Begin a Public Health Major :: PIP System (SUNY Orange)

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Initiative Title	Begin a Public Health Major
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	The college currently offers the necessary classes and would provide some of the Health Professions majors an alternative to direct hands on "medical" work. There are numerous practicum sites and trained personnel are in high demand.
Consequences of this initiative not being funded	None
Department Goals
Programs	AS Exercise Studies, Physical Education- Liberal Arts Major, Degree Related Couse Offerings, Recreation Athletics
Locations
Estimated Completion Date	12/01/2007
Will this initiative span multiple budget years?	Yes
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:02 pm
Updated	06/17/2013 5:02 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
COLLEGE I: To provide courses in the arts, sciences, health professions, humanities, business and technology at the level of Associate degree programs, certificates, training and developmental programs to meet student needs for further education, employment and personal growth. 4: To promote and assess articulations with area high schools.
STRATEGIC I: Develop and implement an Academic Master Plan that guides the renewal of current programs and services, the development of new programs and services, and formulizes the allocation of resources effectively.
AMP II: Curriculum Change/Program Design h: Increase program articulation agreements to ensure a seamless transfer and to broaden career paths for students
AMP II: Curriculum Change/Program Design i: Create learning communities and student cohorts such as a First Year Experience to enhance retention

Action Steps

Action Step	Responsible Party	Order
Meet wil campus and general personnel to determine involvement	President Richards-call the meeting	1
Initate the discussion with possible articulation progrgams	Sheila Stepp	2
Begin Curriculum design	Sheila Stepp, Christine Work and other interested parties	3
submitt to curriculum committe	Movement Scienc department	4

Expected Outcomes

Outcome	Order
Fill a void in professionals prepared for work in this area	1
The offering of a new major would provide additional opportunities for our current students	2
Excellent opportunity to collaborate with the community	3

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$37,000.00
RECURRING COST:	$25,000.00

Equipment

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

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Would be able to involve current faculty- which would then require additional faculty to teach their current couses	$25000.00 / 25000.00 (1st year)	Alumni Relations and Special Events Library Educational Partnerships Newburgh Campus CAPE Biology Diagnostic Imaging Occupational Therapy Dental Hygiene Nursing Movement Science Behavioral Sciences Institutional Planning Assessment and Research Career and Internship Services Admissions and Recruitment Academic Advising
TOTAL:	$25,000.00 / $25,000.00

Supply

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

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
Most classes could be taught by current faculty- in current sectons: we would need a field work/practicum supervisor	$10000.00	Library Educational Partnerships Newburgh Campus CAPE Biology Physical Therapy Behavioral Sciences Institutional Planning Assessment and Research Records and Registration Academic Advising
TOTAL:	$10,000.00 / $0.00

Training

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

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
Program Brochures, press release, newspaper ads	$2000.00	Movement Science Marketing
TOTAL:	$2,000.00 / $0.00

Other

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

Prioritization

Level 5 Level 5 Cabinet Middle States	Level 4 Level 4 PBIE Committee	Level 3 Level 3 Academic Affairs and Student Services, Provost, VP Office Administration and Finance, VP Office Board of Trustees Chief Diversity Officer Institutional Advancement, VP Office President, Office of Student Services, VP Office SUNY Orange Foundation Sustainability Workforce Development, Strategy & Innovation, VP Office	Level 2 Level 2 Alumni Relations and Special Events Athletics Business Math Science and Technology, AVP Office Business Office CAPE Career and Internship Services Communications Office Enrollment Mgt and Student Financial Services, AVP Office Facilities Food Tech Grants Health Professions, AVP Office Hudson Valley Educational Consortium Human Resources, AVP Office Information Technology, CIO Office Institutional Planning Assessment and Research Lab School Learning & Student Success, AVP Office Liberal Arts, AVP Office Marketing Newburgh Campus Phi Theta Kappa Security Student Engagement and Completion, AVP Office	Level 1 Level 1 Academic Advising Academic Support Middletown Academic Support Newburgh Academic Technology Accessibility Services Admissions and Recruitment Arts and Communication Behavioral Sciences Biology Bursar Business Capital Projects Center for Student Involvement Center for Teaching and Learning Clinical Laboratory Science Computer Science and Technology Criminal Justice Cultural Affairs Custodial and Grounds Dental Hygiene Deployment & Operations Diagnostic Imaging Education Educational Opportunities Program Educational Partnerships English Enrollment Support Services Environmental Health and Safety ESL CAPE Financial Aid Global Studies Governance Honors Program HVAC Information Services & Network Infrastructure Interdisciplinary Studies Liberty Partnership Program Library Mail and Copy Services Maintenance Mathematics Movement Science Nursing Occupational Therapy Payroll Physical Therapy Records and Registration Science Engineering and Architecture Student Services - Data Management Student Services Central Student Services Newburgh Campus Student Support Initiatives Testing Center TRiO Student Support Services Unused Wellness Center Work Force Development CAPE	Initiative Title	Department
				4	Begin a Public Health Major $37,000.00 / $25,000.00	Movement Science AS Exercise Studies Physical Education- Liberal Arts Major Degree Related Couse Offerings Recreation Athletics

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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