| Initiative Title | Hire a part-time technical assistant for Newburgh Microbiology offerings |
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| Submitted in Previous Year(s) | 2011 |
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| 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. |
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| Consequences of this initiative not being funded | This course cannot be offered without this required technical support. Additional sections will not be offered if support is not granted |
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| Department Goals | Continue to purchase Medical laboratory equipment to support and update the Medical Laboratory Technician and Phlebotomy Programs., Modernize Clinical Laboratory Science Department laboratory spaces in accordance with the facilities master plan., Hire a part time technical assistant to support the Newburgh Microbiology labs and to assist the current technical assistant with support of the Middletown Clinical Laboratory Science Department Laboratory offerings |
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| Programs | AAS Medical Laboratory Tech, Phlebotomy |
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| Locations | Main Campus, Newburgh Campus |
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| Estimated Completion Date | 09/01/2017 |
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| Will this initiative span multiple budget years? | No |
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| Importance | High |
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| Funding Source | Operating Budget |
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| Created | 12/09/2016 12:56 pm |
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| Updated | 12/09/2016 2:49 pm |
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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 and additional sections in the future. |
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
|
|
| 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
This is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |