Provide Program Offerings out of Sequence :: PIP System (SUNY Orange)

Provide Program Offerings out of Sequence Print All

Initiative Title	Provide Program Offerings out of Sequence
Submitted in Previous Year(s)	2008-2009
Critical Information, Notes, Justification, Rationale	At the current time courses are only offered in one sequencing pattern. Students have to wait one year to enter program or re-enter program. We would be able to increase enrollment, by maximizing use of current clinical facilities. Increased enrollment would necessitate increased staffing of faculty and support staff.
Consequences of this initiative not being funded	We would continue the current pattern. It is the belief of the nursing faculty that student s re-entering the program would have a higher degree of success if they did not have to wait a full year to be re-accepted into the program. Also offering courses out-of sequence would allow for fast-tracking of LPN-RN students and give us two freshman student entry points into the program.
Department Goals
Programs	AAS Nursing-Day, AAS Nursing-Evening
Locations
Estimated Completion Date	09/01/2009
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. 5: To improve access through alternative scheduling credit and non-credit programs for students.
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.
AMP II: Curriculum Change/Program Design a: Explore the need for evening, weekend and non-traditional scheduling options for the delivery of programs and curriculum to better meet the needs of diverse students and the workplace

Action Steps

Action Step	Responsible Party	Order
Identify resources needed to implement plan	chair and faculty sub-committee	1
provide additional laboratory space for out of sequence course offering	same as above	2
create a position of resource lab Coordinator to oversee multiple lab preparations	chair in conjunction with AVP and Human Resources	3
increase secretarial support for typing of handouts, tests for three courses per semester	same as above	4
Provide administrative oversight	chair	5

Expected Outcomes

Outcome	Order
It is the belief of the nursing faculty that students re-entering the program would have a higher degree of success if they did not have to wait a full year to be re-accepted into the program. Also would allow for fast tracking of LPN to RN students.	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$208,000.00
RECURRING COST:	$76,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Additional hospital units to provide a third lab area each semester	$20000.00
TOTAL:	$20,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Restructuring of current labs to accommodate two lab classes	$10000.00
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
Adjunct faculty for clinical and lab instruction	$40000.00
department chair to oversee summer program	$16000.00 / 16000.00 (1st year)
Full-time faculty to teach course out of sequence	$62000.00
Full-time Resource lab Coordinator (36 hours per week position)	$50000.00 / 50000.00 (1st year)	Human Resources, AVP Office
secretarial support - increased hours per week	$10000.00 / 10000.00 (1st year)
TOTAL:	$178,000.00 / $76,000.00

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
				7	Provide Program Offerings out of Sequence $208,000.00 / $76,000.00	Nursing AAS Nursing-Day AAS Nursing-Evening

Assessment

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