Part-time lab support person for our Chemistry, Physics, Geology, and 3-D FabLabs. :: PIP System (SUNY Orange)

Part-time lab support person for our Chemistry, Physics, Geology, and 3-D FabLabs. Print All

Initiative Title	Part-time lab support person for our Chemistry, Physics, Geology, and 3-D FabLabs.
Submitted in Previous Year(s)	2022
Critical Information, Notes, Justification, Rationale	The department offers a wide variety of laboratory courses in Chemistry, Geology, Physics, Astronomy and 3-D printing. We are in need of a part-time support person to help maintain and repair this vast array of equipment. This person would also oversee open hours in the FabLab for students to complete their projects.
Consequences of this initiative not being funded	We are having trouble maintaining the equipment in the labs. It is "easier" to just purchase new replacement equipment, but repairing and maintaining what we already have would be more economical. Also the 3-D lab space requires an extra-ordinary amount of time and dedication. More that can be asked of any full-time faculty member. The 3-D lab equipment is an important aspect of the engineering and the architecture programs. We are also interested in developing a Digital Arts class and in offering CAPE courses. None of this will be possible if we can not maintain and monitor the 3-D lab room.
Department Goals
Programs
Locations	Main Campus
Estimated Completion Date	08/30/2024
Will this initiative span multiple budget years?	Yes
Importance	High
Funding Source	Request for Prioritization
Created	11/28/2023 1:50 pm
Updated	11/28/2023 2:00 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
COLLEGE GOALS as of 2011 1. To provide high quality academic courses and programs that prepare a diverse student population to achieve its educational, employment and enrichment goals.	We offer many active learning opportunities in the labs. They are in need of continual maintenance and oversight.
COLLEGE GOALS as of 2011 6. To build and maintain safe, accessible and sustainable facilities that support the learning environment.	Maintaining the laboratory equipment.

Action Steps

Action Step	Responsible Party	Order
form search committee, advertise position, interview candidates	Chair Science Engineering	1

Expected Outcomes

Outcome	Order
Course offerings and quality will be maintained. We can look to expand the 3-D offering to the art students and to the public in general with a Digital Art course and through CAPE	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	year end evaluation and PRT process	chair SE&A

Resources

INITIAL YEAR COST:	$72,816.00
RECURRING COST:	$72,816.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
new faculty	$0.00	Human Resources, AVP Office
TOTAL:	$0.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
full time tenure track faculty	$72816.00 / 72816.00 (1st year)	Science Engineering and Architecture
TOTAL:	$72,816.00 / $72,816.00

Supply

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

Staffing

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

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
				5	Part-time lab support person for our Chemistry, Physics, Geology, and 3-D FabLabs. $72,816.00 / $72,816.00	Science Engineering and Architecture

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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