Biology Facilities :: PIP System (SUNY Orange)

Biology Facilities Print All

Initiative Title	Biology Facilities
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Contingent upon removing Heads & Horns, there is one Intro to Bio Lab that has no equipment. Biology courses are always quick to fill. If we had more space, we could run more courses. This collection has been stagnant for over 3 years; the classroom/lab they are sitting in has been unusable for all this time. The collection contains artifacts that are important to our faculty and for our students.
Consequences of this initiative not being funded	Loss of use of one classroom.
Department Goals
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?	No
Importance	High
Funding Source	Request for Prioritization
Created	01/12/2018 10:56 am
Updated	01/21/2018 1:23 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
ACADEMIC MASTER PLAN 2016-2020 The Student Experience Objective #3: Enhance academic support and services by effectively utilizing equipment, facilities, personnel, and technology to meet our students’ needs.	Freeing the room for use as a classroom/lab will enhance student services.

Action Steps

Action Step	Responsible Party	Order
move heads and horns out of classroom	Anne Prial	1

Expected Outcomes

Outcome	Order
classroom ready to be used	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	TBD

Resources

INITIAL YEAR COST:	$36,500.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
equipment needed to run Intro to Bio	$36000.00	Academic Affairs and Student Services, Provost, VP Office
TOTAL:	$36,000.00 / $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
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
stands to put display on	$500.00	Biology
TOTAL:	$500.00 / $0.00

Combined From

Initiative Title	Department
BIOLOGY - outfit Intro to Bio Lab	Business Math Science and Technology, AVP Office
BIOLOGY Move heads and horns collection to glass space in Rowley	Business Math Science and Technology, AVP Office

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
	11	2			Biology Facilities $36,500.00 / $0.00	Academic Affairs and Student Services, Provost, VP Office

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
No results found.