Math Resource Room :: PIP System (SUNY Orange)

Math Resource Room Print All

Initiative Title	Math Resource Room
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Move the Math resourse room from HA 311 to a larger room HA 305.The area is large enough to also include two faculty offices. The larger area will reduce overcrowding in current room.This will allow us to accomodate more students and Increased retention for all majors requiring mathematics.Also appoint a coordinator/mentor to the resouse room.
Consequences of this initiative not being funded	We will not be able to serve all the students who desire our help.
Department Goals
Programs	AS Math Science, AS Computer Science, Degree Related Course Offerings, Developmental Math, General Education
Locations
Estimated Completion Date	01/15/2008
Will this initiative span multiple budget years?	No
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:02 pm
Updated	06/17/2013 5:02 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
STRATEGIC Priority III: Provide adequate resources to allow College to realize its strategic goals.
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
Rearrange classroom schedules	Paul Rickard	1
Construct two faculty offices.	Paul Rickard and Mike Wooden	2
Appoint a mentor/coordinator of resourse room	Paul Rickard	3
Purchase new furniture	Maryanna Hudak	4

Expected Outcomes

Outcome	Order
Free up HA305 for use as a resource room	1
Much needed faculty space	2
A mentor would help in the smooth running of the room	3

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$9,000.00
RECURRING COST:	$1,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Furniture	$5000.00	Mathematics
TOTAL:	$5,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Two offices for faculty	$3000.00	Facilities
TOTAL:	$3,000.00 / $0.00

Supply

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

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
Mentor	$1000.00 / 1000.00 (1st year)	Mathematics
TOTAL:	$1,000.00 / $1,000.00

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 CAPE 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	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 CAPE Financial Aid Global Studies Governance 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 Work Force Development CAPE	Initiative Title	Department
			6 Notes View	1	Math Resource Room $9,000.00 / $1,000.00	Mathematics AS Math Science AS Computer Science Degree Related Course Offerings Developmental Math General Education

Prioritization Notes

Level 2

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

Ranked initiatives 5,6,7 all have to do with new furniture in HA. This is to support the rennovations taking place in HA this coming academic year.

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
No results found.