swimming lessons for staff :: PIP System (SUNY Orange)

swimming lessons for staff Print All

Initiative Title	swimming lessons for staff
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Cannot have a pool without offerring swimming lessons- will reduce insurance costs of pool use
Consequences of this initiative not being funded	increased recurrence cost due to increased insurance rates
Department Goals
Programs	Maintenance, Grounds
Locations
Estimated Completion Date	06/01/2008
Will this initiative span multiple budget years?	No
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:02 pm
Updated	06/17/2013 5:02 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
COLLEGE IX: To provide a clean, safe, attractive and accessible college. 1: To maintain the cleanliness and aesthetics of building interiors.
COLLEGE IX: To provide a clean, safe, attractive and accessible college. 5: To maintain and improve the condition of the college grounds and gardens.

Action Steps

Action Step	Responsible Party	Order
Hire staff to educate lifeguard		1

Expected Outcomes

Outcome	Order
produce a qualified lifeguard	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$54,500.00
RECURRING COST:	$50,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
laptop and projector	$3000.00
TOTAL:	$3,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
room for education	$1000.00
TOTAL:	$1,000.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
swim lesson software	$500.00
TOTAL:	$500.00 / $0.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
swim instructor	$50000.00 / 50000.00 (1st year)
TOTAL:	$50,000.00 / $50,000.00

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 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 SUNYOrange PLUS	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 Financial Aid Global Studies Governance High School Equivalency (HSE) 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 Workforce Development Programming Workforce Student Support Youth Empowerment Program	Initiative Title	Department
				2 Notes View	swimming lessons for staff $54,500.00 / $50,000.00	Facilities Maintenance Grounds

Prioritization Notes

Level 1

Level 1 (Facilities)

Unable to have first ranked initiative without second due to safety hazards

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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