Expand programming opportunities on Newburgh campus utilizing County buildings and/or Maple building.



Initiative TitleExpand programming opportunities on Newburgh campus utilizing County buildings and/or Maple building.
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Enrollment on the Newburgh campus needs to increase.  The County has provided 3 buildings for OCCC to use along with space in Maple building.  With this space in mind and through collaboration with Patterns for Progress, other Newburgh business partners, BOCES, and Academic Affairs, we need to develop programs that will economically benefit the Newburgh community and provide future employment opportunities for our students.

Consequences of this initiative not being funded
Department GoalsExpand programming opportunities on Newburgh campus utilizing County buildings and/or Maple building.
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceLow
Funding Source
Created12/31/2016 2:28 pm
Updated12/31/2016 2:36 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Determine appropriate academic programs. Sr Management and Academic Affairs 1
Develop funding plan for building improvements needed to fulfill plans for new academic programs at Newburgh. VPAF and AF staff 2
Seek grant funding opportunities for new academic programs and building renovations. VPIA and IA staff 3

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $0.00
RECURRING COST: $0.00

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
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

This initiative is not ready for prioritization.

  • Please enter Consequences of this initiative not being funded
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Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.