(VIEW NOTES - NEWBURGH) BATCAVERN II Development :: PIP System (SUNY Orange)

(VIEW NOTES - NEWBURGH) BATCAVERN II Development Print All

Initiative Title	(VIEW NOTES - NEWBURGH) BATCAVERN II Development
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	To provide students taking courses in Biology and Chemistry at the Newburgh Campus with full range of tutorial/academic support and independent learining opportunities traditionally available through our BATCAVERN services in Middletown. We hope to provide through this initiative greater resources and extended time of operation to studentsat Newburgh. This is particularly critical because the Biology Department has greatly expanded its course offerings on this campus (Introduction to Biology, Diversity of Life and Nutrition) and will soon be offering A & P I, II to support Health Professions Programs being developed at Newburgh.
Consequences of this initiative not being funded	The present space, instructional equipment (models, etc.) and limited staffing do not permit adequate access for an expanded, at risk population of students. Without such support, the academic promise of these students may not be realized.
Department Goals
Programs	AS Math Science, Degree Related Course Offerings, General Education, Computerized Learning Laboratory (Bat Cavern)
Locations
Estimated Completion Date	08/01/2010
Will this initiative span multiple budget years?	No
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 II: To offer a broad program of general education so that students learn to communicate and reason effectively; make independent judgments; and develop an appreciation for learning, a respect for diverse cultures and individuals and a desire for self and societal improvement. 1: To increase learning activities beyond the classroom for students including international studies.
AMP D: Technology a: Upgrade computer labs and relevant equipment on a consistent three-year cycle
AMP V: Student Support a: Implement a system to gain on-going feedback from students regarding the quality and effectiveness of the learning experience and support services offered
AMP V: Student Support e: Ensure that adequate tutor services and academic assistance are available to meet the needs of students

Action Steps

Action Step	Responsible Party	Order
Establish permanent full-time position for supervisor, thus allowing expansion of operating times.	Department Chair	1
Purchase additional models and other instructional materials	Department Chair and Technical Assistants	2

Expected Outcomes

Outcome	Order
Improved support services for students in Biology, chemistry and Health Profession Programs (under development) in Newburgh	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$40,500.00
RECURRING COST:	$38,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Instructional equipment	$2500.00	Biology Science Engineering and Architecture Diagnostic Imaging Clinical Laboratory Science Occupational Therapy Nursing Physical Therapy
TOTAL:	$2,500.00 / $0.00

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
Supervisor/Technical Assistant	$38000.00 / 38000.00 (1st year)	Newburgh Campus Biology Science Engineering and Architecture Diagnostic Imaging Clinical Laboratory Science Occupational Therapy Nursing Physical Therapy Human Resources, AVP Office Payroll
TOTAL:	$38,000.00 / $38,000.00

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 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	Notes View	2	(VIEW NOTES - NEWBURGH) BATCAVERN II Development $40,500.00 / $38,000.00	Biology AS Math Science Degree Related Course Offerings General Education Computerized Learning Laboratory (Bat Cavern)

Prioritization Notes

Level 2
Level 3

Level 2 (Business Math Science and Technology, AVP Office)

Expansion should coordinate with the new facilities and increased offerings in Kaplan Hall. Newburgh staffing to be determined.

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

Should be considered as part of Newburgh planning.

Assessment

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