Hire a part time Mathematics Resource Room Supervisor for Newburgh :: PIP System (SUNY Orange)

Hire a part time Mathematics Resource Room Supervisor for Newburgh Print All

Initiative Title	Hire a part time Mathematics Resource Room Supervisor for Newburgh
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	With the expected increase in the number of mathematics courses and students in Newburgh the Resource Room will need a part- time supervisor. This person would work in the lab, hire and train all tutors, form study groups and give small group tutorials This person would need to have at least a Bachelors Degree in Mathematics.
Consequences of this initiative not being funded	Although peer tutoring works very well a part- time professional would increase the effectiveness of the resource room. This person would increase retention.
Department Goals
Programs	AS Math Science, Degree Related Course Offerings, Developmental Math, General Education
Locations
Estimated Completion Date	05/30/2011
Will this initiative span multiple budget years?	No
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:03 pm
Updated	06/17/2013 5:03 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
COLLEGE II: To offer a broad program of general education so that students learn to communicate and reason effectively; make independent judgments; and develop an appreciation for learning, a respect for diverse cultures and individuals and a desire for self and societal improvement. 1: To increase learning activities beyond the classroom for students including international studies.
STRATEGIC IV: Review and realign the missions, operations and staffing levels of all Orange County Community College departments in light of the strategic priorities.
AMP V: Student Support e: Ensure that adequate tutor services and academic assistance are available to meet the needs of students

Action Steps

Action Step	Responsible Party	Order
Conduct search and make recommendation to AVP and AAVP	Judi Schwartz	1
Write job description and send to AVP and Human Resources	Judi Schwartz	2

Expected Outcomes

Outcome	Order
Increased use of Math Resource Room in Newburgh	1
Increased retention	2

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$30,000.00
RECURRING COST:	$30,000.00

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
one full time technical assistant for the Math Resource Room in Newburgh	$30000.00 / 30000.00 (1st year)	Mathematics
TOTAL:	$30,000.00 / $30,000.00

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 5 Cabinet Middle States	Level 4 Level 4 PBIE Committee	Level 3 Level 3 Academic Affairs and Student Services, Provost, VP Office Administration and Finance, VP Office Board of Trustees Chief Diversity Officer Institutional Advancement, VP Office President, Office of Student Services, VP Office SUNY Orange Foundation Sustainability Workforce Development, Strategy & Innovation, VP Office	Level 2 Level 2 Alumni Relations and Special Events Athletics Business Math Science and Technology, AVP Office Business Office Career and Internship Services Communications Office Enrollment Mgt and Student Financial Services, AVP Office Facilities Food Tech Grants Health Professions, AVP Office Hudson Valley Educational Consortium Human Resources, AVP Office Information Technology, CIO Office Institutional Planning Assessment and Research Lab School Learning & Student Success, AVP Office Liberal Arts, AVP Office Marketing Newburgh Campus Phi Theta Kappa Security Student Engagement and Completion, AVP Office SUNYOrange PLUS	Level 1 Level 1 Academic Advising Academic Support Middletown Academic Support Newburgh Academic Technology Accessibility Services Admissions and Recruitment Arts and Communication Behavioral Sciences Biology Bursar Business Capital Projects Center for Student Involvement Center for Teaching and Learning Clinical Laboratory Science Computer Science and Technology Criminal Justice Cultural Affairs Custodial and Grounds Dental Hygiene Deployment & Operations Diagnostic Imaging Education Educational Opportunities Program Educational Partnerships English Enrollment Support Services Environmental Health and Safety ESL Financial Aid Global Studies Governance High School Equivalency (HSE) Honors Program HVAC Information Services & Network Infrastructure Interdisciplinary Studies Liberty Partnership Program Library Mail and Copy Services Maintenance Mathematics Movement Science Nursing Occupational Therapy Payroll Physical Therapy Records and Registration Science Engineering and Architecture Student Services - Data Management Student Services Central Student Services Newburgh Campus Student Support Initiatives Testing Center TRiO Student Support Services Unused Wellness Center Workforce Development Programming Workforce Student Support Youth Empowerment Program	Initiative Title	Department
			Notes View	1	Hire a part time Mathematics Resource Room Supervisor for Newburgh $30,000.00 / $30,000.00	Mathematics AS Math Science Degree Related Course Offerings Developmental Math General Education

Prioritization Notes

Level 2

Level 2 (Business Math Science and Technology, AVP Office)

HR for Newburgh was not ranked

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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