Restoration of College greenhouses in collaboration with Campus Facilities, Director of Grants, Orange County Historical Society, Orange County Arboretum and CAPE :: PIP System (SUNY Orange)

Restoration of College greenhouses in collaboration with Campus Facilities, Director of Grants, Orange County Historical Society, Orange County Arboretum and CAPE Print All

Initiative Title	Restoration of College greenhouses in collaboration with Campus Facilities, Director of Grants, Orange County Historical Society, Orange County Arboretum and CAPE
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	The greenhouses represent an important asset to the Biology Program at SUNY Orange housing many rare specimens for study by students in Biology courses, particularly General Biology and Botany. Upon restoration the greenhouses will also provide auxilliary instructional space. It may also have use for other programs such as CAPE, Kindercollege and Encore.
Consequences of this initiative not being funded	Diminished resources to support Biology courses and other programs.
Department Goals
Programs	AS Math Science, Degree Related Course Offerings, General Education
Locations
Estimated Completion Date	09/01/2011
Will this initiative span multiple budget years?	Yes
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.
COLLEGE IX: To provide a clean, safe, attractive and accessible college. 5: To maintain and improve the condition of the college grounds and gardens.
AMP H: Collaboration and Partnerships g: Assertively seek relationships with Community Based Organizations, theatre or cultural groups, non-profit organizations and the business sector to provide training or credit programs onsite and to engage in win-win partnerships that enhance revenues for all parties

Action Steps

Action Step	Responsible Party	Order
Explore Grant opportunities and collaborative possibilities for partnership	Director of Grants, Director of Facilities, Department Chair, Tom Alford, Advisor	1

Expected Outcomes

Outcome	Order
Restored Greenhouse facilities to serve as venues for classroom/laboratory instruction and alternative learning ex periences (CAPE)	1

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

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

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
			21 Notes View	7	Restoration of College greenhouses in collaboration with Campus Facilities, Director of Grants, Orange County Historical Society, Orange County Arboretum and CAPE $0.00 / $0.00	Biology AS Math Science Degree Related Course Offerings General Education

Prioritization Notes

Level 2

Level 2 (Business Math Science and Technology, AVP Office)

This was considered part of AVP ranking #2.

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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