Hire two full-time qualified faculty members :: PIP System (SUNY Orange)

Hire two full-time qualified faculty members Print All

Initiative Title	Hire two full-time qualified faculty members
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	The Laboratory Technology Department has three programs (Medical Laboratory Technology, Phlebotomy and the Microbiology for the Health Professions service course) with one full-time faculty member and the department chair. Qualified faculty members that meet our accreditation standards are difficult to acquire on a part-time basis. Growth and expansion of the department programs is dependent on having qualfied faculty members and cannot occur with the current status of our staffing. The MLT and Microbiology for the Health Professions students have increased in the last 3 years but the department full-time faculty has gone from 3 to 2.
Consequences of this initiative not being funded	Non-compliance with the accreditation agency Growth of the department programs will be minimal
Department Goals
Programs
Locations
Estimated Completion Date	08/01/2007
Will this initiative span multiple budget years?	No
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:02 pm
Updated	06/17/2013 5:02 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
STRATEGIC IV: Review and realign the missions, operations and staffing levels of all Orange County Community College departments in light of the strategic priorities.
AMP II: Curriculum Change/Program Design a: Explore the need for evening, weekend and non-traditional scheduling options for the delivery of programs and curriculum to better meet the needs of diverse students and the workplace

Action Steps

Action Step	Responsible Party	Order
Initiate the search process	Human Resources, LT Department chair	1
Conduct search for two full-time faculty members	LT Department Chair	2
Hire qualified faculty	Dept. chair, AVP Health Professions, Human Resources	3
Mentor/train new employees	Department Chair, Center for Teaching and Learning	4

Expected Outcomes

Outcome	Order
The new faculty members will be making a positive contribution to curriculum development in the MLT and Phlebotomy programs	1
Increase number of sections for Nursing department of Microbiology for the health professions	2
Create and Staff the Fast track MLT curriculum	3
Increase number of sections of MLT -off sequence courses and more sections. This will be dependent on the number of clinical training sites available.	4
Increase number of students in the Phlebotomy program	5

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$90,200.00
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 the faculty members	$0.00
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 for two entry level instructors	$90000.00	Academic Affairs and Student Services, Provost, VP Office Dental Hygiene Nursing Human Resources, AVP Office Payroll
TOTAL:	$90,000.00 / $0.00

Training

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

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
Advertise for two full-time tenure track faculty members	$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
				1	Hire two full-time qualified faculty members $90,200.00 / $0.00	Clinical Laboratory Science

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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