Math Lab Refresh



Initiative TitleMath Lab Refresh
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

The Math Lab could use a "face lift."  Rewire computer stations so the computers can be housed against the wall.  We currently only have 12 computers in the room (by choice) but they take up a large part of the real estate.  Paint the lab in some different colors, update the lighting, and possibly carpeted areas with comfortable furniture.  Make it have a good and inviting feel.    

Consequences of this initiative not being funded

None

Department Goals
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceMedium
Funding SourceRequest for Prioritization
Created11/16/2020 10:14 am
Updated11/16/2020 10:14 am

Institutional Goals

Goal How will the initiative support this institutional goal?
Creating comfortable spaces/inviting spaces for students to grow.

Action Steps

Action Step Responsible Party Order
Decide what resources we can get to improve the look and feel of the math lab. ? 1

Expected Outcomes

Outcome Order
An inviting place for students to study and be tutored. 1

Assessment Methods

Method Description Other Method Responsible Party
Student Surveys: Satisfaction Need Surveys can be developed internally and administered to assess student frequency, importance, need and satisfaction institution’s staff, office and services and programming. Math Lab Coordinator

Resources

INITIAL YEAR COST: $5,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Paint, furniture, etc $5000.00
  • Academic Affairs and Student Services, Provost, VP Office
TOTAL: $5,000.00 / $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
31
27
20
7
3
Math Lab Refresh
$5,000.00 / $0.00
Mathematics

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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