Hire a part-time technical assistant for Newburgh Microbiology offerings :: PIP System (SUNY Orange)

Hire a part-time technical assistant for Newburgh Microbiology offerings Print All

Initiative Title	Hire a part-time technical assistant for Newburgh Microbiology offerings
Submitted in Previous Year(s)	2010-11
Critical Information, Notes, Justification, Rationale	This was entered in a previous year as part of the creation of the Newburgh campus and justification for offering the Microbiology for the Health Professions course at that campus to support the Nursing program. A technical assistant is required for preparation of cultures, media and biohazard waste treatment at the site. Furthermore, the candidate requires specific laboratory skills to prepare and work with microbiological specimens.
Consequences of this initiative not being funded	This course cannot be offered without this required technical support.
Department Goals
Programs
Locations
Estimated Completion Date	09/01/2011
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.	Technical assistant is required to offer Microbiology for the health professions at the Newburgh campus

Action Steps

Action Step	Responsible Party	Order
Advertise for position	Human Resources, Department Chair	1
Hire technical assistant	Department Chair, Human Resources	2
Train technical assistant so he/she is able to perform duties for the beginning of the fall semester	current technical assistant, Department chair	3

Expected Outcomes

Outcome	Order
Offering of the Microbiology for the Health Professions course with adequate technical support	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	New hire will be adequately trained to perform required duties	Current technical assistant, department chair

Resources

INITIAL YEAR COST:	$25,300.00
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 and desk	$300.00	Newburgh Campus
TOTAL:	$300.00 / $0.00

Supply

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

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
Part-time salary for technical assistant	$25000.00	Health Professions, AVP Office Human Resources, AVP Office
TOTAL:	$25,000.00 / $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
			Notes View	4	Hire a part-time technical assistant for Newburgh Microbiology offerings $25,300.00 / $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
No results found.