(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)	2009-2010
Critical Information, Notes, Justification, Rationale	Develop and expand the presence of Honors at Newburgh for students who attend there.
Consequences of this initiative not being funded	Failure to meet needs of all college students; Newburgh is degree offering campus, so Honors should be part of it. If it is not offered there, the students in Newburght do not have access to the same educational opportunities.
Department Goals
Programs
Locations
Estimated Completion Date	08/30/2013
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?
AMP B: Students	The initiative will prvovide strong students with the opportunities to participate in the academic, leadership, social and cultural experiences afforded by the Honors Program.

Action Steps

Action Step	Responsible Party	Order
Determine and offer limited course offerings	Honors Program Coordinator; AVP Newburgh; VPAA	1
Meet with Newburgh administration re: space & offerings	Honors, Newburgh AVP	2
Begin by offering Honors by contracts	Honors Coordinator / Registrar	3

Expected Outcomes

Outcome	Order
Provide Newburgh students with Honors opportunities	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	Review of offerings and numbers of students	Honors Program Advisory Board

Resources

INITIAL YEAR COST:	$10,500.00
RECURRING COST:	$4,000.00

Equipment

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

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Classroom eventually for seminars an classes	$500.00	Honors Program Newburgh Campus
Eventual Honors lounge/computer room	$6000.00	Honors Program Newburgh Campus
TOTAL:	$6,500.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
Classroom Supplies	$500.00 / 500.00 (1st year)	Newburgh Campus Arts and Communication Criminal Justice English Behavioral Sciences Global Studies
TOTAL:	$500.00 / $500.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
Faculty to conduct contract courses	$3000.00 / 3000.00 (1st year)	Academic Affairs and Student Services, Provost, VP Office Honors Program Movement Science Arts and Communication English Behavioral Sciences Global Studies Records and Registration
Honors Program Coordinator to establish and maintain contracts	$0.00 / 0.00 (1st year)	Academic Affairs and Student Services, Provost, VP Office Honors Program Records and Registration
TOTAL:	$3,000.00 / $3,000.00

Training

Need	Cost (Initial/Recurring)	Supporting Departments
Coordinator to train faculty	$0.00	Honors Program
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 Academic Advising
TOTAL:	$500.00 / $500.00

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
			9	4	(VIEW NOTE - NEWBURGH) Newburgh Presence $10,500.00 / $4,000.00	Honors Program

Assessment

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