New Degree - A.A.S. Technical Theater



Initiative TitleNew Degree - A.A.S. Technical Theater
Submitted in Previous Year(s)2008-2009
Critical Information, Notes, Justification, RationaleAttract new theater technology students
Consequences of this initiative not being fundedLoss of potential students
Department Goals
ProgramsAA Theater Service
Locations
Estimated Completion Date09/30/2015
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
This is an area of study which may be of interest and potential enrollment. Several other community colleges in the SUNY system have such programs.

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

This initiative is not ready for prioritization.

  • Please add at least one Assessment Method

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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