(VIEW NOTE - NEWBURGH) Newburgh Presence :: PIP System (SUNY Orange)

(VIEW NOTE - NEWBURGH) Newburgh Presence Print All

Initiative Title	(VIEW NOTE - NEWBURGH) Newburgh Presence
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Establish a presence in Newburgh for those students who attend that campus and do not come to Middletown
Consequences of this initiative not being funded	Failure to meet needs of all students
Department Goals
Programs
Locations
Estimated Completion Date	08/30/2012
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 VI: To provide access for a diverse student population. 1: To increase programs and services to address the changing demographic profile of Orange County.

Action Steps

Action Step	Responsible Party	Order
Offer limited courses in Newburgh	Honors Program Coordinator and AVP Newburgh	1

Expected Outcomes

Outcome	Order
Provide Newburgh students with Honors opportunities	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$18,000.00
RECURRING COST:	$10,500.00

Equipment

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

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Faculty for two courses and one seminar per semester	$10000.00 / 10000.00 (1st year)	Academic Affairs and Student Services, Provost, VP Office Newburgh Campus Academic Advising
TOTAL:	$10,000.00 / $10,000.00

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
Promoting said classes/seminars	$500.00 / 500.00 (1st year)	Newburgh Campus Marketing
TOTAL:	$500.00 / $500.00

Other

Need	Cost (Initial/Recurring)	Supporting Departments
Honors seminar room	$2500.00	Newburgh Campus
Honors study lounge (eventually)	$5000.00	Newburgh Campus Information Technology, CIO Office
TOTAL:	$7,500.00 / $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
		Notes View		9	(VIEW NOTE - NEWBURGH) Newburgh Presence $18,000.00 / $10,500.00	Honors Program

Prioritization Notes

Level 3

Level 3 (Academic Affairs and Student Services, Provost, VP Office)

Should be part of Newburgh planning.

Assessment

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