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Performance Incentive Fund
FY2014 Award Fact Sheet
$7.5min state funding
14new campus and
consortium projects
47projects continuing
from FY12 or FY13
New campus grants total
$1.3 million and average $147,316
New consortium grants total
$1.8 million and average $353,281
Continuation grants for
projects started in prior years,
including two system-wide
projects, total $4.4 million;
campus continuation grants
average $78,025
ABOUT MASSACHUSETTS PUBLIC HIGHER EDUCATION
	 29 CAMPUSES
	 15 COMMUNITY COLLEGES
	 9 STATE UNIVERSITIES
	 5 UMASS CAMPUSES
290,000 STUDENTS
	 39,000 FACULTY AND STAFF
One Ashburton Place, Room 1401
Boston, MA 02108
www.mass.edu | (617) 994-6950
September 2013
The Performance Incentive Fund (PIF), created in FY2012,
supports activity on Massachusetts’public college and
university campuses to advance the Vision Project goals of
national leadership in these educational outcome areas:
FY2014 Awards
COLLEGE PARTICIPATION
Raising the percentage of high school graduates going to college—
and the readiness of these students for college-level work.
COLLEGE COMPLETION
Increasing the percentage of students who complete degree and
certificate programs.
STUDENT LEARNING
Achieving higher levels of student learning through better
assessment and more extensive use of assessment results.
WORKFORCE ALIGNMENT
Aligning occupationally oriented degree and certificate programs
with the needs of statewide, regional and local employers.
PREPARING CITIZENS
Providing students with the knowledge, skills and dispositions
to be active, informed citizens.
CLOSING ACHIEVEMENT GAPS
Closing achievement gaps among students from different ethnic,
racial and income groups in all areas of educational progress.
And collaboration to achieve OPERATIONAL EFFICIENCY
New Campus Projects
Bridgewater State University	 $66,000
The project titled“Gateways to Success”will expand successful
National Science Foundation practices in STREAMS (Student
Retention Enhancement Across Mathematics and Science)
to other non-STEM academic departments on campus. This
initiative focuses on laying the groundwork for advanced
coursework and increasing the likelihood of retention in major
and timely graduation.
Bristol Community College	 $149,988
The project titled“Bristol Community College Pathways to
Completion”will increase graduation rates and reduce
disparities in the success of underserved college students
by fostering guided pathways to student success. It will
also couple these elements with three new meta-majors which
will appeal to undecided students and are germane to the
region’s employers: Non-Clinical Health, STEM (Science,
Technology, Engineering, Math) and CATCH (Culinary Arts,
Tourism, Casino Management, Hospitality).
Bunker Hill Community College	 $215,883
The project will expand the“Summer Bridge”program to at
least twice its current capacity. The Summer Bridge enables
entering students with need for developmental English/math
coursework to receive intensive instruction and progress
through developmental levels prior to fall entry.
Cape Cod Community College	 $151,500
This project will establish an integrated student learning
outcomes assessment system that will improve assessment
of student learning and facilitate extensive use of
assessment results throughout the institution. It will include
professional development for faculty through faculty
coaching, summer assessment institutes, fellowships and
ongoing professional development events.
MassBay Community College	 $216,827
In one project, high school students and adult learners in the
MetroWest region will have access to a fully online math
workshop that will improve student readiness for college-level
math courses. An additional project is focused on assessing
student learning outcomes and using results to inform
programmatic, curricular, and pedagogical decisions. This
will include systematic collection of student learning evidence
to identify disparities among the key gender and racial
subgroups targeted by the Vision Project.
New Consortium Projects
Boston Consortium 	 $294,859
Roxbury Community College  UMass Boston
The project, consistent with the RoxMAPP initiative, includes:
1) improving readiness and college-going rates of high school
graduates by piloting an embedded coaching model to a core
group of students at Madison Park High School; 2) improving
retention rates through embedded services for current RCC
students who will complete degree and certificate programs
and transfer to the UMass Boston; and 3) assessing student
performance and outcomes.
Lowell Consortium	 $348,543
Middlesex Community College  UMass Lowell
This project includes expansion of collaborative faculty-driven
work to improve student learning and success. Over the last
five years, the institutions have worked to better align the
curricula of high-transfer programs, like Criminal Justice and
Economics, which has led to strong transfer agreements.
Through this initiative, they will expand their focus to other
programs in order to better facilitate transfer between the
two institutions.
MetroWest Consortium	 $375,000
Framingham State University  MassBay Community College
The project involves establishing a college access and college-
financing support facility, to be named the MetroWest College
Planning Center (CPC). The center will reduce the educational
divide in the MetroWest region of the Commonwealth by
offering comprehensive pre-college counseling services to
individuals from local communities where demographics
indicate a need.
Southeastern Consortium	 $508,667
Bridgewater State University, Bristol Community College,
Cape Cod Community College  Massasoit Community College
This project will design a seamless pathway for students
transferring from Bristol, Cape Cod, and Massasoit Community
Colleges to Bridgewater State University through stronger
curriculum alignment and transfer advising, as well as
the design of a Transfer Institute at Bridgewater State that
will facilitate students’academic and social transition
and improve retention of transfer students.
Western Consortium	 $239,334
Berkshire Community College, Greenfield Community College,
Holyoke Community College  Massachusetts College of Liberal Arts
The project builds on the 2013 pilot of the MCLA STEM
Academy by engaging new regional schools in efforts to pro-
vide academic and co-curricular opportunities that leverage
student interest in STEM learning and workforce preparation.
All new grant submissions were reviewed by Department of Higher Education staff as well as a panel
of national education experts.
Middlesex Community College	 $150,000
This project includes a complete redesign of the current
advising and course enrollment model. This will include a
comprehensive review and revision of advising and enrollment
and restructuring of course scheduling. Middlesex Community
College will also work to develop academic curriculum maps
and enhance professional development across the college.
The overall goal is to increase the college’s completion and
graduation rates and to decrease the transfer-out rates for all
students, with a specific emphases on racially and ethnically
diverse populations.
North Shore Community College	 $164,137
The project will expand upon North Shore’s existing Early
College initiative by: 1) revamping a popular College Success
Seminar for entering students to improve the course’s
applicability across disciplines; 2) developing additional
Early College and other program activities to recruit and
support diverse students entering STEM programs;
and 3) developing STEM elements/modules specifically for
the Early College program to increase understanding and
awareness of these programs and career fields.
SpringfieldTechnical Community College	 $122,099
The project will target interventions for Latino students to
improve their academic performance and educate faculty and
staff about the growing population. The project contains both
new initiatives and the enhancement or modification of exist-
ing ones to create a welcoming campus for Latino students.	
UMass Boston	 $89,406
The project includes: 1) data collection and analysis to
understand the factors that hinder and facilitate the
success of students, with a particular focus on identifying
and closing gaps for Latino male students born in the U.S.; and
2) developing and piloting new models for learning
communities and other retention and completion strategies
aimed at engaging and connecting students to the
university and closing attainment gaps.
Continuation Grants
Descriptions available on the
Vision Project website at
www.mass.edu/visionproject
ForProjects
BeguninFY2012
ForProjects
BeguninFY2013
Berkshire Community College $43,259 $58,080
Bridgewater State University $130,527
Bristol Community College $94,979
Bunker Hill Community College $66,264 $133,980
Cape Cod Community College $90,559
Fitchburg State University $107,217
Framingham State University $19,503 $41,580
Greenfield Community College $40,261 $91,966
Holyoke Community College $9,582 $110,802
MassBay Community College $194,600
Massachusetts College of Art  Design $17,754 $62,958
Massachusetts College of Liberal Arts $49,500 $28,424
Massasoit Community College $15,029 $141,900
Middlesex Community College $25,832 $165,660
Mt.Wachusett Community College $119,864
North Shore Community College $47,919 $115,074
Northern Essex Community College $44,567 $96,851
Quinsigamond Community College $59,555 $90,077
Roxbury Community College $25,602
Salem State University $71,989 $160,837
SpringfieldTech. Community College $37,661 $192,098
UMass Amherst $74,250
UMass Boston $51,150 $77,880
UMass Dartmouth $36,286 $49,786
UMass Lowell $35,640 $164,953
Westfield State University $97,762
Worcester State University $77,027 $44,065
Common Course Numbering
(System-wide)
$350,000
InformationTechnology Assessment
(System-wide)
$500,000
IftheCommonwealthistocompeteeffectivelyfor
jobs,investmentandtalent—andsustainour
richciviclandscape—Massachusettsneedsthe
best-educatedcitizenryandworkforcein
thenationandneedstobeanationalleaderin
researchthatdriveseconomicdevelopment.
ExcellenceattheCommonwealth’s29public
collegesanduniversitiesisessentialtomeeting
theseneeds.ThroughtheVisionProject,the
Commonwealth’scommunitycolleges,state
universitiesandUniversityofMassachusettshave
unitedwiththeMassachusettsDepartmentof
HigherEducationinanambitiousstrategicplanto
strengthenourperformanceinbotheducational
achievementandresearch—whileholding
ourselvesaccountabletothepublicforresults.
Moreinformationaboutthisinitiativeisavailable
atwww.mass.edu/visionproject.Thesecond
VisionProjectannualreportwillbereleasedin
October2013.
SalemSU$232,826
HolyokeCC1
$120,384
Quinsig.CC$149,632
WorcesterSU$121,092
Mt.WachusettCC$119,864
FitchburgSU$107,217
GeographicDistributionofFY2014PerformanceIncentiveFund
BridgewaterSU5
$196,527
NorthShoreCC$327,130
NorthernEssexCC$141,418
GreenfieldCC1
$132,227
BunkerHillCC$416,127
MassArt$80,712
RoxburyCC4
$25,602
=StateUniversity=CommunityCollege=UMassCampus
UMassBoston4
$218,436
MiddlesexCC2
$341,492
FraminghamSU3
$61,083
CapeCodCC5
$242,059BristolCC5
$244,967
UMassDartmouth$86,072
WestfieldSU$97,762
MCLA1
$77,924
BerkshireCC1
$101,339
CampusProjects(Above).DollarfiguresonthemaprepresentFY2014funding
forindividualcampusprojects—bothnewonesandthosethatarecontinuing
fromFY2012and/orFY2013.
AdditionalConsortiumProjects.
Membercampusesarenumberedonthemap.
1
WesternConsortium$239,334
2
LowellConsortium$348,543
3
MetroWestConsortium$375,000
4
BostonConsortium$294,859
5
SoutheasternConsortium$508,667
AdditionalSystem-wideProjects.
CommonCourseNumbering$350,000
CollaborationEfficiency—
InformationTechnology$500,000
SpringfieldTech.CC$351,858
MassBayCC3
$411,427
MassasoitCC5
$156,929
UMassAmherst$74,250
UMassLowell2
$200,593
AbouttheVisionProject

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FY2014 Performance Incentive Fund Fact Sheet

  • 1. Performance Incentive Fund FY2014 Award Fact Sheet $7.5min state funding 14new campus and consortium projects 47projects continuing from FY12 or FY13 New campus grants total $1.3 million and average $147,316 New consortium grants total $1.8 million and average $353,281 Continuation grants for projects started in prior years, including two system-wide projects, total $4.4 million; campus continuation grants average $78,025 ABOUT MASSACHUSETTS PUBLIC HIGHER EDUCATION 29 CAMPUSES 15 COMMUNITY COLLEGES 9 STATE UNIVERSITIES 5 UMASS CAMPUSES 290,000 STUDENTS 39,000 FACULTY AND STAFF One Ashburton Place, Room 1401 Boston, MA 02108 www.mass.edu | (617) 994-6950 September 2013 The Performance Incentive Fund (PIF), created in FY2012, supports activity on Massachusetts’public college and university campuses to advance the Vision Project goals of national leadership in these educational outcome areas: FY2014 Awards COLLEGE PARTICIPATION Raising the percentage of high school graduates going to college— and the readiness of these students for college-level work. COLLEGE COMPLETION Increasing the percentage of students who complete degree and certificate programs. STUDENT LEARNING Achieving higher levels of student learning through better assessment and more extensive use of assessment results. WORKFORCE ALIGNMENT Aligning occupationally oriented degree and certificate programs with the needs of statewide, regional and local employers. PREPARING CITIZENS Providing students with the knowledge, skills and dispositions to be active, informed citizens. CLOSING ACHIEVEMENT GAPS Closing achievement gaps among students from different ethnic, racial and income groups in all areas of educational progress. And collaboration to achieve OPERATIONAL EFFICIENCY
  • 2. New Campus Projects Bridgewater State University $66,000 The project titled“Gateways to Success”will expand successful National Science Foundation practices in STREAMS (Student Retention Enhancement Across Mathematics and Science) to other non-STEM academic departments on campus. This initiative focuses on laying the groundwork for advanced coursework and increasing the likelihood of retention in major and timely graduation. Bristol Community College $149,988 The project titled“Bristol Community College Pathways to Completion”will increase graduation rates and reduce disparities in the success of underserved college students by fostering guided pathways to student success. It will also couple these elements with three new meta-majors which will appeal to undecided students and are germane to the region’s employers: Non-Clinical Health, STEM (Science, Technology, Engineering, Math) and CATCH (Culinary Arts, Tourism, Casino Management, Hospitality). Bunker Hill Community College $215,883 The project will expand the“Summer Bridge”program to at least twice its current capacity. The Summer Bridge enables entering students with need for developmental English/math coursework to receive intensive instruction and progress through developmental levels prior to fall entry. Cape Cod Community College $151,500 This project will establish an integrated student learning outcomes assessment system that will improve assessment of student learning and facilitate extensive use of assessment results throughout the institution. It will include professional development for faculty through faculty coaching, summer assessment institutes, fellowships and ongoing professional development events. MassBay Community College $216,827 In one project, high school students and adult learners in the MetroWest region will have access to a fully online math workshop that will improve student readiness for college-level math courses. An additional project is focused on assessing student learning outcomes and using results to inform programmatic, curricular, and pedagogical decisions. This will include systematic collection of student learning evidence to identify disparities among the key gender and racial subgroups targeted by the Vision Project. New Consortium Projects Boston Consortium $294,859 Roxbury Community College UMass Boston The project, consistent with the RoxMAPP initiative, includes: 1) improving readiness and college-going rates of high school graduates by piloting an embedded coaching model to a core group of students at Madison Park High School; 2) improving retention rates through embedded services for current RCC students who will complete degree and certificate programs and transfer to the UMass Boston; and 3) assessing student performance and outcomes. Lowell Consortium $348,543 Middlesex Community College UMass Lowell This project includes expansion of collaborative faculty-driven work to improve student learning and success. Over the last five years, the institutions have worked to better align the curricula of high-transfer programs, like Criminal Justice and Economics, which has led to strong transfer agreements. Through this initiative, they will expand their focus to other programs in order to better facilitate transfer between the two institutions. MetroWest Consortium $375,000 Framingham State University MassBay Community College The project involves establishing a college access and college- financing support facility, to be named the MetroWest College Planning Center (CPC). The center will reduce the educational divide in the MetroWest region of the Commonwealth by offering comprehensive pre-college counseling services to individuals from local communities where demographics indicate a need. Southeastern Consortium $508,667 Bridgewater State University, Bristol Community College, Cape Cod Community College Massasoit Community College This project will design a seamless pathway for students transferring from Bristol, Cape Cod, and Massasoit Community Colleges to Bridgewater State University through stronger curriculum alignment and transfer advising, as well as the design of a Transfer Institute at Bridgewater State that will facilitate students’academic and social transition and improve retention of transfer students. Western Consortium $239,334 Berkshire Community College, Greenfield Community College, Holyoke Community College Massachusetts College of Liberal Arts The project builds on the 2013 pilot of the MCLA STEM Academy by engaging new regional schools in efforts to pro- vide academic and co-curricular opportunities that leverage student interest in STEM learning and workforce preparation. All new grant submissions were reviewed by Department of Higher Education staff as well as a panel of national education experts.
  • 3. Middlesex Community College $150,000 This project includes a complete redesign of the current advising and course enrollment model. This will include a comprehensive review and revision of advising and enrollment and restructuring of course scheduling. Middlesex Community College will also work to develop academic curriculum maps and enhance professional development across the college. The overall goal is to increase the college’s completion and graduation rates and to decrease the transfer-out rates for all students, with a specific emphases on racially and ethnically diverse populations. North Shore Community College $164,137 The project will expand upon North Shore’s existing Early College initiative by: 1) revamping a popular College Success Seminar for entering students to improve the course’s applicability across disciplines; 2) developing additional Early College and other program activities to recruit and support diverse students entering STEM programs; and 3) developing STEM elements/modules specifically for the Early College program to increase understanding and awareness of these programs and career fields. SpringfieldTechnical Community College $122,099 The project will target interventions for Latino students to improve their academic performance and educate faculty and staff about the growing population. The project contains both new initiatives and the enhancement or modification of exist- ing ones to create a welcoming campus for Latino students. UMass Boston $89,406 The project includes: 1) data collection and analysis to understand the factors that hinder and facilitate the success of students, with a particular focus on identifying and closing gaps for Latino male students born in the U.S.; and 2) developing and piloting new models for learning communities and other retention and completion strategies aimed at engaging and connecting students to the university and closing attainment gaps. Continuation Grants Descriptions available on the Vision Project website at www.mass.edu/visionproject ForProjects BeguninFY2012 ForProjects BeguninFY2013 Berkshire Community College $43,259 $58,080 Bridgewater State University $130,527 Bristol Community College $94,979 Bunker Hill Community College $66,264 $133,980 Cape Cod Community College $90,559 Fitchburg State University $107,217 Framingham State University $19,503 $41,580 Greenfield Community College $40,261 $91,966 Holyoke Community College $9,582 $110,802 MassBay Community College $194,600 Massachusetts College of Art Design $17,754 $62,958 Massachusetts College of Liberal Arts $49,500 $28,424 Massasoit Community College $15,029 $141,900 Middlesex Community College $25,832 $165,660 Mt.Wachusett Community College $119,864 North Shore Community College $47,919 $115,074 Northern Essex Community College $44,567 $96,851 Quinsigamond Community College $59,555 $90,077 Roxbury Community College $25,602 Salem State University $71,989 $160,837 SpringfieldTech. Community College $37,661 $192,098 UMass Amherst $74,250 UMass Boston $51,150 $77,880 UMass Dartmouth $36,286 $49,786 UMass Lowell $35,640 $164,953 Westfield State University $97,762 Worcester State University $77,027 $44,065 Common Course Numbering (System-wide) $350,000 InformationTechnology Assessment (System-wide) $500,000
  • 4. IftheCommonwealthistocompeteeffectivelyfor jobs,investmentandtalent—andsustainour richciviclandscape—Massachusettsneedsthe best-educatedcitizenryandworkforcein thenationandneedstobeanationalleaderin researchthatdriveseconomicdevelopment. ExcellenceattheCommonwealth’s29public collegesanduniversitiesisessentialtomeeting theseneeds.ThroughtheVisionProject,the Commonwealth’scommunitycolleges,state universitiesandUniversityofMassachusettshave unitedwiththeMassachusettsDepartmentof HigherEducationinanambitiousstrategicplanto strengthenourperformanceinbotheducational achievementandresearch—whileholding ourselvesaccountabletothepublicforresults. Moreinformationaboutthisinitiativeisavailable atwww.mass.edu/visionproject.Thesecond VisionProjectannualreportwillbereleasedin October2013. SalemSU$232,826 HolyokeCC1 $120,384 Quinsig.CC$149,632 WorcesterSU$121,092 Mt.WachusettCC$119,864 FitchburgSU$107,217 GeographicDistributionofFY2014PerformanceIncentiveFund BridgewaterSU5 $196,527 NorthShoreCC$327,130 NorthernEssexCC$141,418 GreenfieldCC1 $132,227 BunkerHillCC$416,127 MassArt$80,712 RoxburyCC4 $25,602 =StateUniversity=CommunityCollege=UMassCampus UMassBoston4 $218,436 MiddlesexCC2 $341,492 FraminghamSU3 $61,083 CapeCodCC5 $242,059BristolCC5 $244,967 UMassDartmouth$86,072 WestfieldSU$97,762 MCLA1 $77,924 BerkshireCC1 $101,339 CampusProjects(Above).DollarfiguresonthemaprepresentFY2014funding forindividualcampusprojects—bothnewonesandthosethatarecontinuing fromFY2012and/orFY2013. AdditionalConsortiumProjects. Membercampusesarenumberedonthemap. 1 WesternConsortium$239,334 2 LowellConsortium$348,543 3 MetroWestConsortium$375,000 4 BostonConsortium$294,859 5 SoutheasternConsortium$508,667 AdditionalSystem-wideProjects. CommonCourseNumbering$350,000 CollaborationEfficiency— InformationTechnology$500,000 SpringfieldTech.CC$351,858 MassBayCC3 $411,427 MassasoitCC5 $156,929 UMassAmherst$74,250 UMassLowell2 $200,593 AbouttheVisionProject