Educational Partnerships Part-time Assistance



Initiative TitleEducational Partnerships Part-time Assistance
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

I would like to have the services of a part-time, temporary clerical assistant from mid-September to mid-October and from early February through early March to accompany me on  CCHSP registration visits to high schools. As some high schools, where there are large numbers of students to enroll - currently that would be MWHS, VCHS, Cornwall, Goshen and NFA - having someone to assist with the registration process would enable me to offer better, more professional customer service to the high schools and to our new CCHSP students.  

This would enable me to educate them about logistical issues in person before the semester begins

Consequences of this initiative not being funded

A lack of administrative support for CCHS programming will decrease the professional presence and ability to assist CCHS students while at Orange County High Schools.

Department GoalsExpand and improve college services delivered to local high school students
Programs
LocationsOther Instructional Site
Estimated Completion Date05/31/2019
Will this initiative span multiple budget years?Yes
ImportanceMedium
Funding SourceOperating Budget
Created01/07/2018 9:23 pm
Updated01/11/2018 7:49 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Increased administrative support for CCHS programming and students will enable the college to better serve the needs of local high school students as they are informed about or enroll in CCHS courses.
SUNY Orange strives to continue building relationships and pathways with local high schools and their students.

Action Steps

Action Step Responsible Party Order
I will consult with my supervisor on the most cost-efficient use of the part-time worker. Mary Ford 1

Expected Outcomes

Outcome Order
Registration would be more convenient for students and their instructors and there would be fewer errors on registration forms. 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Survey of instructors and liaisons Mary Ford

Resources

INITIAL YEAR COST: $1,600.00
RECURRING COST: $1,600.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
None $0.00
TOTAL: $0.00 / $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
one part time, temporary auxiliary employee 20 hours per week for four weeks twice a year $1600.00 / 1600.00 (1st year)
  • Human Resources, AVP Office
TOTAL: $1,600.00 / $1,600.00

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

This initiative is not ready for prioritization.

  • Please enter Supporting Departments for all Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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