Hire a full-time qualified faculty member to teach Microbiology for the Health Professions as a service course for Newburgh and Middletown as well as sections of Med Lab Tech Courses :: PIP System (SUNY Orange)

Hire a full-time qualified faculty member to teach Microbiology for the Health Professions as a service course for Newburgh and Middletown as well as sections of Med Lab Tech Courses Print All

Initiative Title	Hire a full-time qualified faculty member to teach Microbiology for the Health Professions as a service course for Newburgh and Middletown as well as sections of Med Lab Tech Courses
Submitted in Previous Year(s)	2010-11
Critical Information, Notes, Justification, Rationale	The Laboratory Technology Department currently has one full time faculty member and a department chair. Qualified part-time faculty are difficult to acquire especially since there is a shortage of medical laboratory professionals in the field and overtime is readily available. The Laboratory Technology Department provides the Microbiology for the Health Professions service course to both the Nursing Department and the Dental Hygiene Department. Enrollment in these courses in projected to increase and the number of sections of the course will need to increase to meet the needs, especially with the addition of the course being offered at the Newburgh Campus.
Consequences of this initiative not being funded	The Nursing and Dental Hygiene Department students will be limited by the number of sections of the Microbiology of the Health Professions course and may take longer to complete their degree. Expansion of the Nursing program will not occur.
Department Goals
Programs
Locations
Estimated Completion Date	06/01/2012
Will this initiative span multiple budget years?	No
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:03 pm
Updated	06/17/2013 5:03 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
STRATEGIC Priority III: Provide adequate resources to allow College to realize its strategic goals.	Hiring qualified full-time instructors will allow teaching of microbiology at the Newburgh campus and support growth of the Middletown offerings in the department

Action Steps

Action Step	Responsible Party	Order
Initiate the search process	Human Resources, LT Department Chair	1
Conduct search for full-time faculty member	LT Department chair	2
Hire qualified faculty member	Department Chair, AVP Health professions, Human Resources	3
Mentor/train new faculty member	Department Chair, Center for Teaching and learning	4

Expected Outcomes

Outcome	Order
Increase number of sections of Microbiology for the Health Professions, especially at the Newburgh campus to meet Nursing and Dental Hygiene Department needs	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	Required sections of Microbiology will be able to be offered	Department Chair

Resources

INITIAL YEAR COST:	$60,200.00
RECURRING COST:	$0.00

Equipment

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

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Office space for faculty members (see electron microscopy suite renovation initiative)	$0.00	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
Salary and benefits for an entry level instructor	$60000.00	Academic Affairs and Student Services, Provost, VP Office Center for Teaching and Learning Newburgh Campus Dental Hygiene Nursing Human Resources, AVP Office Payroll
TOTAL:	$60,000.00 / $0.00

Training

Need	Cost (Initial/Recurring)	Supporting Departments
Train new instructors- Center for Teaching and Learning	$0.00	Center for Teaching and Learning Human Resources, AVP Office
TOTAL:	$0.00 / $0.00

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
Advertise for full-time tenure track instructor	$200.00	Human Resources, AVP Office Marketing
TOTAL:	$200.00 / $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
			Notes View	1	Hire a full-time qualified faculty member to teach Microbiology for the Health Professions as a service course for Newburgh and Middletown as well as sections of Med Lab Tech Courses $60,200.00 / $0.00	Clinical Laboratory Science

Prioritization Notes

Level 2

Level 2 (Health Professions, AVP Office)

Faculty/Staff Positions will be discussed at Cabinet

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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