Develop programs, trainings, offerings determined necessary :: PIP System (SUNY Orange)

Develop programs, trainings, offerings determined necessary Print All

Initiative Title	Develop programs, trainings, offerings determined necessary
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Meet the needs of our partnters
Consequences of this initiative not being funded	Lack partnership opportunities
Department Goals	Identifiy and respond to local business/ governmental/ medical/ education fitness and wellness needs
Programs	AS Exercise Studies, Physical Education- Liberal Arts Major
Locations	Main Campus
Estimated Completion Date	07/25/2025
Will this initiative span multiple budget years?	Yes
Importance	Low
Funding Source	Request for Prioritization
Created	12/09/2024 2:42 pm
Updated	12/09/2024 2:42 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
COLLEGE GOALS as of 2011 1. To provide high quality academic courses and programs that prepare a diverse student population to achieve its educational, employment and enrichment goals.
COLLEGE GOALS as of 2011 2. To engage learners in an environment that develops their knowledge and skills in critical thinking, information and technology literacy, effective communication and enhances their awareness of civic responsibility and cultural diversity.
COLLEGE GOALS as of 2011 4. To promote student growth and development by providing comprehensive and innovative academic and support services.
STUDENT SERVICES MASTER PLAN 2013 Student Success & Access Develop strategies to ensure and increase access and accessibility
STUDENT SERVICES MASTER PLAN 2013 Student Success & Access Facilitate student success, growth and goal completion
STUDENT SERVICES MASTER PLAN 2013 Student Success & Access Facilitate the campus-wide promotion of health, wellness, and safety
STRATEGIC PLAN 2020-2025 Empower Student Success: Equitably link students with their aspirations Goal #4: Create accessible pipelines between non-degree, degree, and certificate programs
STRATEGIC PLAN 2020-2025 Strengthen our Region’s Economic Future: Teach and Train for a Brighter Tomorrow Goal #1: Expand workforce development in emerging, innovative fields
STRATEGIC PLAN 2020-2025 Strengthen our Region’s Economic Future: Teach and Train for a Brighter Tomorrow Goal #2: Identify and address the needs of an increasingly diverse regional population and workforce
MIDDLESTATES STANDARDS 1 Mission and Goals
MIDDLESTATES STANDARDS 4 Support of the Student Experience
STRATEGIC PLAN 2020-2025 Empower Student Success: Equitably link students with their aspirations Goal #2: Provide individualized resources and guidance to ensure student readiness to succeed at SUNY Orange

Action Steps

Action Step	Responsible Party	Order
adopt exisiting program and/or brainstorm new material using industy standards	Department	1

Expected Outcomes

Outcome	Order
meet the needs of our partners in a creative innovative way	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Tracking	Usage of programs, services, participation can be tracked; demographic information may also be able to be collected.		Department

Resources

INITIAL YEAR COST:	$16,000.00
RECURRING COST:	$1,000.00

Equipment

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

Facility

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

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
art and creativity supplies	$1000.00 / 1000.00 (1st year)
TOTAL:	$1,000.00 / $1,000.00

Staffing

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

Training

Need	Cost (Initial/Recurring)	Supporting Departments
Training for employees to offer classes	$10000.00
TOTAL:	$10,000.00 / $0.00

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
Web-site, flyers, newspaper,	$5000.00	Communications Office
TOTAL:	$5,000.00 / $0.00

Other

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

Prioritization

This initiative is not ready for prioritization.

Please enter How the initiative will support the chosen goals
Please enter Supporting Departments for all Resources

Assessment

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