New Degree Program - A.A.S. New Media (Digital Arts) :: PIP System (SUNY Orange)

New Degree Program - A.A.S. New Media (Digital Arts) Print All

Initiative Title	New Degree Program - A.A.S. New Media (Digital Arts)
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Successful program at other colleges - attract new students
Consequences of this initiative not being funded	Loss of potential student population and revenue for the college
Department Goals
Programs	AAS Visual Communications, AA Communication Service, AA Art Service
Locations
Estimated Completion Date	05/31/2009
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 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. 6: To assess classroom support and technology needs on a departmental basis and implement the necessary classroom upgrades in a coordinated manner.
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. 7: To actively market educational and cultural opportunities provided by the College to increase community awareness and involvement.
COLLEGE VI: To provide access for a diverse student population. 1: To increase programs and services to address the changing demographic profile of Orange County.
AMP D: Technology a: Upgrade computer labs and relevant equipment on a consistent three-year cycle

Action Steps

Action Step	Responsible Party	Order
Formulate program and submit to Arts and Communication department for review and response. Coordinate with AVP for Liberal Arts	Department faculty and Chair	1
Submit proposal to Curriculum Committee for review and response. Complete SUNY Orange review and approval process.	Department Chair	2
Submit proposal to SUNY for approval	Department Chair, AVP Liberal Arts, VPAA	3
Implement program	College	4
Hire faculty	Department Chair, Human Resources	5
Review program	Department faculty and Chair	6

Expected Outcomes

Outcome	Order
Stay current with other colleges and serve employment needs.	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$175,000.00
RECURRING COST:	$70,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
New computer lab	$60000.00	Information Technology, CIO Office Arts and Communication
TOTAL:	$60,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
New room for computer lab	$0.00	Arts and Communication
TOTAL:	$0.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
3 TV cameras	$25000.00	Arts and Communication
Computer software	$10000.00 / 10000.00 (1st year)	Information Technology, CIO Office Arts and Communication
TOTAL:	$35,000.00 / $10,000.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
One tenure-track faculty member	$60000.00 / 60000.00 (1st year)	Academic Affairs and Student Services, Provost, 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
Market new program	$20000.00	Arts and Communication Marketing
TOTAL:	$20,000.00 / $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
			8	2	New Degree Program - A.A.S. New Media (Digital Arts) $175,000.00 / $70,000.00	Arts and Communication AAS Visual Communications AA Communication Service AA Art Service

Assessment

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