Increase relevant dept course/section offerings & coverage by replacement/additional necessary full-time instructors :: PIP System (SUNY Orange)

Increase relevant dept course/section offerings & coverage by replacement/additional necessary full-time instructors Print All

Initiative Title	Increase relevant dept course/section offerings & coverage by replacement/additional necessary full-time instructors
Submitted in Previous Year(s)	Yes
Critical Information, Notes, Justification, Rationale	This is the largest SERVICE department at the college. We need the added course/sections & FT faculty: to serve increasingly varied student scheduling needs; to meet enrollment demands; to maintain standards and quality of instruction in all dept disciplines; to improve and enlarge curricula offerings.
Consequences of this initiative not being funded	Dminution of quality, standards and student access.
Department Goals
Programs	General Education, ESL Credit, Degree-related course offerings, Developmental Reading, Developmental Writing, Writing Consultancy Project
Locations
Estimated Completion Date	12/31/2006
Will this initiative span multiple budget years?	Yes
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.
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 VI: To provide access for a diverse student population. 2: To increase the use of the College among populations which are traditionally under served.
COLLEGE VIII: To offer students the opportunity to learn with a diverse and highly qualified faculty and staff committed to excellence in teaching and service to students. 4: To continue to provide support and services for part-time faculty especially at the departmental level.

Action Steps

Action Step	Responsible Party	Order
Increase number of day sections of core Freshman English 1-2 taught by FT instructors	Academic VP, Associate Academic VP, Dept Chair	1
based on research, add sections/levels/offerings in Froeign Languages & at least 1 new FT Foreign Language instructor	Associate VPAA, Dept Chair, Asst Chair	2
Develop new consultancies (Tech Wrtg Module sections) & instructor-consultants	Chair, WCP Coordinator	3
Based on analysis, add new sections of LA courses	Associate VPAA, Academic Services , Dept Chair	4
Based on analysis, add number day/evening developmental writing sections, with FT day instructor increase	Associate VPAA, Chair, Asst Chair, Academic Services	5
based on analysis, increase number/type of Developmental Reading courses & add FT Redaing faculty member	Associate VPAA, Chair, Reading Mentor	6

Expected Outcomes

Outcome	Order

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$0.00
RECURRING COST:	$0.00

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
TOTAL:	$0.00 / $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
				1	Increase relevant dept course/section offerings & coverage by replacement/additional necessary full-time instructors $0.00 / $0.00	English General Education ESL Credit Degree-related course offerings Developmental Reading Developmental Writing Writing Consultancy Project

Assessment

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