Expand the scope of the SUNY Orange Center for Assistive & Rehabilitative Technology :: PIP System (SUNY Orange)

Expand the scope of the SUNY Orange Center for Assistive & Rehabilitative Technology Print All

Initiative Title	Expand the scope of the SUNY Orange Center for Assistive & Rehabilitative Technology
Submitted in Previous Year(s)	2011/2012
Critical Information, Notes, Justification, Rationale	Enhance and expand the existing services of the Center for Assistive Technology to the Newburgh campus
Consequences of this initiative not being funded	Limiting the scope and amount of services that might be provided to students and consumers in the Eastern section of Orange County.
Department Goals
Programs	AAS OTA
Locations
Estimated Completion Date	01/31/2013
Will this initiative span multiple budget years?	No
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:04 pm
Updated	06/17/2013 5:04 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.	Increasing the scope of AT services will ensure that larger numbers of consumers will be able to access the offered services.
MIDDLESTATES Standard 1: Mission and Goals	Enhancing the scope of AT services offered to the community will fulfill the College's mission and goals of providing community outreach.
AMP G: Accessibilitiy	The utilization of assistive technology enhances an individual's accessibility to educational and recreational offerings. An increase in the space available for the Center for Assistive Technology will porvide even greater awareness and accessibility.

Action Steps

Action Step	Responsible Party	Order
Prepare center design and equipment list	AVP-Health Professions, Dept. Chair and ATP Coordinator	1
Explore the potential for space on Newburgh Campuses	AVP-Health Professions, Dept. Chair and ATP Coordinator	2
Opening of Newburgh -SUNY Orange CART	ATP Coordinator	3

Expected Outcomes

Outcome	Order
Increase the number of clients served; increase revenue	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	Data collection related to number of conusmrs served and revenue generated	ATP Coordinator

Resources

INITIAL YEAR COST:	$100,000.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Assistive Technology Equipment, Furniture, storage	$50000.00	Grants Educational Partnerships Newburgh Campus Occupational Therapy
TOTAL:	$50,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Designated space for AT Center	$0.00	Newburgh Campus Health Professions, AVP Office
TOTAL:	$0.00 / $0.00

Supply

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

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
AT Coorindator & Admin. Assistant	$50000.00	Grants Human Resources, AVP Office
TOTAL:	$50,000.00 / $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

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 CAPE 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	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 CAPE Financial Aid Global Studies Governance 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 Work Force Development CAPE	Initiative Title	Department
		19 Notes View	8	3	Expand the scope of the SUNY Orange Center for Assistive & Rehabilitative Technology $100,000.00 / $0.00	Occupational Therapy AAS OTA

Prioritization Notes

Level 3

Level 3 (Academic Affairs and Student Services, Provost, VP Office)

Personnel request noted in initiative. Remaining equipment and storage needs (to serve Newburgh Campus).

Assessment

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