Seek appointment of assistant chair



Initiative TitleSeek appointment of assistant chair
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleThe mathematics department has 15 full time faculty members, over 40 adjuncts and offers over 100 courses on the Middletown campus and over 28 courses on the Newburgh campus. We have CCHS programs in 9 local high schools. We run a very active Mathematics Resource Rooms both in Middletown and Newburgh and we are in charge of one computer lab (HA 309). In order to service students and faculty adequately the department chair needs an assistant.
Consequences of this initiative not being fundedWith the gerowth of the department we will not be able to service students and faculty adequately without an assistant chair.
Department Goals
ProgramsAS Math Science, Degree Related Course Offerings, Developmental Math, General Education, Computerized Learning Lab (HA 309)
Locations
Estimated Completion Date09/30/2012
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Because of the size of the mathematics department this initiative will increase the departmental resources for all the courses, students and faculty that we service.
This initiative will facilitate student access to advising and problem solving.

Action Steps

Action Step Responsible Party Order
advertise opening for assistant chair AVP for BMST 1

Expected Outcomes

Outcome Order
Appoint an assistant chair starting at the beginning of fall 2012 semester 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method survey distributed to mathematics faculty and chair Chair of the mathematics department

Resources

INITIAL YEAR COST: $12,000.00
RECURRING COST: $12,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $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
2 course abatement each semester, 2 adjuncts $12000.00 / 12000.00 (1st year)
  • Mathematics
TOTAL: $12,000.00 / $12,000.00

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 4 Level 3 Level 2 Level 1 Initiative Title Department



1
Seek appointment of assistant chair
$12,000.00 / $12,000.00
Mathematics
AS Math Science
Degree Related Course Offerings
Developmental Math
General Education
Computerized Learning Lab (HA 309)

Prioritization Notes

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

Personnel decisions are not being made via PIP, however, the decision was made to rank the initiative to keep a broader issue in the forefront. While important and needed, cannot be done in isolation. Must be part of a wider analysis of department chair workload and equitable distribution of management positions.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.