagement and the fan experience.
 Athletics is recommended to track and improve student attendance at athletic events.
 As of 14/15, Athletics department records note approximately 10,000 students attended
sports events at UWM in the five revenue-generating sports: men's and women's
basketball, women's and men's soccer, and volleyball. SFC requests a 25% increase in
attendance in these sports as a metric of success for this allocation.
 End balances may not equate to less than what was originally forecasted for the 16-17
fiscal year, with a 10% margin of flexibility.
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Center for Student Involvement
Eric Jessup-Anger - Director
anger@uwm.edu
Union 363
(414) 229 - 5780
Introduction
The core purpose of Student Involvement is summarized succinctly in our mission and vision statements
found below:
Mission: We work with students to create memorable experiences and connections beyond the classroom
that enrich their lives.
Vision: We aspire to get every student at UWM involved in ways that enhance their college experience.
Student Involvement serves the needs of over 300 student organizations and seeks to connect individual
students to involvement opportunities that will enrich their experience at UWM. To achieve our mission
and vision, we provide individual and organizational development training and workshops, financial
assistance and oversight, program and event advisement, and a variety of operational services for
student organizations. The office is a valuable resource for information regarding university groups and
campus activities. Student Involvement produces a variety of publications, seminars and workshops, and
utilizes PantherSync, an online organizational management system and involvement software that
provides significant support to organizations and encourages individual students to enhance their
involvement, build co-curricular transcripts, and develop electronic portfolios to articulate their learning
to graduate and professional schools and future employers.
We also have a newly expanded website at involvement.uwm.edu in addition to utilizing the UWM App to
stream student focused events from across campus partners directly to the pockets of the UWM
community.
The staff strives to facilitate meaningful student involvement in co-curricular activities with the goal of
creating opportunities for student growth in leadership and personal development. Growth is achieved
via hands-on leadership experiences in their organizations and targeted training opportunities and by
advisors and liaisons promoting reflection on these experiences. With the assumption of responsibility
for leadership programs, we are developing new programs while continuing to provide high quality
workshops, tracks, and series designed to proactively promote student learning, growth, and
development.
In addition to our work with student organizations, we also work with new students and those wishing to
become involved to make a connection with the university. To promote involvement we utilize outreach
efforts, classroom presentations, PantherSync, social media, MAP-Works, and partnerships with
admissions, housing, the Student Success Center and myriad academic advisors across campus.
Student Involvement Key Functions
 Student Organization Advising
 Promoting Student Involvement Opportunities
 Leadership and Organizational Development Programs
 Organizational Finance [Travel/Purchasing/Contracts/Fundraising]
 Risk Management [Student Organizations/Event Planning/Travel]
 Involvement Advising [Individual Students]
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 UWM Bucket List
 Campus Traditions: Fall Welcome/PantherFest/Geek Week/Homecoming/Dance Marathon
 Involvement ePortfolio
 Advisement of the Campus Activities Board
 Greek Life Advising and Support
 Spiritual/Religious Life
 Panther Fest Advising
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to
allocate CSI the following funding level:
2016-17
Original Rate
2016-17
Department
Request
2016-17
SFC Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate Allocation
$31.50 $29.50 $29.50 $29.50
2017-18
Original Rate
2017-18
Department
Request
2017-18
SFC Preliminary
Allocation
2017-18
SFC Final
Allocation
2017-18
Senate Allocation
$33.50 $31.50 $31.00 $31.00
2018-19
Original Rate
2018-19
Department
Request
2018-19
SFC Preliminary
Allocation
2018-19
SFC Final
Allocation
2018-19
Senate Allocation
N/A $31.50 $31.00 $31.00
Stipulations
The following stipulations have been placed on the Center for Student Involvement:
 CSI is asked to provide an update of specific leadership programs and initiatives established
with the additional fees provided in this allocation cycle.
 No transfers of funds shall be made between Campus Activities Board (CAB), Student
Involvement and Pantherfest allocations.
 Continue to provide annual attendance tracking data for the initiatives and programs
associated with CAB, Student Involvement, and PantherFest funds.
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
Office of Student Life & Development Administration
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Jim Hill – Associate VC Student Affairs
jimhill@uwm.edu
Tim Gordon – Dean of Students
gordont@uwm.edu
(414) 229 - 2261
Introduction
The mission of the Student Life and Development unit is to offer a wide range of programs and services that support the
success of students. While each unit may have a particular segment of the campus that they target, collectively Student
Life and Development provides opportunities for students to learn about a diverse range of issues affecting their lives.
Student Life and Development also actively contributes to the creation of a safe, positive, and healthy campus climate.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the Office of
Student Life and Development at the following funding level:
2015-16
Original Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$6.40 $3.50 $3.50 $3.50
Stipulations
The following stipulations have been placed on the Office of Student Life and Development:
 Involve a member of the Student Association Executive board in quarterly budget appraisal
meetings with the unit Directors and the OSL Administration.
 Before making changes, it is strongly recommended that the Student Association Executive
Board and Senate Finance Committee be consulted in long-term planning to re-structure
the Office of Student Life units.
 The Student Association is interested in additional quantitative metrics be included in your
annual request for allocation. We would also like to see future measures of how you have
impacted student learning outcomes.
 Any transfers between OSL segregated fee funded units must be approved by the OAVC
Advisory Committee and the Student Association Senate.
Center for Community-Based Learning, Leadership & Research
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Laurie Marks – Executive Director
lmarks@uwm.edu
(414) 229 - 5320
Introduction
The CCBLLR designs, builds, and facilitates opportunities for students to engage in the Milwaukee community through
non-profits, local K-12 schools, and other venues aimed at the public good. Through this community engagement
students develop as community leaders by creating enduring personal and social change.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the CCBLLR at
the following funding level:
2015-16
Previous Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$7.15 $5.40 $4.00 $4.00
Stipulations
The following stipulations have been placed on the Center for Community-Based Learning,
Leadership, and Research:
 CCBLLR is noticed that deficit spending will have consequences on future allocations.
 No segregated fee funding should be used to fund academic-credit producing activities.
 CCBLLR is encouraged to investigate creative or alternative transportation solutions for
students participating in service initiatives.
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
Be On the Safe Side (B.O.S.S.)
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Anthony Gomez - Director
ahgomez@uwm.edu
(414) 229 - 6469
Introduction
B.O.S.S. exists to provide safe rides to currently enrolled students at UWM. B.O.S.S can be predicted to serve 130,000 –
140,000 students during the next year. We have historical records on usage going back to the year 2000 and these
numbers are predictable based on the number of vehicles we have, and hours we operate. If we were to have a change in
the amount of vehicles this number or a change in our operating hours, this number would change accordingly.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to
allocate B.O.S.S. at the following funding level:
2016-17
Original Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$14.60 $14.60 $13.00 $14.60
2017-18
Original Rate
2017-18
Department
Request
2017-18
Preliminary
Allocation
2017-18
SFC Final
Allocation
2017-18
Senate
Allocation
N/A $14.60 N/A $14.60
2018-19
Original Rate
2018-19
Department
Request
2018-19
Preliminary
Allocation
2018-19
SFC Final
Allocation
2018-19
Senate
Allocation
N/A $14.00 N/A $14.00
Stipulations
The following stipulations have been placed on B.O.S.S.:
 By April 2016, the Student Association would like a presentation to the Transportation &
Safety Committees on the efficiencies that would be gained from B.O.S.S. merging with the
UWM Parking and Transit Office.
 In an additional presentation, the Student Association would like to see a plan that addresses
student transportation needs beyond the current BOSS boundaries, specifically those areas
related to underrepresented or marginalized populations. We are also interested in enhancing
routes related to student safety.
 Investigate efficiencies between BOSS and the newly created North-South spine.
 BOSS should begin tracking unique student usage of the program by January 2016 to be
presented quarterly in a report to the Student Association Transportation Committee.
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 BOSS will purchase an ADA compliant van by September 2016.
 The Student Association is interested in additional quantitative metrics (Number of calls,
number of riders, rider trends, wait times, etc.) be included in your annual request for
allocation.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
Neighborhood Housing Office (NHO)
Heather Harbach – Assistant Dean of Students
harbach@uwm.edu
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(414) 229 - 6999
Introduction
The fundamental service of the Neighborhood Housing Office (NHO) is to provide connections for students seeking
off-campus housing options with landlords, available properties, and other opportunities in the surrounding
neighborhoods around UWM. NHO maintains a listing service that provides information for students on available
properties, parking options, roommate connections, and reviews of landlords. This service also connects landlords
with students seeking housing. Additionally, NHO provides information, education, and support for students who are
exploring the possibility of living off campus It provides connections and referrals to other services on campus such as
the University Legal Clinic, Neighborhood Relations, Dean of Student Office, and others, so that students can be well-
informed renters and neighbors. NHO also offers programs to assist off-campus students including the Preferred
Tenant Program that provides education and rent discounts for participants and a Housing Fair that brings potential
student renters with area landlords and rental companies.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to
allocate NHO at the following funding level:
2016-17
Original Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$3.70 $1.00 $1.00 $1.00
2017-18
Original Rate
2017-18
Department
Request
2017-18
Preliminary
Allocation
2017-18
SFC Final
Allocation
2017-18
Senate
Allocation
$3.75 $2.90 $2.90 $2.90
2018-19
Original Rate
2018-19
Department
Request
2018-19
Preliminary
Allocation
2018-19
SFC Final
Allocation
2018-19
Senate
Allocation
N/A $2.90 $2.90 $2.90
Stipulations
The following stipulations have been placed on NHO:
 Student Association would like a comprehensive report on the plan of action to re-install the
Preferred Tenants Program and Tour of Homes/Neighborhood by March 2016.
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 Please include the Student Association in the personnel search or decisions for the new
Coordinator structure.
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
LGBT Resource Center
Jen Murray - Director
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jrmurray@uwm.edu
(414) 229 - 4116
Introduction
The fundamental service of the UWM Lesbian, Gay, Bisexual Transgender (LGBT+) Resource Center (LGBTRC)
department is to ensure an inclusive, safe, and welcoming environment to the campus community by increasing visibility
and awareness of LGBT+ people, experiences, communities and identities.
 To support and advocate for LGBT+ students in the campus community.
 To provide identity forming, activism-focused, and social programming for LGBT+ students and allies, a physical
safe space for LGBT+ students and allies, and educational resources for campus community members who show
an interest in LGBT+ topics. To foster leadership and growth of the LGBT+ campus community through
collaborations on and off campus.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to
allocate the LGBTRC at the following funding level:
2016-17
Original Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$5.80 $5.80 $4.80 $5.25
2017-18
Original Rate
2017-18
Department
Request
2017-18
Preliminary
Allocation
2017-18
SFC Final
Allocation
2017-18
Senate
Allocation
$5.80 $5.80 $4.80 $5.35
2018-19
Original Rate
2018-19
Department
Request
2018-19
Preliminary
Allocation
2018-19
SFC Final
Allocation
2018-19
Senate
Allocation
N/A $5.80 $4.80 $5.50
Stipulations
The following stipulations have been placed on the LGBTRC:
 The Student Association would like to collaborate on future funding discussions regarding the
Annual LGBT Drag Show. We realize this signature event is expensive and is not currently on
permanent funding.
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
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Womens’ Resource Center
Sue McCarthy - Director
suzimac@uwm.edu
(414) 229 - 2852
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Introduction
The WRC’s Key Programmatic Areas of Work Include…
 Personal Support, Counseling and Advocacy
o Examples of services in this area include…
 walk-in and/or scheduled single sessions
 crisis intervention
 ongoing support for individuals experiencing stalking, sexual harassment, sexual assault and
relationship/dating/domestic violence
 individual advocacy (i.e. support with filing for restraining orders, complaints of non-academic
misconduct and/or criminal complaints)
 Gender/Sexual Violence – Intervention, Awareness, Education and Prevention
o Examples of programs & services in this area include…
 the VIP (Violence Intervention & Prevention) Series
 6 individual workshops offered each semester and “on demand” covering Sexual
Assault, Stalking, Sexual Harassment, Relationship Violence, Hate & Bias, and
Bystander Intervention
 Large scale awareness raising events such as Denim Day and Take Back the Night
 Educational programs & events (i.e. films, speakers, etc.)
 Consultation & guidance for faculty, staff, student organizations, teams, departments, etc
 Victim/survivor support & services
 Title IX training for students & student groups
 Empowering Women Students & Encouraging Equity
o Examples of programs & services in this area include…
 Empowerment & community building programs for women of color, student parents, women
graduate students, and survivors.
 Women’s health educational programs & events (i.e. Love Your Body Day, Pink Out, etc)
 Women’s Leadership (i.e. LeadHer, Preparing Future Female Faculty, etc.)
 Gender Equity (i.e. Fair Pay Day, Start Smart, Women in STEM, etc.)
 Campus Climate Leadership
 Campus Community Partnerships
o The WRC is deeply committed to the Milwaukee community. We understand and appreciate the deep
value we have to our city and the many resources and opportunities available in our community
available to our students. Some examples of our partnerships with the community include…
 Participation on the City of Milwaukee Sexual Assault Response Team
 Participation on the Milwaukee Commission on Domestic Violence and Sexual Assault
 Year of the Girl, Be Courageous Girls Summit with the Boys and Girls Club of Greater Milwaukee
 Take Back the Night & Denim Day with the Boys and Girls Club of Greater Milwaukee
 National Women & Girls in Sports Day with IOU Sports
 Susan G. Komen, Walk for the Cure
 The Healing Center, the Sexual Assault Treatment Center, Day Star, ASHA Family Services, Meta
House, The Alma Center, And more…!
 Equally important to the fabric of what we do…
o Our Lending Library is a great resource for students academically and personally. In addition, the
materials in our library support all of the key programmatic and service areas noted above.
o Our Approach
 We utilize an intersectional social justice approach in our work.
 We utilize a strengths-based, strategic and solutions focused approach to our work.
 Cultural competence is critical to our work.
o Student Development
 We offer students excellent pre-professional employment, volunteer and internship
opportunities and provide a safe space with resources and skilled staff where student success
and service to students are top priorities.
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(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to
allocate the WRC at the following funding level:
2016-17
Original Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$7.30 $6.85 $5.00 $5.30
2017-18
Original Rate
2017-18
Department
Request
2017-18
Preliminary
Allocation
2017-18
SFC Final
Allocation
2017-18
Senate
Allocation
$7.30 $6.85 $5.00 $5.50
2018-19
Original Rate
2018-19
Department
Request
2018-19
Preliminary
Allocation
2018-19
SFC Final
Allocation
2018-19
Senate
Allocation
N/A $6.85 $5.00 $5.50
Stipulations
The following stipulations have been placed on the WRC:
 Student Association would like additional reports on how you plan to implement a sustainable,
non-deficit-spending student staffing pattern. We would like a plan by March 2016.
 WRC is noticed that deficit spending will have consequences on future allocations.
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
Inclusive Excellence Center
Warren Scherer - Director
wscherer@uwm.edu
(414) 229 - 7234
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Introduction
Intercultural awareness and skills development a.k.a. competency and capacity building. The mission of the IEC is to
promote student development and engage the campus community on the topics of diversity, equity and social justice.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to
allocate the IEC at the following funding level:
2016-17
Original Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$5.50 $5.50 $4.50 $5.20
2017-18
Original Rate
2017-18
Department
Request
2017-18
Preliminary
Allocation
2017-18
SFC Final
Allocation
2017-18
Senate
Allocation
$5.50 $5.50 $4.50 $5.20
2018-19
Original Rate
2018-19
Department
Request
2018-19
Preliminary
Allocation
2018-19
SFC Final
Allocation
2018-19
Senate
Allocation
N/A $5.50 $4.50 $5.20
Stipulations
The following stipulations have been placed on the IEC:
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
Military and Veterans Resource Center
Michael Kirchner – Interim Director of MAVRC
Kirchne3@uwm.edu
(414) 229 -7211
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Introduction
The primary mission of the UWM Military and Veterans Resource Center (MAVRC) is to support the academic
success of military and veteran students throughout their education programs and to assist them with
successful transitions into their planned careers—from enrollment to employment. The MAVRC:
 Connects military and veteran students (as well as their supporters) with campus-based and
community-based resources that will help ensure their success.
 Provides campus education for faculty, staff, and students regarding military culture and the impact
of military experience on military and veteran students’ transitions.
 Offers military and veteran students a safe space where they can come to relax, study, and get to
know other military and veteran students who have also experienced the transition from military to
civilian life.
 Provides military and veteran students with career development support which includes programs
and services such as translating military experience into civilian resumes, guidance with applying for
federal employment, learning about the differences between military culture and corporate culture,
and securing internships with employers seeking individuals with military experience.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate MAVRC the
following funding level:
2015-16
Previous Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$1.30 $2.60 $1.30 $2.00
Stipulations
The following stipulations have been placed on the Military and Veterans Resource Center:
 SFC encourages MAVRC to continue to seek additional funding from outside sources to fill new
positions, such as the additional assistant director currently being requested.
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
Parking & Transportation - NWQ
Prasanna Nanda – Interim Director of Parking & Transportation
nanda@uwm.edu
Union WG25
(414) 229 - 3076
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Introduction
The Northwest Quadrant (NWQ) segregated fees for 2015/2016 fiscal year would remain at $15 per student per
semester. There is a fund reserve due to the credit received from the state loan refinance of the debt service. In addition,
$300,000 of structural improvements were pushed back from the summer of 2014 to 2015, roughly $42,000 of student
payroll was incorrectly omitted from this account. Inflationary cost and increasing cost of fuel did increase the operating
cost, but due to the reserves we are keeping the fees the same. We are exploring adding a 2nd park and ride lot south of
Milwaukee; we hope to use $700,000 from the reserves to fund this operation. In addition to washing, striping, painting,
we are looking to add cameras to this facility.
(Source: 2014 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to shift the NWQ program
to a three-year funding cycle and allocate the following funding level:
2015-16
Previous Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$9.00 $5.00 $5.00 $5.00
Stipulations
The following stipulations have been placed on the North West Quadrant:
 We appreciate your work with the Student Transportation Committee. Please continue to
collaborate with student leaders regarding transportation issues.
 The Student Association is interested in additional quantitative metrics (usage trends, wait
lists, etc.) be included in your annual request for allocation.
Parking & Transportation - Pavilion
Prasanna Nanda – Interim Director of Parking & Transportation
nanda@uwm.edu
Union WG25
(414) 229 - 3076
SFC OMNIBUS
19 | P a g e
SFC Omnibus 1516-001
Introduction
The Pavilion garage segregated fees for 2015/2016 fiscal year will increase to 8.50. Inflationary cost and ever increasing
cost of fuel has increased the operating costs. The $2 increase was a planned budgetary increase to cover the debt service
(1.28 million) from this structure. The Pavilion garage is projected of have operating expenses of 1,400,000 for the 2015-
1016
(Source: 2014 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to shift the Pavilion
Parking program to a three-year funding cycle and allocate the following funding level:
2015-16
Previous Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$6.50 $5.00 $5.00 $5.00
Stipulations
The following stipulations have been placed on Pavilion Parking:
 We appreciate your work with the Student Transportation Committee. Please continue to
collaborate with student leaders regarding transportation issues.
 The Student Association is interested in additional quantitative metrics (usage trends, wait
lists, etc.) be included in your annual request for allocation.
Parking & Transportation - UPARK
Prasanna Nanda – Interim Director of Parking & Transportation
nanda@uwm.edu
Union WG25
(414) 229 - 3076
SFC OMNIBUS
20 | P a g e
SFC Omnibus 1516-001
Introduction
The UPARK segregated fees for 2015/2016 fiscal would remain at $14.50 per student per semester. In the 2014/2015
fiscal year, Parking and Transit transferred $64,000 to UPARK budget. We will transfer about $64,000 from on-campus
budget to UPARK next year. The cost of fuel/equipment/labor continues to fluctuate during fiscal year. The shuttle bus
contract with Lamers Bus Company went up by $0.71 per hour.
(Source: 2014 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the UPARK
program the following funding level:
2015-16
Previous Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$14.50 $16.00 $16.00 $16.00
Stipulations
The following stipulations have been placed on UPARK:
 We appreciate your work with the Student Transportation Committee. Please continue to
collaborate with student leaders regarding transportation issues.
 The Student Association is interested in additional quantitative metrics (usage trends, wait
lists, etc.) be included in your annual request for allocation.
Parking & Transportation - UPASS
Prasanna Nanda – Interim Director of Parking & Transportation
nanda@uwm.edu
Union WG25
(414) 229 - 3076
SFC OMNIBUS
21 | P a g e
SFC Omnibus 1516-001
Introduction
UPASS segregated fees would remain at $45.10 unless the Milwaukee County Executive recommendation is not approved
by the County Supervisors.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the UPASS
program the following funding level:
2015-16
Previous Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$45.10 $45.10 $45.10 $45.10
Stipulations
The following stipulations have been placed on UPASS:
 We appreciate your work with the Student Transportation Committee. Please continue to
collaborate with student leaders regarding transportation issues.
 The Student Association is interested in additional quantitative metrics (ridership, usage
trends, wait lists, complaints, etc.) be included in your annual request for allocation.
SFC OMNIBUS
22 | P a g e
SFC Omnibus 1516-001
Student Association
Mike Sportiello – Student Association President
sportie3@uwm.edu
Union EG79
(414) 229 - 4366
Introduction
The Student Association at the University of Wisconsin Milwaukee is the Official Student Government that represents all
students at UW-Milwaukee. Our mission statement is “to enrich the student experience at UWM, through representation,
advocacy, and the funding of services and activities that improve student life.” We achieve this through the work of our
three main branches.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the Student
Association the following funding level:
2015-16
Previous Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate Allocation
$3.35 $3.45 $3.45 $3.45
Stipulations
The following stipulations have been placed on the Student Association:
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
Student Association Professional Staff
SFC OMNIBUS
23 | P a g e
SFC Omnibus 1516-001
Rachel Leih - Interim Director
stocktod@uwm.edu
Union WG10
(414) 229 - 7249
Introduction
SAPS exists to provide support and guidance to the Student Association to give them the tools they need to fully enrich the
student experience of UWM. We do this through:
i) Assessment
a. Collect, interpret and present qualitative and quantitative data to guide the SA’s practice and help them
make decisions in the most informed possible way.
b. Determine what needs to be assessed.
c. Collaborate with other offices to conduct assessments.
d. Ongoing long-term assessment (3 year plan).
e. Keep up to date on current trends.
f. Analyze and interpret data.
g. Communicate and present data back to the SA in a way that best resonates with their mission and objectives.
h. Put all data discovered through assessment to use.
ii) Advice
a. Challenge and support all officers of the SA to make decisions that encompass various perspectives and are
grounded in the principles of positive critical thinking and problem-solving skills.
b. Individualized and group advising.
c. Provide role clarity and personal/professional goal setting.
d. Counsel officers and provide perspective.
e. Ensure individual success developmentally and academically.
f. Provide policy and legal compliance advice.
g. Mediate interpersonal conflict.
h. Present options, play devil’s advocate, challenge and affirm.
iii) Leadership Development
a. Provide training, resources, and knowledge in order to enhance every officer’s leadership skills both within
and beyond their college careers.
b. Provide individual leadership development through:
i. Leadership portfolio program.
c. Provide group leadership development through:
i. Retreats (exec and all-organization)
ii. Shared Governance training
iii. Elections training
iv. Leadership resource library
v. Utilizing SAPS report time in Senate and Exec to provide specific, targeted, relevant training when needed.
vi. Connecting students to other opportunities on campus.
iv) Providing Structure
a. Create administrative and strategic infrastructures that will allow the SA officers to focus on communicating
with and for students as effectively as possible.
i. Shared Governance administration.
ii. Strategic planning facilitation.
iii. Archival and management of governing documents to ensure institutional memory and integrity of
documentation.
iv. Processing pay, travel, and other administrative duties.
SFC OMNIBUS
24 | P a g e
SFC Omnibus 1516-001
v. Offer templates, develop forms, etc.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to
allocate SAPS the following funding level:
2016-17
Original Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$4.80 $4.40 $4.40 $4.40
2017-18
Original Rate
2017-18
Department
Request
2017-18
Preliminary
Allocation
2017-18
SFC Final
Allocation
2017-18
Senate
Allocation
$5.00 $4.75 $4.75 $4.75
2018-19
Original Rate
2018-19
Department
Request
2018-19
Preliminary
Allocation
2018-19
SFC Final
Allocation
2018-19
Senate
Allocation
N/A $4.90 $4.90 $4.90
Stipulations
The following stipulations have been placed on SAPS:
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes.
 SAPS is recommended to become Green Office certified by the end of the academic school year.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
SFC OMNIBUS
25 | P a g e
SFC Omnibus 1516-001
Student Appropriations Committee
Sarah Dadrass – Student Organization Appropriations Director
sdadrass@uwm.edu
Union EG79
(414) 229 - 4366
Introduction
SAC provides necessary funding for registered student organizations on campus to operate, put on events, and send
members to conferences. SAC also provides a process by which students can determine where allocations are made,
whether operations, travel, or events receive priority funding, and SAC provides the opportunity for students to develop a
process that is fair and transparent.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the Student
Appropriations Committee the following funding level:
2015-16
Previous Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$12.00 $14.25 $11.50 $13.50
Stipulations
The following stipulations have been placed on the Student Appropriations Committee:
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
SFC OMNIBUS
26 | P a g e
SFC Omnibus 1516-001
Sports Club Program
Nick Tasich – Assistant Director, Intramural Sports & Sports Clubs
tasich@uwm.edu
Klotsche 310
(414) 229 - 5087
Introduction
The University of Wisconsin-Milwaukee Sport Clubs Program’s purpose is to provide students the opportunity to
participate in sport competitions against clubs of other universities as a means to enhance their university
experience and provide a vehicle for a well-rounded education through physical, social, and leadership
development. Specific areas of support that will be given to these students include interpretations of and
assistance in adhering to university policies and procedures, minimization of risk, practice and contest
coordination, athletic training services, equipment management assistance, administration assistance and
advisement, facility reservations, travel coordination, low dollar purchasing, promotion, and marketing.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the Sports Club
Program the following funding level:
2015-16
Previous Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$7.15 $7.00 $6.85 $6.85
Stipulations
The following stipulations have been placed on the Sports Club Program:
 The committee would like to see a document that expresses accountability measures for
stipend payment/office hours worked.
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
SFC OMNIBUS
27 | P a g e
SFC Omnibus 1516-001
University Legal Clinic
Maya Digre – Executive Director
mhdigre@uwm.edu
Union 357
(414) 229 - 4140
Introduction
The University Legal Clinic (ULC) is a non-profit service organization for the entire UWM student body. The ULC provides
legal information, advice and notary public services free of charge to any currently enrolled UWM student. We offer
referrals to students if their issue is considered a conflict of interest (cases against the University or another student) as
well as offering this referral service to non-students who approach our office for assistance. Our staff attorney also
participates in the LAWS (lawyers assisting Wisconsin Students) program, which offers discounted (often free) legal
assistance to students in the UW system.
Another area in which we provide service to the students of UWM is in our volunteer paralegal program. Each semester
our office hires and trains 3 to 5 new paralegals. These students come from all majors and schools of UWM. The ULC
provides a great opportunity for students to gain legal experience if they are interested in law school or a future in the
legal profession.
(Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1)
Allocation
For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the University
Legal Clinic the following funding level:
2015-16
Previous Rate
2016-17
Department
Request
2016-17
Preliminary
Allocation
2016-17
SFC Final
Allocation
2016-17
Senate
Allocation
$1.90 $1.90 $1.90 $1.90
Stipulations
The following stipulations have been placed on the University Legal Clinic:
 The Student Association is interested in additional quantitative metrics (attendance,
participation) be included in your annual request for allocation. We would also like to see
future measures of how you have impacted student learning outcomes. Thank you for being a
leader in this area during our last allocation cycle.
 End balances may not equate to less than what was originally forecasted for the 16-17 fiscal
year, with a 10% margin of flexibility.
SFC OMNIBUS
28 | P a g e
SFC Omnibus 1516-001
SFC Vote: ________ _______
AYE NAY Date
Ryan Sorenson Date
Treasurer
Senate Vote: ________ _______
AYE NAY Date
Mike Sportiello Date
President
Legislative History
Passed by the Senate Finance Committee on December 4th, 2015
Passed by the Senate on December,

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Report of the Senate finance Committee

  • 1. ---------------------------------------SFC Omnibus 1516-001-------------------------------------- Segregated Fee Recommendations as Forwarded from the Senate Finance Committee SFC OMNIBUS 1516 2015-2016 SUFAC BUDGET PROCESS REPORT OF THE SENATE FINANCE COMMITTEE
  • 2. SFC OMNIBUS 2 | P a g e SFC Omnibus 1516-001 2015-2016 Senate Finance Committee The forwarding of this, the Revised 2015-2016 SUFAC Process Budget, by the Senate Finance Committee to the Student Association Senate, has the unanimous support of the committee. The revisions have been made in response to proposals from UWM administration, included in this bill as addenda. We thank the committee for their hard-work, which has effectively culminated into all decisions contained herein. RYAN SORENSON, SA Treasurer and SFC Chair COLE MELLER, Academic Senator & SFC Vice Chair MICHELLE AMIDZICH, At-Large Senator KRISTEN LANGO, At-Large Senator Riley Ancil, Student Representative Dylan Jensen, Student Representative SHERRI PFENNING, Student Affairs Appointment MATT CROUSE, Academic Staff Appointment MIKE SPORTIELLO, SA President EVAN BRAUN, SA Vice President of Student Affairs ----- Rachel Leih, SAPS Director and SFC Advisor David Stockton, SAPS Director Emeritus & SFC Advisor Emertius
  • 3. SFC OMNIBUS 3 | P a g e SFC Omnibus 1516-001 Athletic Department Charlie Gross, Associate Athletics Director grossc@uwm.edu Pavilion 151 (414) 229-5669 Introduction The UW-Milwaukee Athletic Department sponsors 15 intercollegiate sports in which 288 students participate. Through the sponsorship of a NCAA Division I athletic program, our student-athletes are afforded the opportunity to compete at the highest level of competition within college athletics. The presence of a highly competitive athletic program enhances the traditional collegiate experience of the student body and provides a unifying point of public pride for students, alumni, faculty and the Milwaukee community. Athletics is excited to play a role in transforming UWM into the best place to live, work and learn. In addition, at a time when UWM is exerting resources and energy to maintain and grow enrollment, Athletics can be used to extend the brand of UWM. UWM’s successful Panther Athletic programs provides instant marketing for the University, not only regionally but nationally. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the Athletic Department the following funding level: 2015-16 Previous Rate 2016-17 Department Request 2016-17 SFC Preliminary Allocation 2015-16 SFC Final Allocation 2015-16 Senate Allocation $61.55 $61.55 $52.25 $60.00 Stipulations The following stipulations have been placed on the Athletic Department:  The Athletics Department senior leadership team is recommended to meet monthly with the Student Association to develop student engagement and the fan experience.  Athletics is recommended to track and improve student attendance at athletic events.  As of 14/15, Athletics department records note approximately 10,000 students attended sports events at UWM in the five revenue-generating sports: men's and women's basketball, women's and men's soccer, and volleyball. SFC requests a 25% increase in attendance in these sports as a metric of success for this allocation.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility.
  • 4. SFC OMNIBUS 4 | P a g e SFC Omnibus 1516-001 Center for Student Involvement Eric Jessup-Anger - Director anger@uwm.edu Union 363 (414) 229 - 5780 Introduction The core purpose of Student Involvement is summarized succinctly in our mission and vision statements found below: Mission: We work with students to create memorable experiences and connections beyond the classroom that enrich their lives. Vision: We aspire to get every student at UWM involved in ways that enhance their college experience. Student Involvement serves the needs of over 300 student organizations and seeks to connect individual students to involvement opportunities that will enrich their experience at UWM. To achieve our mission and vision, we provide individual and organizational development training and workshops, financial assistance and oversight, program and event advisement, and a variety of operational services for student organizations. The office is a valuable resource for information regarding university groups and campus activities. Student Involvement produces a variety of publications, seminars and workshops, and utilizes PantherSync, an online organizational management system and involvement software that provides significant support to organizations and encourages individual students to enhance their involvement, build co-curricular transcripts, and develop electronic portfolios to articulate their learning to graduate and professional schools and future employers. We also have a newly expanded website at involvement.uwm.edu in addition to utilizing the UWM App to stream student focused events from across campus partners directly to the pockets of the UWM community. The staff strives to facilitate meaningful student involvement in co-curricular activities with the goal of creating opportunities for student growth in leadership and personal development. Growth is achieved via hands-on leadership experiences in their organizations and targeted training opportunities and by advisors and liaisons promoting reflection on these experiences. With the assumption of responsibility for leadership programs, we are developing new programs while continuing to provide high quality workshops, tracks, and series designed to proactively promote student learning, growth, and development. In addition to our work with student organizations, we also work with new students and those wishing to become involved to make a connection with the university. To promote involvement we utilize outreach efforts, classroom presentations, PantherSync, social media, MAP-Works, and partnerships with admissions, housing, the Student Success Center and myriad academic advisors across campus. Student Involvement Key Functions  Student Organization Advising  Promoting Student Involvement Opportunities  Leadership and Organizational Development Programs  Organizational Finance [Travel/Purchasing/Contracts/Fundraising]  Risk Management [Student Organizations/Event Planning/Travel]  Involvement Advising [Individual Students]
  • 5. SFC OMNIBUS 5 | P a g e SFC Omnibus 1516-001  UWM Bucket List  Campus Traditions: Fall Welcome/PantherFest/Geek Week/Homecoming/Dance Marathon  Involvement ePortfolio  Advisement of the Campus Activities Board  Greek Life Advising and Support  Spiritual/Religious Life  Panther Fest Advising (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to allocate CSI the following funding level: 2016-17 Original Rate 2016-17 Department Request 2016-17 SFC Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $31.50 $29.50 $29.50 $29.50 2017-18 Original Rate 2017-18 Department Request 2017-18 SFC Preliminary Allocation 2017-18 SFC Final Allocation 2017-18 Senate Allocation $33.50 $31.50 $31.00 $31.00 2018-19 Original Rate 2018-19 Department Request 2018-19 SFC Preliminary Allocation 2018-19 SFC Final Allocation 2018-19 Senate Allocation N/A $31.50 $31.00 $31.00 Stipulations The following stipulations have been placed on the Center for Student Involvement:  CSI is asked to provide an update of specific leadership programs and initiatives established with the additional fees provided in this allocation cycle.  No transfers of funds shall be made between Campus Activities Board (CAB), Student Involvement and Pantherfest allocations.  Continue to provide annual attendance tracking data for the initiatives and programs associated with CAB, Student Involvement, and PantherFest funds.  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility. Office of Student Life & Development Administration
  • 6. SFC OMNIBUS 6 | P a g e SFC Omnibus 1516-001 Jim Hill – Associate VC Student Affairs jimhill@uwm.edu Tim Gordon – Dean of Students gordont@uwm.edu (414) 229 - 2261 Introduction The mission of the Student Life and Development unit is to offer a wide range of programs and services that support the success of students. While each unit may have a particular segment of the campus that they target, collectively Student Life and Development provides opportunities for students to learn about a diverse range of issues affecting their lives. Student Life and Development also actively contributes to the creation of a safe, positive, and healthy campus climate. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the Office of Student Life and Development at the following funding level: 2015-16 Original Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $6.40 $3.50 $3.50 $3.50 Stipulations The following stipulations have been placed on the Office of Student Life and Development:  Involve a member of the Student Association Executive board in quarterly budget appraisal meetings with the unit Directors and the OSL Administration.  Before making changes, it is strongly recommended that the Student Association Executive Board and Senate Finance Committee be consulted in long-term planning to re-structure the Office of Student Life units.  The Student Association is interested in additional quantitative metrics be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  Any transfers between OSL segregated fee funded units must be approved by the OAVC Advisory Committee and the Student Association Senate. Center for Community-Based Learning, Leadership & Research
  • 7. SFC OMNIBUS 7 | P a g e SFC Omnibus 1516-001 Laurie Marks – Executive Director lmarks@uwm.edu (414) 229 - 5320 Introduction The CCBLLR designs, builds, and facilitates opportunities for students to engage in the Milwaukee community through non-profits, local K-12 schools, and other venues aimed at the public good. Through this community engagement students develop as community leaders by creating enduring personal and social change. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the CCBLLR at the following funding level: 2015-16 Previous Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $7.15 $5.40 $4.00 $4.00 Stipulations The following stipulations have been placed on the Center for Community-Based Learning, Leadership, and Research:  CCBLLR is noticed that deficit spending will have consequences on future allocations.  No segregated fee funding should be used to fund academic-credit producing activities.  CCBLLR is encouraged to investigate creative or alternative transportation solutions for students participating in service initiatives.  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility. Be On the Safe Side (B.O.S.S.)
  • 8. SFC OMNIBUS 8 | P a g e SFC Omnibus 1516-001 Anthony Gomez - Director ahgomez@uwm.edu (414) 229 - 6469 Introduction B.O.S.S. exists to provide safe rides to currently enrolled students at UWM. B.O.S.S can be predicted to serve 130,000 – 140,000 students during the next year. We have historical records on usage going back to the year 2000 and these numbers are predictable based on the number of vehicles we have, and hours we operate. If we were to have a change in the amount of vehicles this number or a change in our operating hours, this number would change accordingly. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to allocate B.O.S.S. at the following funding level: 2016-17 Original Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $14.60 $14.60 $13.00 $14.60 2017-18 Original Rate 2017-18 Department Request 2017-18 Preliminary Allocation 2017-18 SFC Final Allocation 2017-18 Senate Allocation N/A $14.60 N/A $14.60 2018-19 Original Rate 2018-19 Department Request 2018-19 Preliminary Allocation 2018-19 SFC Final Allocation 2018-19 Senate Allocation N/A $14.00 N/A $14.00 Stipulations The following stipulations have been placed on B.O.S.S.:  By April 2016, the Student Association would like a presentation to the Transportation & Safety Committees on the efficiencies that would be gained from B.O.S.S. merging with the UWM Parking and Transit Office.  In an additional presentation, the Student Association would like to see a plan that addresses student transportation needs beyond the current BOSS boundaries, specifically those areas related to underrepresented or marginalized populations. We are also interested in enhancing routes related to student safety.  Investigate efficiencies between BOSS and the newly created North-South spine.  BOSS should begin tracking unique student usage of the program by January 2016 to be presented quarterly in a report to the Student Association Transportation Committee.
  • 9. SFC OMNIBUS 9 | P a g e SFC Omnibus 1516-001  BOSS will purchase an ADA compliant van by September 2016.  The Student Association is interested in additional quantitative metrics (Number of calls, number of riders, rider trends, wait times, etc.) be included in your annual request for allocation.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility. Neighborhood Housing Office (NHO) Heather Harbach – Assistant Dean of Students harbach@uwm.edu
  • 10. SFC OMNIBUS 10 | P a g e SFC Omnibus 1516-001 (414) 229 - 6999 Introduction The fundamental service of the Neighborhood Housing Office (NHO) is to provide connections for students seeking off-campus housing options with landlords, available properties, and other opportunities in the surrounding neighborhoods around UWM. NHO maintains a listing service that provides information for students on available properties, parking options, roommate connections, and reviews of landlords. This service also connects landlords with students seeking housing. Additionally, NHO provides information, education, and support for students who are exploring the possibility of living off campus It provides connections and referrals to other services on campus such as the University Legal Clinic, Neighborhood Relations, Dean of Student Office, and others, so that students can be well- informed renters and neighbors. NHO also offers programs to assist off-campus students including the Preferred Tenant Program that provides education and rent discounts for participants and a Housing Fair that brings potential student renters with area landlords and rental companies. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to allocate NHO at the following funding level: 2016-17 Original Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $3.70 $1.00 $1.00 $1.00 2017-18 Original Rate 2017-18 Department Request 2017-18 Preliminary Allocation 2017-18 SFC Final Allocation 2017-18 Senate Allocation $3.75 $2.90 $2.90 $2.90 2018-19 Original Rate 2018-19 Department Request 2018-19 Preliminary Allocation 2018-19 SFC Final Allocation 2018-19 Senate Allocation N/A $2.90 $2.90 $2.90 Stipulations The following stipulations have been placed on NHO:  Student Association would like a comprehensive report on the plan of action to re-install the Preferred Tenants Program and Tour of Homes/Neighborhood by March 2016.
  • 11. SFC OMNIBUS 11 | P a g e SFC Omnibus 1516-001  Please include the Student Association in the personnel search or decisions for the new Coordinator structure.  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility. LGBT Resource Center Jen Murray - Director
  • 12. SFC OMNIBUS 12 | P a g e SFC Omnibus 1516-001 jrmurray@uwm.edu (414) 229 - 4116 Introduction The fundamental service of the UWM Lesbian, Gay, Bisexual Transgender (LGBT+) Resource Center (LGBTRC) department is to ensure an inclusive, safe, and welcoming environment to the campus community by increasing visibility and awareness of LGBT+ people, experiences, communities and identities.  To support and advocate for LGBT+ students in the campus community.  To provide identity forming, activism-focused, and social programming for LGBT+ students and allies, a physical safe space for LGBT+ students and allies, and educational resources for campus community members who show an interest in LGBT+ topics. To foster leadership and growth of the LGBT+ campus community through collaborations on and off campus. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to allocate the LGBTRC at the following funding level: 2016-17 Original Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $5.80 $5.80 $4.80 $5.25 2017-18 Original Rate 2017-18 Department Request 2017-18 Preliminary Allocation 2017-18 SFC Final Allocation 2017-18 Senate Allocation $5.80 $5.80 $4.80 $5.35 2018-19 Original Rate 2018-19 Department Request 2018-19 Preliminary Allocation 2018-19 SFC Final Allocation 2018-19 Senate Allocation N/A $5.80 $4.80 $5.50 Stipulations The following stipulations have been placed on the LGBTRC:  The Student Association would like to collaborate on future funding discussions regarding the Annual LGBT Drag Show. We realize this signature event is expensive and is not currently on permanent funding.  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility.
  • 13. SFC OMNIBUS 13 | P a g e SFC Omnibus 1516-001 Womens’ Resource Center Sue McCarthy - Director suzimac@uwm.edu (414) 229 - 2852
  • 14. SFC OMNIBUS 14 | P a g e SFC Omnibus 1516-001 Introduction The WRC’s Key Programmatic Areas of Work Include…  Personal Support, Counseling and Advocacy o Examples of services in this area include…  walk-in and/or scheduled single sessions  crisis intervention  ongoing support for individuals experiencing stalking, sexual harassment, sexual assault and relationship/dating/domestic violence  individual advocacy (i.e. support with filing for restraining orders, complaints of non-academic misconduct and/or criminal complaints)  Gender/Sexual Violence – Intervention, Awareness, Education and Prevention o Examples of programs & services in this area include…  the VIP (Violence Intervention & Prevention) Series  6 individual workshops offered each semester and “on demand” covering Sexual Assault, Stalking, Sexual Harassment, Relationship Violence, Hate & Bias, and Bystander Intervention  Large scale awareness raising events such as Denim Day and Take Back the Night  Educational programs & events (i.e. films, speakers, etc.)  Consultation & guidance for faculty, staff, student organizations, teams, departments, etc  Victim/survivor support & services  Title IX training for students & student groups  Empowering Women Students & Encouraging Equity o Examples of programs & services in this area include…  Empowerment & community building programs for women of color, student parents, women graduate students, and survivors.  Women’s health educational programs & events (i.e. Love Your Body Day, Pink Out, etc)  Women’s Leadership (i.e. LeadHer, Preparing Future Female Faculty, etc.)  Gender Equity (i.e. Fair Pay Day, Start Smart, Women in STEM, etc.)  Campus Climate Leadership  Campus Community Partnerships o The WRC is deeply committed to the Milwaukee community. We understand and appreciate the deep value we have to our city and the many resources and opportunities available in our community available to our students. Some examples of our partnerships with the community include…  Participation on the City of Milwaukee Sexual Assault Response Team  Participation on the Milwaukee Commission on Domestic Violence and Sexual Assault  Year of the Girl, Be Courageous Girls Summit with the Boys and Girls Club of Greater Milwaukee  Take Back the Night & Denim Day with the Boys and Girls Club of Greater Milwaukee  National Women & Girls in Sports Day with IOU Sports  Susan G. Komen, Walk for the Cure  The Healing Center, the Sexual Assault Treatment Center, Day Star, ASHA Family Services, Meta House, The Alma Center, And more…!  Equally important to the fabric of what we do… o Our Lending Library is a great resource for students academically and personally. In addition, the materials in our library support all of the key programmatic and service areas noted above. o Our Approach  We utilize an intersectional social justice approach in our work.  We utilize a strengths-based, strategic and solutions focused approach to our work.  Cultural competence is critical to our work. o Student Development  We offer students excellent pre-professional employment, volunteer and internship opportunities and provide a safe space with resources and skilled staff where student success and service to students are top priorities.
  • 15. SFC OMNIBUS 15 | P a g e SFC Omnibus 1516-001 (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to allocate the WRC at the following funding level: 2016-17 Original Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $7.30 $6.85 $5.00 $5.30 2017-18 Original Rate 2017-18 Department Request 2017-18 Preliminary Allocation 2017-18 SFC Final Allocation 2017-18 Senate Allocation $7.30 $6.85 $5.00 $5.50 2018-19 Original Rate 2018-19 Department Request 2018-19 Preliminary Allocation 2018-19 SFC Final Allocation 2018-19 Senate Allocation N/A $6.85 $5.00 $5.50 Stipulations The following stipulations have been placed on the WRC:  Student Association would like additional reports on how you plan to implement a sustainable, non-deficit-spending student staffing pattern. We would like a plan by March 2016.  WRC is noticed that deficit spending will have consequences on future allocations.  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility. Inclusive Excellence Center Warren Scherer - Director wscherer@uwm.edu (414) 229 - 7234
  • 16. SFC OMNIBUS 16 | P a g e SFC Omnibus 1516-001 Introduction Intercultural awareness and skills development a.k.a. competency and capacity building. The mission of the IEC is to promote student development and engage the campus community on the topics of diversity, equity and social justice. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to allocate the IEC at the following funding level: 2016-17 Original Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $5.50 $5.50 $4.50 $5.20 2017-18 Original Rate 2017-18 Department Request 2017-18 Preliminary Allocation 2017-18 SFC Final Allocation 2017-18 Senate Allocation $5.50 $5.50 $4.50 $5.20 2018-19 Original Rate 2018-19 Department Request 2018-19 Preliminary Allocation 2018-19 SFC Final Allocation 2018-19 Senate Allocation N/A $5.50 $4.50 $5.20 Stipulations The following stipulations have been placed on the IEC:  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility. Military and Veterans Resource Center Michael Kirchner – Interim Director of MAVRC Kirchne3@uwm.edu (414) 229 -7211
  • 17. SFC OMNIBUS 17 | P a g e SFC Omnibus 1516-001 Introduction The primary mission of the UWM Military and Veterans Resource Center (MAVRC) is to support the academic success of military and veteran students throughout their education programs and to assist them with successful transitions into their planned careers—from enrollment to employment. The MAVRC:  Connects military and veteran students (as well as their supporters) with campus-based and community-based resources that will help ensure their success.  Provides campus education for faculty, staff, and students regarding military culture and the impact of military experience on military and veteran students’ transitions.  Offers military and veteran students a safe space where they can come to relax, study, and get to know other military and veteran students who have also experienced the transition from military to civilian life.  Provides military and veteran students with career development support which includes programs and services such as translating military experience into civilian resumes, guidance with applying for federal employment, learning about the differences between military culture and corporate culture, and securing internships with employers seeking individuals with military experience. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate MAVRC the following funding level: 2015-16 Previous Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $1.30 $2.60 $1.30 $2.00 Stipulations The following stipulations have been placed on the Military and Veterans Resource Center:  SFC encourages MAVRC to continue to seek additional funding from outside sources to fill new positions, such as the additional assistant director currently being requested.  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility. Parking & Transportation - NWQ Prasanna Nanda – Interim Director of Parking & Transportation nanda@uwm.edu Union WG25 (414) 229 - 3076
  • 18. SFC OMNIBUS 18 | P a g e SFC Omnibus 1516-001 Introduction The Northwest Quadrant (NWQ) segregated fees for 2015/2016 fiscal year would remain at $15 per student per semester. There is a fund reserve due to the credit received from the state loan refinance of the debt service. In addition, $300,000 of structural improvements were pushed back from the summer of 2014 to 2015, roughly $42,000 of student payroll was incorrectly omitted from this account. Inflationary cost and increasing cost of fuel did increase the operating cost, but due to the reserves we are keeping the fees the same. We are exploring adding a 2nd park and ride lot south of Milwaukee; we hope to use $700,000 from the reserves to fund this operation. In addition to washing, striping, painting, we are looking to add cameras to this facility. (Source: 2014 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to shift the NWQ program to a three-year funding cycle and allocate the following funding level: 2015-16 Previous Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $9.00 $5.00 $5.00 $5.00 Stipulations The following stipulations have been placed on the North West Quadrant:  We appreciate your work with the Student Transportation Committee. Please continue to collaborate with student leaders regarding transportation issues.  The Student Association is interested in additional quantitative metrics (usage trends, wait lists, etc.) be included in your annual request for allocation. Parking & Transportation - Pavilion Prasanna Nanda – Interim Director of Parking & Transportation nanda@uwm.edu Union WG25 (414) 229 - 3076
  • 19. SFC OMNIBUS 19 | P a g e SFC Omnibus 1516-001 Introduction The Pavilion garage segregated fees for 2015/2016 fiscal year will increase to 8.50. Inflationary cost and ever increasing cost of fuel has increased the operating costs. The $2 increase was a planned budgetary increase to cover the debt service (1.28 million) from this structure. The Pavilion garage is projected of have operating expenses of 1,400,000 for the 2015- 1016 (Source: 2014 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to shift the Pavilion Parking program to a three-year funding cycle and allocate the following funding level: 2015-16 Previous Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $6.50 $5.00 $5.00 $5.00 Stipulations The following stipulations have been placed on Pavilion Parking:  We appreciate your work with the Student Transportation Committee. Please continue to collaborate with student leaders regarding transportation issues.  The Student Association is interested in additional quantitative metrics (usage trends, wait lists, etc.) be included in your annual request for allocation. Parking & Transportation - UPARK Prasanna Nanda – Interim Director of Parking & Transportation nanda@uwm.edu Union WG25 (414) 229 - 3076
  • 20. SFC OMNIBUS 20 | P a g e SFC Omnibus 1516-001 Introduction The UPARK segregated fees for 2015/2016 fiscal would remain at $14.50 per student per semester. In the 2014/2015 fiscal year, Parking and Transit transferred $64,000 to UPARK budget. We will transfer about $64,000 from on-campus budget to UPARK next year. The cost of fuel/equipment/labor continues to fluctuate during fiscal year. The shuttle bus contract with Lamers Bus Company went up by $0.71 per hour. (Source: 2014 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the UPARK program the following funding level: 2015-16 Previous Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $14.50 $16.00 $16.00 $16.00 Stipulations The following stipulations have been placed on UPARK:  We appreciate your work with the Student Transportation Committee. Please continue to collaborate with student leaders regarding transportation issues.  The Student Association is interested in additional quantitative metrics (usage trends, wait lists, etc.) be included in your annual request for allocation. Parking & Transportation - UPASS Prasanna Nanda – Interim Director of Parking & Transportation nanda@uwm.edu Union WG25 (414) 229 - 3076
  • 21. SFC OMNIBUS 21 | P a g e SFC Omnibus 1516-001 Introduction UPASS segregated fees would remain at $45.10 unless the Milwaukee County Executive recommendation is not approved by the County Supervisors. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the UPASS program the following funding level: 2015-16 Previous Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $45.10 $45.10 $45.10 $45.10 Stipulations The following stipulations have been placed on UPASS:  We appreciate your work with the Student Transportation Committee. Please continue to collaborate with student leaders regarding transportation issues.  The Student Association is interested in additional quantitative metrics (ridership, usage trends, wait lists, complaints, etc.) be included in your annual request for allocation.
  • 22. SFC OMNIBUS 22 | P a g e SFC Omnibus 1516-001 Student Association Mike Sportiello – Student Association President sportie3@uwm.edu Union EG79 (414) 229 - 4366 Introduction The Student Association at the University of Wisconsin Milwaukee is the Official Student Government that represents all students at UW-Milwaukee. Our mission statement is “to enrich the student experience at UWM, through representation, advocacy, and the funding of services and activities that improve student life.” We achieve this through the work of our three main branches. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the Student Association the following funding level: 2015-16 Previous Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $3.35 $3.45 $3.45 $3.45 Stipulations The following stipulations have been placed on the Student Association:  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility. Student Association Professional Staff
  • 23. SFC OMNIBUS 23 | P a g e SFC Omnibus 1516-001 Rachel Leih - Interim Director stocktod@uwm.edu Union WG10 (414) 229 - 7249 Introduction SAPS exists to provide support and guidance to the Student Association to give them the tools they need to fully enrich the student experience of UWM. We do this through: i) Assessment a. Collect, interpret and present qualitative and quantitative data to guide the SA’s practice and help them make decisions in the most informed possible way. b. Determine what needs to be assessed. c. Collaborate with other offices to conduct assessments. d. Ongoing long-term assessment (3 year plan). e. Keep up to date on current trends. f. Analyze and interpret data. g. Communicate and present data back to the SA in a way that best resonates with their mission and objectives. h. Put all data discovered through assessment to use. ii) Advice a. Challenge and support all officers of the SA to make decisions that encompass various perspectives and are grounded in the principles of positive critical thinking and problem-solving skills. b. Individualized and group advising. c. Provide role clarity and personal/professional goal setting. d. Counsel officers and provide perspective. e. Ensure individual success developmentally and academically. f. Provide policy and legal compliance advice. g. Mediate interpersonal conflict. h. Present options, play devil’s advocate, challenge and affirm. iii) Leadership Development a. Provide training, resources, and knowledge in order to enhance every officer’s leadership skills both within and beyond their college careers. b. Provide individual leadership development through: i. Leadership portfolio program. c. Provide group leadership development through: i. Retreats (exec and all-organization) ii. Shared Governance training iii. Elections training iv. Leadership resource library v. Utilizing SAPS report time in Senate and Exec to provide specific, targeted, relevant training when needed. vi. Connecting students to other opportunities on campus. iv) Providing Structure a. Create administrative and strategic infrastructures that will allow the SA officers to focus on communicating with and for students as effectively as possible. i. Shared Governance administration. ii. Strategic planning facilitation. iii. Archival and management of governing documents to ensure institutional memory and integrity of documentation. iv. Processing pay, travel, and other administrative duties.
  • 24. SFC OMNIBUS 24 | P a g e SFC Omnibus 1516-001 v. Offer templates, develop forms, etc. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17, 17-18, and 18-19 Fiscal years, the Senate Finance Committee has decided to allocate SAPS the following funding level: 2016-17 Original Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $4.80 $4.40 $4.40 $4.40 2017-18 Original Rate 2017-18 Department Request 2017-18 Preliminary Allocation 2017-18 SFC Final Allocation 2017-18 Senate Allocation $5.00 $4.75 $4.75 $4.75 2018-19 Original Rate 2018-19 Department Request 2018-19 Preliminary Allocation 2018-19 SFC Final Allocation 2018-19 Senate Allocation N/A $4.90 $4.90 $4.90 Stipulations The following stipulations have been placed on SAPS:  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  SAPS is recommended to become Green Office certified by the end of the academic school year.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility.
  • 25. SFC OMNIBUS 25 | P a g e SFC Omnibus 1516-001 Student Appropriations Committee Sarah Dadrass – Student Organization Appropriations Director sdadrass@uwm.edu Union EG79 (414) 229 - 4366 Introduction SAC provides necessary funding for registered student organizations on campus to operate, put on events, and send members to conferences. SAC also provides a process by which students can determine where allocations are made, whether operations, travel, or events receive priority funding, and SAC provides the opportunity for students to develop a process that is fair and transparent. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the Student Appropriations Committee the following funding level: 2015-16 Previous Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $12.00 $14.25 $11.50 $13.50 Stipulations The following stipulations have been placed on the Student Appropriations Committee:  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility.
  • 26. SFC OMNIBUS 26 | P a g e SFC Omnibus 1516-001 Sports Club Program Nick Tasich – Assistant Director, Intramural Sports & Sports Clubs tasich@uwm.edu Klotsche 310 (414) 229 - 5087 Introduction The University of Wisconsin-Milwaukee Sport Clubs Program’s purpose is to provide students the opportunity to participate in sport competitions against clubs of other universities as a means to enhance their university experience and provide a vehicle for a well-rounded education through physical, social, and leadership development. Specific areas of support that will be given to these students include interpretations of and assistance in adhering to university policies and procedures, minimization of risk, practice and contest coordination, athletic training services, equipment management assistance, administration assistance and advisement, facility reservations, travel coordination, low dollar purchasing, promotion, and marketing. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the Sports Club Program the following funding level: 2015-16 Previous Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $7.15 $7.00 $6.85 $6.85 Stipulations The following stipulations have been placed on the Sports Club Program:  The committee would like to see a document that expresses accountability measures for stipend payment/office hours worked.  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility.
  • 27. SFC OMNIBUS 27 | P a g e SFC Omnibus 1516-001 University Legal Clinic Maya Digre – Executive Director mhdigre@uwm.edu Union 357 (414) 229 - 4140 Introduction The University Legal Clinic (ULC) is a non-profit service organization for the entire UWM student body. The ULC provides legal information, advice and notary public services free of charge to any currently enrolled UWM student. We offer referrals to students if their issue is considered a conflict of interest (cases against the University or another student) as well as offering this referral service to non-students who approach our office for assistance. Our staff attorney also participates in the LAWS (lawyers assisting Wisconsin Students) program, which offers discounted (often free) legal assistance to students in the UW system. Another area in which we provide service to the students of UWM is in our volunteer paralegal program. Each semester our office hires and trains 3 to 5 new paralegals. These students come from all majors and schools of UWM. The ULC provides a great opportunity for students to gain legal experience if they are interested in law school or a future in the legal profession. (Source: 2015 Segregated University Fee Allocation Process Entity Questions, Entity Question #1) Allocation For the 2016-17 Fiscal year, the Senate Finance Committee has decided to allocate the University Legal Clinic the following funding level: 2015-16 Previous Rate 2016-17 Department Request 2016-17 Preliminary Allocation 2016-17 SFC Final Allocation 2016-17 Senate Allocation $1.90 $1.90 $1.90 $1.90 Stipulations The following stipulations have been placed on the University Legal Clinic:  The Student Association is interested in additional quantitative metrics (attendance, participation) be included in your annual request for allocation. We would also like to see future measures of how you have impacted student learning outcomes. Thank you for being a leader in this area during our last allocation cycle.  End balances may not equate to less than what was originally forecasted for the 16-17 fiscal year, with a 10% margin of flexibility.
  • 28. SFC OMNIBUS 28 | P a g e SFC Omnibus 1516-001 SFC Vote: ________ _______ AYE NAY Date Ryan Sorenson Date Treasurer Senate Vote: ________ _______ AYE NAY Date Mike Sportiello Date President Legislative History Passed by the Senate Finance Committee on December 4th, 2015 Passed by the Senate on December,