instructional equipment needed for Math Department



Initiative Titleinstructional equipment needed for Math Department
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

desks, chairs, and blackboards needed for refurbished HA 313

Consequences of this initiative not being funded

no desks, chairs, or blackboards for HA 313

Department Goals
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceRequest for Prioritization
Created12/21/2018 11:51 am
Updated06/10/2019 12:01 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Students will have chairs to sit in, desks to sit at, and blackboards for learning.

Action Steps

Action Step Responsible Party Order
purchase and install blackboards, desks, and chairs facilities & Math department 1

Expected Outcomes

Outcome Order
Better learning experience for 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. math department

Resources

INITIAL YEAR COST: $15,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
blackboards, desks, chairs $15000.00
  • Facilities
TOTAL: $15,000.00 / $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
TOTAL: $0.00 / $0.00

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
2
1

instructional equipment needed for Math Department
$15,000.00 / $0.00
Business Math Science and Technology, AVP Office

Prioritization Notes

Level 4 (PBIE Committee)

This initiative is a high priority as HA 313 is one of the oldest classrooms on the Middletown campus; it is in dire need of upgrading and is not used to full potential due to its condition.  One example is that the sliding style blackboards no longer function, and many instructors request to be scheduled to teach elsewhere.  The PBIE committee’s student representative agrees that these improvements are necessary.  Additionally, the renovations planned are technologically innovative which will put the Math department in a position to pilot of a new type of smart classroom. 

 

Level 5 (Cabinet)

$250k state match: Desks, chairs, whiteboards for 313.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.