Hiring of an additional full-time/tenure track faculty member for NEC :: PIP System (SUNY Orange)

Hiring of an additional full-time/tenure track faculty member for NEC Print All

Initiative Title	Hiring of an additional full-time/tenure track faculty member for NEC
Submitted in Previous Year(s)	2009/2010
Critical Information, Notes, Justification, Rationale	To meet instructional needs of the Department created by: 1. Increased student demand (student contact hours per semester has increased more than twofold since 2000). 2. Increased course offerings at NEC (increased sections of Introduction to Biology, Diversity of Life, Nutrition, and - soon - Biology for Today and A & P I, II) 3. Constraints placed by the "720" )student contact hours/year) and the "240" (student head count/year) loading provisions of the new faculty. This will be a particularly critical need when Anatomy and Physiology I and II lecture and laboratory sections are scheduled at Newburgh when the Kaplan Building opens.
Consequences of this initiative not being funded	Limitations on course offerings, increased dependence on adjuncts, lowered faculty morale and decreased academic quality of the Biology Program. This will also impact the proposed development of new courses (Ecology, Nutrition-DL) within the Department as well as impede development of Health Professions Programs at Newburgh.
Department Goals
Programs	AS Math Science, Degree Related Course Offerings, General Education
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?
COLLEGE I: To provide courses in the arts, sciences, health professions, humanities, business and technology at the level of Associate degree programs, certificates, training and developmental programs to meet student needs for further education, employment and personal growth. 2: To provide appropriate credit and non-credit programs to satisfy changing Orange County needs and demographics.
COLLEGE I: To provide courses in the arts, sciences, health professions, humanities, business and technology at the level of Associate degree programs, certificates, training and developmental programs to meet student needs for further education, employment and personal growth. 3: To provide increased access to upper-division programs for graduates.
COLLEGE III: To implement technological delivery systems in Academic, Student and Administrative Services. 3: To continue to enable technological improvements in academic advising, in registration, in keeping track of student progress, and in financial aid processing, while maintaining personal interactions between students and college personnel.
COLLEGE VI: To provide access for a diverse student population. 2: To increase the use of the College among populations which are traditionally under served.
STRATEGIC I: Develop and implement an Academic Master Plan that guides the renewal of current programs and services, the development of new programs and services, and formulizes the allocation of resources effectively.
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
AMP II: Curriculum Change/Program Design b: Ensure an inclusion of the cultural arts, diversity, critical thinking, communication skills, information literacy etc. within the curriculum and programming for the community

Action Steps

Action Step	Responsible Party	Order
Commence search for appropriate candidate	Department Chair, AVP, and Human Resources	1
Identify and hire appropriate individual	As above	2

Expected Outcomes

Outcome	Order
Enable the Department to address increasing academic demands	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$58,240.00
RECURRING COST:	$58,240.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
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
Full-time Biology Faculty position	$58240.00 / 58240.00 (1st year)	Academic Affairs and Student Services, Provost, VP Office Administration and Finance, VP Office Biology Human Resources, AVP Office Payroll
TOTAL:	$58,240.00 / $58,240.00

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	6	Hiring of an additional full-time/tenure track faculty member for NEC $58,240.00 / $58,240.00	Biology AS Math Science Degree Related Course Offerings General Education

Prioritization Notes

Level 2

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

HR for Newburgh were not ranked

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
No results found.