Laboratory Technical Assistant, Kaplan Hall

Laboratory Technical Assistant, Kaplan Hall Print All

Initiative Title	Laboratory Technical Assistant, Kaplan Hall
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Beginning in January 2011, Kaplan Hall will open six state-of-the-art laboratories supporting courses in anatomy and physiology, biology, general science, microbiology, chemistry, and--temporarily--criminal justice. Each of the labs will house new technical equipment as well as potentially hazardous materials and biological specimens requiring special care. A laboratory technical assistant, shared between the four departments using the labs, will oversee the maintenance, inventory, set-up, and safety of the labs, while assisting faculty in setting up and breaking down laboratory exercises for students.
Consequences of this initiative not being funded	Inability to ensure the health, safety and security of laboratory equipment and supplies; inability to provide support for faculty planning student activities in the labs; inability to expand course offerings in the sciences due to a lack of laboratory support.
Department Goals
Programs	Newburgh Campus
Locations
Estimated Completion Date	09/01/2011
Will this initiative span multiple budget years?	Yes
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?
STRATEGIC Priority I: Refine and strengthen the College’s Academic Master Plan. Implementation of the Academic Master Plan will be supported by a Facilities Plan, a Technology Plan, a Resource Development Plan and an Enrollment Management Plan.	This initiative will enable us to offer high-quality courses and programs in the sciences comparable to those offered at the Middletown campus, a clear goal of the academic, facilities, and enrollment management plans.
AMP A: Curriculum Development	Providing laboratory technical support at the Newburgh Campus will enable the college to expand its science offerings there as well as programs, such as various Associate in Science degrees and additional programs in allied health, which require laboratory coursework.
AMP E: Facilities	The laboratory technical assistant will enable us to maintain the safety, security, and cleanliness of our new state-of-the-art laboratory facilities.

Action Steps

Action Step	Responsible Party	Order
Advertise position	Dept. chairs, AVP - BMST and VP, Newburgh Campus	1
Hire laboratory technical assistant	Dept. chairs, AVP - BMST and VP, Newburgh Campus	2

Expected Outcomes

Outcome	Order
Laboratories fully operational and ready for Fall 2011 classes	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	Evaluation by department chairs	Dept. chairs, VP-Newburgh Campus

Resources

INITIAL YEAR COST:	$20,000.00
RECURRING COST:	$20,000.00

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
PT Technical assistant	$20000.00 / 20000.00 (1st year)	Newburgh Campus
TOTAL:	$20,000.00 / $20,000.00

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
21	21 Notes View	5 Notes View		5 Notes View	Laboratory Technical Assistant, Kaplan Hall $20,000.00 / $20,000.00	Newburgh Campus Newburgh Campus

Prioritization Notes

Level 1 (Newburgh Campus)

This initiative supports similar requests of the departments of Biology, Science, Engr. & Arch, and Laboratory Technology for laboratory support at the Newburgh Campus.

Level 3 (Newburgh Campus)

This initiative supports similar requests of the departments of Biology, Science, Engr. & Arch, and Laboratory Technology.

Level 4 (PBIE Committee)

The opening of Kaplan Hall in January 2011 will include 6 state-of-the-art computer labs, supporting courses in the sciences and criminal justice. It is necessary to have a laboratory technical assistant to oversee the maintenance, inventory, set-up, and safety of these labs. The technical assistance will also assist faculty in setting up and breaking down laboratory exercises for students. Without a Lab Tech Assistant, there will be no support for faculty in planning student activities in the labs and inability to expand course offerings in the sciences due to a lack of laboratory support. The initiative is already covered in the budget.

Assessment

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