Restoration of funding for TV Studio Supplies/Maintenance budget line (2111-7350). :: PIP System (SUNY Orange)

Restoration of funding for TV Studio Supplies/Maintenance budget line (2111-7350). Print All

Initiative Title	Restoration of funding for TV Studio Supplies/Maintenance budget line (2111-7350).
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Restitution of funding for departmental TV Studio supplies/maintenance budget line 2111-7350. This line is critical to the operation of the studio and the health of the New Media program.
Consequences of this initiative not being funded	New Media program will suffer without ongoing maintenance of the TV Studio.
Department Goals	Upgrade departmental facilities.
Programs
Locations	Main Campus
Estimated Completion Date	08/31/2018
Will this initiative span multiple budget years?	Yes
Importance	High
Funding Source	Operating Budget
Created	11/29/2016 2:58 pm
Updated	12/02/2016 1:02 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.
STRATEGIC PLAN 2015-2020 PRIORITY II: Student Support and Success: We will support our students in achieving their educational and career goals. c: Increase student retention, completion, transfer, and employment readiness.
ACADEMIC MASTER PLAN 2016-2020 The Student Experience Objective #3: Enhance academic support and services by effectively utilizing equipment, facilities, personnel, and technology to meet our students’ needs.

Action Steps

Action Step	Responsible Party	Order
Request funding.	Candice O'Connor	1

Expected Outcomes

Outcome	Order
TV Studio functions.	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	Ongoing monitoring of the condition of TV Studio equipment.	New Media Instructor.

Resources

INITIAL YEAR COST:	$5,000.00
RECURRING COST:	$5,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
As needed.	$5000.00 / 5000.00 (1st year)	Arts and Communication
TOTAL:	$5,000.00 / $5,000.00

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

This initiative is not ready for prioritization.

Please enter How the initiative will support the chosen goals

Assessment

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