(VIEW NOTE) Propose and implement A.S. Degree program in Communication :: PIP System (SUNY Orange)

(VIEW NOTE) Propose and implement A.S. Degree program in Communication Print All

Initiative Title	(VIEW NOTE) Propose and implement A.S. Degree program in Communication
Submitted in Previous Year(s)	2007 - 2008
Critical Information, Notes, Justification, Rationale	Propose and implement A.S. degree program in Communication. Most other community colleges in the state have a Communication transfer degree program. This is an area of interest for many of our students.
Consequences of this initiative not being funded	Loss of potential students interested in a Communication degree program.
Department Goals
Programs	AA Communication Service
Locations
Estimated Completion Date	05/31/2011
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 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. 3: To provide increased access to upper-division programs for graduates.
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. 6: To assess classroom support and technology needs on a departmental basis and implement the necessary classroom upgrades in a coordinated manner.
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.
AMP II: Curriculum Change/Program Design b: Ensure an inclusion of the cultural arts, diversity, critical thinking, communication skills, information literacy etc. within the curriculum and programming for the community
AMP H: Collaboration and Partnerships h: Develop a plethora of internship opportunities for students through collaborative efforts with academic departments and the Career Services Office and strengthen relationships with the corporate sector

Action Steps

Action Step	Responsible Party	Order
Submit A.S. degree program in Communication to Curriculum	Department Chair	1
Hire full time faculty member	Department Chair, Human Resources	2
Upon appropriate approvals; implement A.S. degree program in Communication	Department Chair	3
Formulate program and submit to Arts and Communication department for review and response. Coordinate with AVP for Liberal Arts	Department faculty and Chair	4
Review program	Department Chair and faculty	5

Expected Outcomes

Outcome	Order
Increased enrollment with new Communication program	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$103,000.00
RECURRING COST:	$68,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Video recording equipment	$25000.00	Arts and Communication
TOTAL:	$25,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Dedicated communication classroom(s)	$5000.00	Arts and Communication
TOTAL:	$5,000.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
Computer sorftware for digital media	$8000.00 / 8000.00 (1st year)	Information Technology, CIO Office Arts and Communication
TOTAL:	$8,000.00 / $8,000.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
One tenure-track faculty member	$60000.00 / 60000.00 (1st year)	Academic Affairs and Student Services, Provost, VP Office Arts and Communication Human Resources, AVP Office
TOTAL:	$60,000.00 / $60,000.00

Training

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

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
Marketing of new program	$5000.00	Arts and Communication Marketing Admissions and Recruitment
TOTAL:	$5,000.00 / $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 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: Student Accounts 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
		58 Notes View	19	2	(VIEW NOTE) Propose and implement A.S. Degree program in Communication $103,000.00 / $68,000.00	Arts and Communication AA Communication Service

Prioritization Notes

Level 3

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

Currently working with capital campaign for future funding.

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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