Full-time Technical Assistant - Newburgh



Initiative TitleFull-time Technical Assistant - Newburgh
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationalePosition supports laboratories for Biology (Intro to Biology, A & P I, II, Diversity of Life) and Laboratory Technology (Microbiology), as well as, Criminal Justice and Science and Engineering. Position entails setting up laboratories, preparation of reagents, media, as well as, ordering supplies and participation in the budget process.
Consequences of this initiative not being fundedManaging purchases of equipment and supplies, preparation of reagents and set-up of laboratories is critical in laboratory-based courses. Without full-time technical help the Biology and Lab Tech Departments, as well as the other departments identified, would not be able to offer the diversity of courses as scheduled.
Department Goals
ProgramsAS Math Science, Degree Related Course Offerings, General Education, Computerized Learning Laboratory (Bat Cavern)
Locations
Estimated Completion Date09/01/2011
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
This initiative is required to successfully allow courses such as Anatomy & Physiology ,Microbiology, etc. to be taught at Newburgh. These courses are gateways to Nursing and other Health Professions Programs.
This position supports laboratories necessary for Health Professions and other curricula.

Action Steps

Action Step Responsible Party Order
Search and hire qualified person for position Department Chair, Biology 1

Expected Outcomes

Outcome Order
Technical Assistant in place 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Periodic personnel reviews Chair, Biology

Resources

INITIAL YEAR COST: $38,217.00
RECURRING COST: $38,217.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Personnel position, non-equipment $0.00
  • Biology
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
Technical Assistant position $38217.00 / 38217.00 (1st year)
  • Biology
TOTAL: $38,217.00 / $38,217.00

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 4 Level 3 Level 2 Level 1 Initiative Title Department




1
Full-time Technical Assistant - Newburgh
$38,217.00 / $38,217.00
Biology
AS Math Science
Degree Related Course Offerings
General Education
Computerized Learning Laboratory (Bat Cavern)

Prioritization Notes

Level 2 (Business Math Science and Technology, AVP Office)

Part of hiring plan for Newburgh

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.