| Initiative Title | Need a space for both the EOP Success Coach and the EOP students that is conducive to success. |
|---|---|
| Submitted in Previous Year(s) | No |
| Critical Information, Notes, Justification, Rationale | The EOP Program seeks to increase the retention and graduation rates of eligible participants and to assist in fostering an institutional climate conducive to the success of the EOP participants. |
| Consequences of this initiative not being funded | |
| Department Goals | The EOP staff members must have workspace that is well-equipped, adequate in size, and designed to support their work and responsibilities.For conversations requiring privacy, staff members must have access to a private space. |
| Programs | |
| Locations | |
| Estimated Completion Date | |
| Will this initiative span multiple budget years? | No |
| Importance | Low |
| Funding Source | |
| Created | 12/03/2019 2:21 pm |
| Updated | 12/03/2019 2:21 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
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| Action Step | Responsible Party | Order |
|---|---|---|
| Look for a space that the students can go to so that they can study, have their mentoring meetings and is conducive to learning. | Madeline Torres-Diaz | 1 |
| Outcome | Order |
|---|---|
| With a new space, we will be able to foster an institutional climate that supports the success of academically and economically disadvantaged students. | 1 |
| Method | Description | Other Method | Responsible Party |
|---|---|---|---|
| Institutional Data | Review both program and student data that is collected at the institutional level. Data can include program enrollment, retention, transfer, student GPA, etc. | Madeline Torres-Diaz |
| INITIAL YEAR COST: | $2,000.00 |
|---|---|
| RECURRING COST: | $0.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Need a larger space as the students do not have a "home" to go to. | $2000.00 |
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| TOTAL: | $2,000.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
This initiative is not ready for prioritization.