Develop a Landscape Architecture program for Newburgh :: PIP System (SUNY Orange)

Develop a Landscape Architecture program for Newburgh Print All

Initiative Title	Develop a Landscape Architecture program for Newburgh
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	New program that is distinct for Newburgh campus
Consequences of this initiative not being funded	Less diversity of offerings at Newburgh
Department Goals
Programs
Locations
Estimated Completion Date	08/31/2012
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 V: Expand and enhance programs, services and operations to ensure the College is accessible to all members of an increasingly diverse community.	Expanding diversity of offerings at Newburgh

Action Steps

Action Step	Responsible Party	Order
Research curriculum, plan articulation agreements, garner employer support, obtain internal and external support, plan resources & equipment to offer degree, hire faculty	several	1

Expected Outcomes

Outcome	Order
New degree available	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	Employer support, transfer institution articulatiosn agreement, numbers of enrolled students	several

Resources

INITIAL YEAR COST:	$210,000.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
specialized lab	$75000.00	Academic Affairs and Student Services, Provost, VP Office Business Math Science and Technology, AVP Office Newburgh Campus Biology Science Engineering and Architecture Records and Registration Admissions and Recruitment Academic Advising
TOTAL:	$75,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
identification of a dedicated lab	$0.00	Facilities
TOTAL:	$0.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
Start up supplies	$50000.00	Newburgh Campus
TOTAL:	$50,000.00 / $0.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
Faculty member to teach specialized coursework	$75000.00	Newburgh Campus
TOTAL:	$75,000.00 / $0.00

Training

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

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
Getting word out about new offering /ensuring student interest	$10000.00	Institutional Planning Assessment and Research Marketing Admissions and Recruitment
TOTAL:	$10,000.00 / $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 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
		27	16	7	Develop a Landscape Architecture program for Newburgh $210,000.00 / $0.00	Business Math Science and Technology, AVP Office

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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