Complete Outfitting Newburgh A&P 1&2 Labs :: PIP System (SUNY Orange)

Complete Outfitting Newburgh A&P 1&2 Labs Print All

Initiative Title	Complete Outfitting Newburgh A&P 1&2 Labs
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	The Biology Department is now offering a complete sequence of Anatomy and Physiology at the Newburgh Campus. Due to existing budgetary limitations the Biology Department was asked to defer some instructional items ( Anatomic Models ) initially included in our planning request document. With this initiative we seek to redress this and provide our labs with optimal instructional material. Specifically needed are the following models: Skin, Bone, Shoulder, Functional Hip,Colored Skull, Brain Stem and Spinal Cord.
Consequences of this initiative not being funded	Models allow students to see a three-dimentional view of an anatomic structure, particulartily helpful to visual learners. They often enhance the student's understanding of structure and function. Without optimal access to such materials students are limited to 2 dimensional illustrations in lab manuals or text, creating conceptual issues for some. As a Department we are trying to ensure parallel learning opportunities at both Newburgh and Middletown venues, having our labs equipped with models is most important in meeting this goal.
Department Goals
Programs	AS Math Science, Degree Related Course Offerings
Locations
Estimated Completion Date	01/15/2013
Will this initiative span multiple budget years?	No
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:04 pm
Updated	06/17/2013 5:04 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
AMP A: Curriculum Development	Will support development of Health Professions / Nursing Program at Newburgh.
AMP B: Students	Optimize and equalize learning experiences for students at Newburgh and Middletown.
AMP E: Facilities	This will optimize student access to instructional materials and complete the outfitting of the Kaplan Hall A&P1&2 labs.

Action Steps

Action Step	Responsible Party	Order
purchase relevant anatomic models	Biology Department Chair, Technical Assistants	1

Expected Outcomes

Outcome	Order
better student access to instructional material/enhanced learning	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	student performance on quizes, etc & Student Feedback Forms	Course instructors/Department Chair
Other	Enter other assessment method	student performance on quizes, etc & Student Feedback Forms	Course instructors/Department Chair
Other	Enter other assessment method	student performance on quizes, etc & Student Feedback Forms	Course instructors/Department Chair

Resources

INITIAL YEAR COST:	$4,500.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
items as listed	$4500.00	Academic Support Middletown Newburgh Campus Diagnostic Imaging Occupational Therapy Dental Hygiene Nursing Movement Science
TOTAL:	$4,500.00 / $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
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
			Notes View	3	Complete Outfitting Newburgh A&P 1&2 Labs $4,500.00 / $0.00	Biology AS Math Science Degree Related Course Offerings

Prioritization Notes

Level 2

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

Important - should be part of the Operating budget. Items over $500 should be part of AA Capital allocation for the year.

Assessment

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