Dedicated IT Trainers :: PIP System (SUNY Orange)

Dedicated IT Trainers Print All

Initiative Title	Dedicated IT Trainers
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	In order to advance the College employee overall skill set base, it is recommended that the College hire full time technology trainers that will plan and conduct IT based trainings for all College employees to utilize throughout the academic/fiscal year
Consequences of this initiative not being funded	- Overall tech skill stagnation - Loss of competitiveness - Lower student retention
Department Goals
Programs
Locations
Estimated Completion Date	12/16/2011
Will this initiative span multiple budget years?	Yes
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:03 pm
Updated	06/17/2013 5:03 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
STRATEGIC Priority III: Provide adequate resources to allow College to realize its strategic goals.	Tech trainers will allow the College to improve its overall skill base in using technology to meet any/all goals/objectives.
STRATEGIC Priority II: Increase effectiveness of planning and resource allocation to allow for data- and research-driven decision-making regarding College operations and programming by a. Expanding scope of responsibility and authority of the Planning Committee b. Improving the collection, usefulness and availability of planning data c. Developing and integrating into the operating life of the College the recommendations made by the Middle States Association’s Commission on Higher Education.	Tech trainers will allow the College to improve its overall skill base in using technology to meet any/all goals/objectives.

Action Steps

Action Step	Responsible Party	Order
Hire Two IT Trainers	Jim Dutcher, Wendy Holmes	1

Expected Outcomes

Outcome	Order
Tech Trainers are hired in a timely fashion	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	Verification/Validation of Newly Hired Tech Trainers	Jim Dutcher, Wendy Holmes

Resources

INITIAL YEAR COST:	$143,000.00
RECURRING COST:	$140,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
New Computers for newly hired tech trainers	$3000.00	Information Technology, CIO Office
TOTAL:	$3,000.00 / $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
Two IT Tech Trainers 70k/yr each	$140000.00 / 140000.00 (1st year)	Information Technology, CIO Office
TOTAL:	$140,000.00 / $140,000.00

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 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 SUNYOrange PLUS	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 Financial Aid Global Studies Governance High School Equivalency (HSE) 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 Workforce Development Programming Workforce Student Support Youth Empowerment Program	Initiative Title	Department
				3	Dedicated IT Trainers $143,000.00 / $140,000.00	Information Technology, CIO Office

Assessment

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