Provide the dedicated classroom for the program on the Middletown and Newburgh campuses.



Initiative TitleProvide the dedicated classroom for the program on the Middletown and Newburgh campuses.
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

A dedicated office and classroom space is needed on both campuses. The office is used to interview students and to meet with parents. The office and classrooms have specific equipment and materials that need securing such as a moveable smartboard, computer carts, and file cabinet with the enrolled student charts.

We currently have a shared office and computer lab on the Middletown campus. It's not ideal for meeting with students while the computer lab is in use. On the Newburgh campus, an office space is being designed but there is no dedicated classroom. The staff is transporting a computer cart from the fifth-floor office to the second-floor classroom of the Tower building. The staff and youth would benefit from dedicated space.

Consequences of this initiative not being funded

The growth and expansion of the program may be impacted. Staff need consistent space to set up equipment and to offer the required grant services.

Department Goals
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created12/13/2024 12:54 pm
Updated12/13/2024 1:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $0.00
RECURRING COST: $0.00

Equipment

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

Facility

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Supply

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TOTAL: $0.00 / $0.00

Staffing

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Training

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Marketing

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TOTAL: $0.00 / $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 Goal
  • Please add at least one Action Step
  • Please add at least one Outcome
  • Please add at least one Assessment Method
  • Please add Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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