Implement Microbiology for Health Professions course at the Newburgh campus as a service course for Nursing and Dental Hygiene :: PIP System (SUNY Orange)

Implement Microbiology for Health Professions course at the Newburgh campus as a service course for Nursing and Dental Hygiene Print All

Initiative Title	Implement Microbiology for Health Professions course at the Newburgh campus as a service course for Nursing and Dental Hygiene
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	In order to offer a complete degree from the Newburgh campus for both Nursing and Dental Hygiene, this course will be required.
Consequences of this initiative not being funded	The complete degree can not be offered from the Newburgh campus.
Department Goals
Programs
Locations
Estimated Completion Date	12/01/2008
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?
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.
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.

Action Steps

Action Step	Responsible Party	Order
Create a laboratory space with necessary specialized equipment-see needs	Coordinate with facilities director, construction staff and laboratory technology department chair	1
Hire a technical assistant to prepare media, maintain biohazards/waste disposal, ordering and maintenance of supplies, assist with the set up of the laboratory space	Laboratory Technology Department Chair	2
Train qualified faculty to teach courses-part-time or full-time depending on number of sections and need- see initiative to hire faculty	Laboratory Technology Department Chair	3
Offer the Microbiology for the Health Professions Course at the Newburgh Campus	Laboratory Technology Department Chair, Records and Registration, Extension Center	4
Purchase necessary equipment and supplies required to offer the course	Technical Assistant, Dept Chair, Purchasing, Grants	5

Expected Outcomes

Outcome	Order
The laboratory space is suitable and adequately equipped to begin offering the course	1
Qualified faculty to teach the course are in place	2
A qualified technical assistant has been hired	3
Offer Microbiology for the Health Professions to students pursuing a degree in Nursing or Dental Hygiene from the Newburgh Campus.	4

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$266,000.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Acommodate laboratory space with a functional fume hood	$10000.00	Newburgh Campus Facilities
Bacteriology incubators	$10000.00
Bacticinerators	$8000.00
Distiller	$10000.00
Large Refrigeration unit	$10000.00
Purchase an autoclave for proper disposal of biohazardous waste	$50000.00	Biology Dental Hygiene Nursing Wellness Center
Purchase microscopes for student use	$35000.00
TOTAL:	$133,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Laboratory Space created in compliance with OSHA regulations.	$60000.00	Grants Newburgh Campus
TOTAL:	$60,000.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
bacteriology media, stains, racks, test tubes, glassware, biohazardous disposal containers	$8000.00
TOTAL:	$8,000.00 / $0.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
FT or PT instructor -see initiative for hiring faculty	$45000.00	Academic Affairs and Student Services, Provost, VP Office Human Resources, AVP Office
Hire a part-time technical assistant for the Newburgh campus for Microbiology for the Health Professions course and Phlebotomy course offerings	$20000.00	Academic Affairs and Student Services, Provost, VP Office Newburgh Campus Human Resources, AVP Office
TOTAL:	$65,000.00 / $0.00

Training

Need	Cost (Initial/Recurring)	Supporting Departments
Train new faculty and technical assistant	$0.00	Clinical Laboratory Science
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
				3	Implement Microbiology for Health Professions course at the Newburgh campus as a service course for Nursing and Dental Hygiene $266,000.00 / $0.00	Clinical Laboratory Science

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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