To create a collaborative learing space to provide support, interaction, and community identity in HA 215



Initiative TitleTo create a collaborative learing space to provide support, interaction, and community identity in HA 215
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Redesign and renovate the Business Department Open Lab into a collaborative learning space for the Business Community. 

Consequences of this initiative not being funded

There will not be a sense of pride and belonging in the Business Community as part of the Guided Pathways initiative. Student usage and collaborative learning and interaction with each other and the Business Pathways Coach will not be as readily available.

Department GoalsTo create a collaborative learing space to provide support, interaction, and community identity.
ProgramsAS Accounting, AAS Accounting Technician, AAS Office Technologies, Cert. Accounting Procedures, Cert. Clerical Office Assistant, AS Business Administration, AAS Business Management, AAS Medical Office Assistant
LocationsMain Campus
Estimated Completion Date08/31/2023
Will this initiative span multiple budget years?No
ImportanceHigh
Funding Source
Created11/02/2022 1:27 pm
Updated08/28/2023 8:47 am

Institutional Goals

Goal How will the initiative support this institutional goal?
As we move toward developing a sense of community in the Guided Pathways/Prospero initiative, this will reinvigorate the room to make it more inviting and available for collaborative learning by the Business community students.
As we move toward developing a sense of community in the Guided Pathways/Prospero initiative, this will reinvigorate the room to make it more inviting and available for collaborative learning by the Business community students.
As we move toward developing a sense of community in the Guided Pathways/Prospero initiative, this will reinvigorate the room to make it more inviting and available for collaborative learning by the Business community students.
As we move toward developing a sense of community in the Guided Pathways/Prospero initiative, this will reinvigorate the room to make it more inviting and available for collaborative learning by the Business community students.
As we move toward developing a sense of community in the Guided Pathways/Prospero initiative, this will reinvigorate the room to make it more inviting and available for collaborative learning by the Business community students.
As we move toward developing a sense of community in the Guided Pathways/Prospero initiative, this will reinvigorate the room to make it more inviting and available for collaborative learning by the Business community students.
As we move toward developing a sense of community in the Guided Pathways/Prospero initiative, this will reinvigorate the room to make it more inviting and available for collaborative learning by the Business community students.

Action Steps

Action Step Responsible Party Order
Discuss the redesign and rennovation Business Department Chair, Director of Prospero, IT, Maintenance 1
Paint walls, clean floors, add carpet, remove poles for wiring from the ceiling if possible Business Department Chair, IT, Maintenance 2
Order collabortive computer desks, chairs, tables Business Department Chair, Director of Prospero, Maintenance 3
Add dividers for an open collaborative space in the middle of the room Business Department Chair, Director of Prospero, Maintenance 4
reinstall computers around the perimeter of the room Business Department Chair, Director of Prospero, IT 5
Update technology where needed Business Department Chair, Director of Prospero, IT 6

Expected Outcomes

Outcome Order
Allow or more collaborative learning spaces for the Business Community 1
increase usage of the space by the Business community 2
Forster a sense of pride and connection to the Business Community 3

Assessment Methods

Method Description Other Method Responsible Party
Interviews The students (or other participants) are able during an interview to share their direct experiences, attitudes and beliefs. Interviews can be either structured or unstructured. Business Department Chair, Director of Prospero, Community Coach
Observations Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. Business Department Chair, Director of Prospero, Community Coach

Resources

INITIAL YEAR COST: $13,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Add a table and chairs for collaborative work $1000.00
  • Grants
  • Business
  • Business Office
  • Maintenance
Assemble and add dividers for an open collaborative space in the middle of the room $5000.00
  • Grants
  • Business
  • Business Office
  • Maintenance
Order collabortive computer desks, chairs, tables and assemble $5000.00
  • Grants
  • Business
  • Business Office
  • Maintenance
TOTAL: $11,000.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
Paint walls, clean floors, add carpet, remove poles for wiring from the ceiling if possible $1000.00
  • Facilities
  • Maintenance
  • Custodial and Grounds
TOTAL: $1,000.00 / $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
New sinage for the room identification with the community $1000.00
  • Grants
  • Business
TOTAL: $1,000.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
reinstall computers around the perimeter of the room $0.00
  • Grants
  • Business
  • Information Services & Network Infrastructure
Update technology where needed $0.00
  • Grants
  • Business
  • Information Services & Network Infrastructure
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department
7
5
2
2
To create a collaborative learing space to provide support, interaction, and community identity in HA 215
$13,000.00 / $0.00
Business
AS Accounting
AAS Accounting Technician
AAS Office Technologies
Cert. Accounting Procedures
Cert. Clerical Office Assistant
AS Business Administration
AAS Business Management
AAS Medical Office Assistant

Prioritization Notes

Level 5 (Cabinet)

None

Assessment

DateDepartment NameStatusCost to DateFunding Source 
11/22/2022BusinessOther0.00Request for Prioritization