New Degree - A.A.S. Technical Theater :: PIP System (SUNY Orange)

New Degree - A.A.S. Technical Theater Print All

Initiative Title	New Degree - A.A.S. Technical Theater
Submitted in Previous Year(s)	2008-2009
Critical Information, Notes, Justification, Rationale	Attract new theater technology students
Consequences of this initiative not being funded	Loss of potential students
Department Goals
Programs	AA Theater Service
Locations
Estimated Completion Date	09/30/2013
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?
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 V: To enrich the life of the community by providing cultural, educational and recreational events and access to college resources for appropriate community activities. 1: To promote student and community involvement in college cultural and athletic events.
COLLEGE V: To enrich the life of the community by providing cultural, educational and recreational events and access to college resources for appropriate community activities. 2: To market college resources for cultural and recreational activities where appropriate.
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
AMP II: Curriculum Change/Program Design h: Increase program articulation agreements to ensure a seamless transfer and to broaden career paths for students
AMP H: Collaboration and Partnerships g: Assertively seek relationships with Community Based Organizations, theatre or cultural groups, non-profit organizations and the business sector to provide training or credit programs onsite and to engage in win-win partnerships that enhance revenues for all parties

Action Steps

Action Step	Responsible Party	Order
Submit proposal to SUNY for approval	Department Chair	1
Submit proposal to Curriculum Committee for review and response. Complete SUNY Orange review and approval process.	Theater instructor and Department Chair	2
Formulate program and submit to Arts and Communication department for review and response. Coordinate with AVP for Liberal Arts	Theater instructor and Department Chair	3
Research / contact SUNY schools regarding program content and articulation	Theater instructor	4
Hire faculty	Department Chair, Human Resources	5
Implement program	Department Chair	6
Review entire program	Theater instructor and Department Chair	7
Revise and respond to program review	Theater instructor and Department Chair	8

Expected Outcomes

Outcome	Order
Attract new students in the theater area	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$100,000.00
RECURRING COST:	$60,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Equipment for Orange Hall Theatre	$15000.00	Information Technology, CIO Office Arts and Communication
TOTAL:	$15,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Additional or redesignated classroom space / renovation	$10000.00	Arts and Communication
TOTAL:	$10,000.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
Full time, tenure track faculty position	$60000.00 / 60000.00 (1st year)	President, Office of Academic Affairs and Student Services, Provost, VP Office Administration and Finance, VP Office Arts and Communication Human Resources, AVP Office
TOTAL:	$60,000.00 / $60,000.00

Training

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
Advertise new program	$15000.00	Institutional Advancement, VP Office Arts and Communication Marketing Admissions and Recruitment
TOTAL:	$15,000.00 / $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
			18	6	New Degree - A.A.S. Technical Theater $100,000.00 / $60,000.00	Arts and Communication AA Theater Service

Assessment

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