Replace two full time tenure track positions in the Mathematics Department due to retirements



Initiative TitleReplace two full time tenure track positions in the Mathematics Department due to retirements
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleThe Mathematics faculty is aging and retirements are expected.
Consequences of this initiative not being fundedDecreased retention, effectiveness and representation on governance committees.
Department Goals
ProgramsAS Math Science, Degree Related Course Offerings, Developmental Math, General Education, Computerized Learning Lab (HA 309), Computerized Learning Lab (HA 314)
Locations
Estimated Completion Date05/30/2011
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Prepare job descriptions when positions are approved and submit to AVP and Human Resources Judi Schwartz 1
Conduct searches and make recommendations to AVP and VPAA Judi Schwartz 2

Expected Outcomes

Outcome Order
Increase retention, student advising, mathematics representation on governance committees. 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $116,480.00
RECURRING COST: $116,480.00

Equipment

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

Facility

Need Cost (Initial/Recurring) Supporting Departments
two full time tenure track positions $116480.00 / 116480.00 (1st year)
  • Mathematics
TOTAL: $116,480.00 / $116,480.00

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

This initiative is not ready for prioritization.

  • Please enter How the initiative will support the chosen goals
  • Please add at least one Assessment Method

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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