CWU Trustee Retreat Agenda Thursday

Recommended action

Expense

Estimated costs

2a. Create university-wide marketing plan

Time & Effort

2b. Increase Latinx paid advertising

Digital Advertising, Radio, TV, Billboards, Magazines

$75,000/year

2c. Increase presence at Latinx community events

Sponsorships/Booths

$30,000/year

3. Hire bilingual Latinx communication staff 3a. Identify, restructure

Salary & Benefits

$73,000/year (per employee)

Time & Effort

TBD

communication/outreach staff university-wide 4. Year-long “eHSI” celebration

Marketing Materials Food, Event Funding, Time & Effort Time & Effort, Food, Swag, Entertainment, Advertising

$150,000

4a. HSI designation celebration

$25,000-$30,000

CWU HSI Initiative 7.12.18

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