Expand Reading/Writing Center hours



Initiative TitleExpand Reading/Writing Center hours
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

With the new ENG 097 course being added - and having more students require the course than expected - the R/W Center has experienced a higher demand by students seeking hours. 

Consequences of this initiative not being funded

The Center needs to continue to meet the needs of students.

Department GoalsContinue to plan and implement course delivery to accelerate student progress toward academic goals
Programs
LocationsMain Campus, Newburgh Campus
Estimated Completion Date01/31/2026
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceRequest for Prioritization
Created12/08/2025 11:01 am
Updated12/08/2025 11:09 am

Institutional Goals

Goal How will the initiative support this institutional goal?
Reading/Writing Center attendance helps students in co-requisite or developmental English courses better succeed.
Reading/Writing Center attendance helps students in co-requisite or developmental English courses better succeed.

Action Steps

Action Step Responsible Party Order
Assign more full- and part-time faculty to the Reading/Writing Center Department chair, AVP 1

Expected Outcomes

Outcome Order
Greater student success due to the Center's ability to help more students 1

Assessment Methods

Method Description Other Method Responsible Party
Observations Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. Chair, Department faculty

Resources

INITIAL YEAR COST: $7,000.00
RECURRING COST: $7,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $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
Assign two additional instructors time in the center $7000.00 / 7000.00 (1st year)
  • Liberal Arts, AVP Office
TOTAL: $7,000.00 / $7,000.00

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

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




1
Expand Reading/Writing Center hours
$7,000.00 / $7,000.00
English

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.