Center for Excellence in Mathematics :: PIP System (SUNY Orange)

Center for Excellence in Mathematics Print All

Initiative Title	Center for Excellence in Mathematics
Submitted in Previous Year(s)	2016
Critical Information, Notes, Justification, Rationale	pursue funds (grant??) for The Center for Excellence in Mathematics
Consequences of this initiative not being funded	We are not reaching all Math students to the best of our ability due to facilities and services that do not currently exist, but would exist in a Center for Excellence in Mathematics. We have done extensive research and have a clear rationale that such a Center would contribute greatly to retention, student success, and higher quality teaching and learning.
Department Goals
Programs
Locations	Main Campus
Estimated Completion Date
Will this initiative span multiple budget years?	Yes
Importance	High
Funding Source	Grant Possibility
Created	12/01/2017 10:19 am
Updated	12/01/2017 10:19 am

Institutional Goals

Goal	How will the initiative support this institutional goal?
ACADEMIC MASTER PLAN 2016-2020 The Student Experience Objective #3: Enhance academic support and services by effectively utilizing equipment, facilities, personnel, and technology to meet our students’ needs.
ACADEMIC MASTER PLAN 2016-2020 Preparation and Success Objective #2: Develop and implement ongoing academic support for continuing students.
ACADEMIC MASTER PLAN 2016-2020 Preparation and Success Objective #3: Accelerate students’ completion of developmental coursework by providing alternative course sequences and scheduling.
ACADEMIC MASTER PLAN 2016-2020 Programming Objective #4: Design learning opportunities that acknowledge and support the diverse and transitional nature of students’ educational paths.

Action Steps

Action Step	Responsible Party	Order

Expected Outcomes

Outcome	Order

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$46,000.00
RECURRING COST:	$75,060.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Desks, whiteboards, misc furniture	$46000.00
TOTAL:	$46,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
Coordinator	$75000.00 / 75000.00
Tutors	$60.00 / 60.00
TOTAL:	$0.00 / $75,060.00

Training

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Other

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Prioritization

This initiative is not ready for prioritization.

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Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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