NEWBURGH-Implement Microbiology for the Health Professions course at the Newburgh campus as a service course for Nursing students :: PIP System (SUNY Orange)

NEWBURGH-Implement Microbiology for the Health Professions course at the Newburgh campus as a service course for Nursing students Print All

Initiative Title	NEWBURGH-Implement Microbiology for the Health Professions course at the Newburgh campus as a service course for Nursing students
Submitted in Previous Year(s)	2008-2009, 2009-2010
Critical Information, Notes, Justification, Rationale	This course will be required to complete the entire degree in Nursing at the Newburgh campus.
Consequences of this initiative not being funded	The complete Nursing degree cannot be offered from the Newburgh campus.
Department Goals
Programs
Locations
Estimated Completion Date	09/01/2011
Will this initiative span multiple budget years?	No
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.
STRATEGIC Priority III: Provide adequate resources to allow College to realize its strategic goals.
STRATEGIC I: Develop and implement an Academic Master Plan that guides the renewal of current programs and services, the development of new programs and services, and formulizes the allocation of resources effectively.

Action Steps

Action Step	Responsible Party	Order
Create a laboratory space with necessary specialized equipment	Coordinate with facilities director, construction staff and laboratory technology department chair	1
Hire a technical assistant to prepare media, maintain biohazardous waste disposal, order and maintain supplies, assist with the set up of the laboratory space.	Laboratory Technology Department Chair, Human Resources	2
Train qualified faculty to teach courses part-time or full-time depending on the number of sections and need - see initiative to hire faculty.	Laboratory Technology Department Chair	3
Offer Microbiology for the Health Professions course and lab at the Newburgh campus	LT department chair, Nursing department chair, records and registration, Newburgh campus administration	4
Purchase the necessary equipment and supplies to offer the course	Technical Assistant, Department Chair, Purchasing, Grants	5

Expected Outcomes

Outcome	Order
The laboratory space is suitable and adequately equipped to begin offering the course	1
A qualified technical assistant has been hired	2
Qualified faculty to teach the course are in place	3
Offer microbiology for the Health Professions to students pursuing a degree in Nursing at the Newburgh campus.	4

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$296,440.00
RECURRING COST:	$17,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Accommodate laboratory space with a functional fume hood	$10000.00	Business Office Facilities
Bacteriology incubators	$10000.00	Business Office
Bacticinerators	$8000.00	Business Office
Distiller	$12000.00	Business Office
Large refrigeration unit	$10000.00	Business Office
Purchase an autoclave for proper disposal of biohazardous waste	$60000.00	Biology Nursing Business Office Wellness Center
Purchase microscopes for student use	$40000.00	Business Office
TOTAL:	$150,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Laboratory Space created in compliance with OSHA regulations	$60000.00	Grants Newburgh Campus Business Office Facilities
TOTAL:	$60,000.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
Bacteriology media, stains racks, test tubes, glassware, biohazardous disposal containers	$8000.00 / 8000.00 (1st year)	Business Office
TOTAL:	$8,000.00 / $8,000.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
FT or PT instructor -see initiative for hiring faculty	$58240.00	Academic Affairs and Student Services, Provost, VP Office Human Resources, AVP Office Payroll
Hire a part-time technical assistant for the Newburgh campus for preparation and maintenance of the Microbiology for the Health Professions course	$20000.00	Academic Affairs and Student Services, Provost, VP Office Newburgh Campus Clinical Laboratory Science Human Resources, AVP Office Payroll
TOTAL:	$78,240.00 / $0.00

Training

Need	Cost (Initial/Recurring)	Supporting Departments
Train new faculty and technical assistant	$0.00	Clinical Laboratory Science
TOTAL:	$0.00 / $0.00

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
Position vacancy and advertising for faculty position and technical assistant position	$200.00	Clinical Laboratory Science Human Resources, AVP Office
TOTAL:	$200.00 / $0.00

Other

Need	Cost (Initial/Recurring)	Supporting Departments
annual microscope service	$4000.00 / 4000.00	Business Office
Service contract for the autoclave	$5000.00 / 5000.00	Business Office
TOTAL:	$0.00 / $9,000.00

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
			Notes View	3	NEWBURGH-Implement Microbiology for the Health Professions course at the Newburgh campus as a service course for Nursing students $296,440.00 / $17,000.00	Clinical Laboratory Science

Prioritization Notes

Level 2

Level 2 (Health Professions, AVP Office)

Newburgh planning ongoing.

Assessment

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