Prioritization Grid 2008 - 2009

Total Prioritized Cost: $323,690.00 / $233,265.00

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department
1
3
1
1
New Full-Time Tenure Track Instructor, Communication
$0.00 / $60,000.00
Arts and Communication
AA Communication Service
2
4
1
1
Full Time tenure track Chemistry instructor
$58,240.00 / $58,240.00
Science Engineering and Architecture
AS Enginerring Science
Degree Related Course Offerings
General Education
3
2
3
2
Full time technical assistant for Math Resource Room HA 305
$40,000.00 / $40,000.00
Mathematics
AS Math Science
AS Computer Science
Degree Related Course Offerings
Developmental Math
General Education
4
1

1
Scheduling Software
$50,000.00 / $7,825.00
Records and Registration
5
4

Electronic Medical Records for Health Services
$7,000.00 / $5,000.00
Wellness Center
6
5
1
1
Refurbishment of clinical equipment
$56,000.00 / $56,000.00
Dental Hygiene
AAS Dental Hygiene
7
7

3
Newburgh Branch Campus
$18,450.00 / $6,200.00
Library
8
6
2
1
Creation of developmentally appropriate Education classroom/clinic on Middletown Campus.
$17,000.00 / $0.00
Education
AAS Early Childhood Development & Care
Cert. Early Childhood Development & Care
Cert. Teaching Asst.
Jointly Registered Teacher Education Program
9
8
37
9
Purchase "Smart carts" for Instructional Purposes
$12,000.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education
Computerized Learning Laboratory (Bat Cavern)
10
2

1
FT Assistant Director of Student Activities
$45,000.00 / $0.00
Center for Student Involvement
11
1

1
Directional Signage
$20,000.00 / $0.00
Institutional Advancement, VP Office

1

1
Steps in hillside between 54 Grand St. and Tower/Maple buildings
$1,500.00 / $0.00
Newburgh Campus
Newburgh Campus


1
3
1
Provide Support Services for the Evening Program
$28,000.00 / $18,000.00
Nursing
AAS Nursing-Evening


2

4
Expand arts and cultural events' programming
$10,000.00 / $10,000.00
Newburgh Campus
Newburgh Campus


3

1
Admissions Counselor
$40,100.00 / $39,000.00
Admissions and Recruitment


3

2
Welcome Desk, NEC
$20,750.00 / $15,000.00
Newburgh Campus
Newburgh Campus


4

3
Signage for interior and exterior spaces
$15,000.00 / $0.00
Newburgh Campus
Newburgh Campus



2
1
New Faculty Member
$0.00 / $0.00
Movement Science
AS Exercise Studies
Physical Education- Liberal Arts Major
Degree Related Couse Offerings
Recreation Athletics



2
2
Full Time Tenure Track Physics Instructor
$58,240.00 / $58,240.00
Science Engineering and Architecture
AS Enginerring Science
AS Math Science
General Education



3
1
Implement New Human Services Degree Program
$5,250.00 / $5,250.00
Behavioral Sciences



4
2
Hire a full-time tenure-track faculty member in Business Management to teach Business Law & other business classes at the Middletown Campus
$58,240.00 / $58,240.00
Business
AS Business Administration
AAS Business Management
AAS Marketing



4
1
Staffing Needs
$16,800.00 / $24,000.00
Honors Program



4
1
Smart Classroom - Technological upgrades to BT 103
$3,956.00 / $500.00
Physical Therapy



5
2
Provide smart classrooms in BioTech classrooms 264, 270, 362, 364.
$8,000.00 / $0.00
English
General Education
ESL Credit
Degree-related course offerings
Developmental Reading
Developmental Writing
Writing Consultancy Project



5
1
Two full time tenure track faculty positions
$116,480.00 / $116,480.00
Mathematics
AS Math Science
Degree Related Course Offerings
Developmental Math
General Education



5
1
Updating Computer Technology in OTA Lab
$8,600.00 / $0.00
Occupational Therapy
AAS OTA



6
2
FT Faculty for Electrical Engineering Technology
$58,440.00 / $58,240.00
Computer Science and Technology
AAS Electrical Engineering Technology



6
3
Hire a technical assistant to be shared with Diag. Imaging
$16,000.00 / $16,000.00
Dental Hygiene
AAS Dental Hygiene



6
2
Study Abroad Program
$2,500.00 / $0.00
Global Studies



7
4
Purchase equipment for Histology course to comply with licensure law
$56,000.00 / $1,000.00
Clinical Laboratory Science



7
3
Faculty Training
$15,000.00 / $15,000.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology



7
2
P3 Pilot- Professional Partners Project
$4,400.00 / $0.00
Education
AAS Early Childhood Development & Care
Cert. Early Childhood Development & Care



8
2
New Degree Program - A.A.S. New Media (Digital Arts)
$175,000.00 / $70,000.00
Arts and Communication
AAS Visual Communications
AA Communication Service
AA Art Service



8
4
Upgrade On-Campus Multi-sensory Labs
$34,400.00 / $0.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening



8
6
Renovate Arch Tech student lounge
$6,500.00 / $0.00
Science Engineering and Architecture
Degree Related Course Offerings



9
2
Recruiting
$5,750.00 / $5,750.00
Honors Program



9
2
Vectra Genisys with Vectra Genisys laser/laser module
$7,300.00 / $100.00
Physical Therapy



9
11
New large format CAD plotter
$4,200.00 / $0.00
Science Engineering and Architecture
General Education



10
3
Establish Scholarships for Art/Communication/Music/Theatre Students
$85,000.00 / $85,000.00
Arts and Communication
AAS Visual Communications
AAS Music
AA Music Service
AA Theater Service
AA Communication Service
AA Art Service
College/Community Service



10
2
Daktronics- Message board
$41,400.00 / $1,400.00
Movement Science
AS Exercise Studies
Physical Education- Liberal Arts Major
Degree Related Couse Offerings
Recreation Athletics



10
8
Digital Image Library
$10,000.00 / $0.00
Science Engineering and Architecture
Degree Related Course Offerings



11
3
Scholarships and Incentives
$223,450.00 / $223,450.00
Honors Program



11
3
Update computer lab HA 309
$36,700.00 / $0.00
Science Engineering and Architecture
AS Enginerring Science
AS Math Science
Degree Related Course Offerings
General Education



12
3
Develop concurrent enrollment plan with Mt. St. Mary
$700.00 / $500.00
Education
AAS Early Childhood Development & Care
Cert. Early Childhood Development & Care
Cert. Teaching Asst.
Jointly Registered Teacher Education Program



12
3
Update computer lab HA 309
$36,700.00 / $0.00
Mathematics
AS Math Science
AS Computer Science
Degree Related Course Offerings
Developmental Math
General Education
Computerized Learning Lab (HA 309)



13
3
Upgrade Technical Writing Lab to provide students with state of the art workplace facility in which to learn documentation and related technology-based research and communications
$0.00 / $0.00
English
Writing Consultancy Project



13
4
Purchase a self-paced computer program
$5,200.00 / $0.00
Mathematics
Degree Related Course Offerings
Developmental Math



14
5
Hire Full-Time Faculty - Psychology
$61,840.00 / $58,240.00
Behavioral Sciences



14
10
Create a jury / presentation room in BT 252
$8,000.00 / $0.00
Science Engineering and Architecture
General Education



15
8
40 New Computers for BT 113 and 115
$64,000.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology



15
5
Infuse appropriate technology-related equipment and software into Developmental Writing courses and Writing Center learning.
$0.00 / $0.00
English
ESL Credit
Developmental Writing



9
Develope a systematic replacement and procurement program for software
$12,000.00 / $12,000.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology
Computerized Learning Laboratory



16
6
Infuse appropriate technology-related software and equipment into Reading courses and Reading Lab learning.
$0.00 / $0.00
English
ESL Credit
Developmental Reading



17
9
Systematic Update of computer labs HA 210 and HA 212
$45,000.00 / $0.00
Business
AS Business Administration
AAS Business Management
AAS Marketing



17
6
Faculty Recruitment, Training, Development and Appreciation
$1,000.00 / $1,000.00
Honors Program



18
4
Experiential Learning
$14,300.00 / $14,300.00
Honors Program



19
5
Plan and develop Newburgh Lab School (with a Community Connection Clinic) as part of new campus.
$1,700.00 / $1,500.00
Education
AAS Early Childhood Development & Care
Cert. Early Childhood Development & Care
Cert. Teaching Asst.
Jointly Registered Teacher Education Program



3
Expansion of BATCAVERN I (BT 155)
$9,000.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education
Computerized Learning Laboratory (Bat Cavern)



20
12
Offer professional development training and conference work in team teaching, across-curriculum and college and workplace applications of critical thinking, reasoning, writing and learning communities.
$0.00 / $0.00
English
General Education
Degree-related course offerings
Developmental Reading
Developmental Writing
Writing Consultancy Project



21
6
Support of student research projects in General Biology II, Ecology
$6,000.00 / $6,000.00
Biology
AS Math Science
Degree Related Course Offerings
General Education



21
14
Develop training program to prepare faculty to teach Technical Writing Modules.
$0.00 / $0.00
English
Writing Consultancy Project



5
Asbestos Abatement, Cabinets and Bench removal & Electrical Upgrade BT 253
$140,000.00 / $0.00
Computer Science and Technology
AAS Electrical Engineering Technology



22
11
Expand into Allied Health Professions
$9,000.00 / $9,000.00
Honors Program



6
New Tile floor for BT 253
$1,000.00 / $0.00
Computer Science and Technology
AAS Electrical Engineering Technology



7
New Furniture for BT 253
$15,500.00 / $0.00
Computer Science and Technology
AAS Electrical Engineering Technology



11
Computer Podium and mounted Projectors for BT 253 & 121
$6,400.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology



26
10
New Furniture and Reconfigure BT 121
$18,000.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology
Computerized Learning Laboratory



1
Technology; Provide State of the Art Instructional Technology in Classroom, Laboratories and For All Faculty Along With Training
$7,772.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education
Computerized Learning Laboratory (Bat Cavern)



28
2
Classroom and laboratory facility upgrades
$7,500.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education



29
6
Replace desks in HA 200
$5,000.00 / $0.00
Business
AS Business Administration
AAS Business Management
AAS Marketing



30
5
Add Smart Instructor Station in HA 203
$5,000.00 / $0.00
Business
AS Business Administration
AAS Business Management
AAS Marketing



32
5
Update equipment in mathematics and science classrooms
$2,993.00 / $0.00
Mathematics
AS Math Science
Degree Related Course Offerings
Developmental Math
General Education



5
Update equipment in mathematics and science classrooms
$2,993.00 / $0.00
Science Engineering and Architecture
AS Enginerring Science
AS Math Science
Degree Related Course Offerings
General Education



34
3
Replace desktops for faculty members
$4,000.00 / $0.00
Business
AS Business Administration
AAS Business Management
AAS Marketing



35
4
Computers for New Biology Faculty/Staff
$2,500.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education
Computerized Learning Laboratory (Bat Cavern)



36
7
Acquire Digisite System technology for use in Anatomy & Physiology I & II
$10,000.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education
Computerized Learning Laboratory (Bat Cavern)



1
Marketing of all programs
$2,000.00 / $2,000.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology



40
8
Online approval for all Business Management programs
$4,000.00 / $4,000.00
Business
AS Business Administration
AAS Business Management
AAS Marketing



41
5
Improve new adjunct mentoring/coordination in multi-section courses and CCHS/New Vision Programs
$5,000.00 / $5,000.00
Biology
AS Math Science
Degree Related Course Offerings
General Education



42
13
CCHS faculty mentors
$1,000.00 / $0.00
Science Engineering and Architecture
AS Math Science



43
8
Departmental/Faculty Participation in Environmental Consortium Activities
$5,000.00 / $5,000.00
Biology
AS Math Science
Degree Related Course Offerings
General Education



44
10
Faculty development/participate and attend meetings of Two-year College Biologists
$3,500.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education



45
7
Increase monies for professional development for faculty
$3,000.00 / $3,000.00
Business
AS Business Administration
AAS Business Management
AAS Marketing



4
Women in Technology
$600.00 / $600.00
Computer Science and Technology
AAS CIS
AAS Architechural Technology
AAS Electrical Engineering Technology
AAS Information Technology



11
Participate in Women in Science Initiative
$500.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education



12
Promoting Women in Science and Technologies
$3,500.00 / $0.00
Science Engineering and Architecture
AS Enginerring Science



11
Increase community and college efforts for Women in Business Month
$1,000.00 / $1,000.00
Business
AS Business Administration
AAS Business Management
AAS Marketing




1
Supplemental Learning Assistance for Biology course
$2,040.00 / $2,040.00
Academic Support Middletown
Developmental Education
Tutorial Center




1
Funding for ACBSP site visit for the Business Managment program at the Newburgh Branch Campus
$0.00 / $0.00
Business
AS Business Administration
AAS Business Management
AAS Marketing




1
Continuing Education Student Management System
$32,500.00 / $7,500.00
CAPE
Corporate Training
Community Services
Workforce Development / HSE




1
Learning Innovation Grants
$10,000.00 / $10,000.00
Center for Teaching and Learning




1
Hire two full-time qualified faculty members
$116,680.00 / $0.00
Clinical Laboratory Science




1
Ensure highest quality of education and access to full range of courses, as well as excellence in teaching and learning through staffing and training.
$0.00 / $0.00
English
General Education
Degree-related course offerings
Developmental Reading
Writing Consultancy Project




1
Global Initiative
$25,000.00 / $25,000.00
Global Studies




1
Digitization of College Archive Materials
$6,260.00 / $3,800.00
Library




2
Summer Institute Expansion
$7,600.00 / $7,600.00
Academic Support Middletown
Developmental Education
Tutorial Center
Summer Institute




2
Improve Course offerings in Psychology and Sociology
$0.00 / $0.00
Behavioral Sciences




2
Center for Teaching and Learning Facilitiy
$5,000.00 / $0.00
Center for Teaching and Learning




2
Implement Microbiology for the Health Professions course at the Newburgh campus as a service course for Nursing students
$306,440.00 / $0.00
Clinical Laboratory Science




2
upgrade departmental technology
$7,200.00 / $0.00
Dental Hygiene
AAS Dental Hygiene




2
Information Retrieval/Technology Skills Training
$320.00 / $0.00
Library




2
Full-time Nursing Position
$60,000.00 / $60,000.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening




2
Regional Center for Occupational Therapy Continuing Education
$3,600.00 / $3,600.00
Occupational Therapy
AAS OTA




3
Increase Technology in the Classroom
$2,000.00 / $0.00
Behavioral Sciences




3
New Faculty and Staff Mentoring Program
$3,920.00 / $3,920.00
Center for Teaching and Learning




3
Renovate former electron microscopy suite for use as a smart laboratory/classroom and additional office space
$130,000.00 / $0.00
Clinical Laboratory Science




3
Furniture-Sarah Wells Hall
$5,000.00 / $0.00
Global Studies




3
Build a Campus Softball field
$150,000.00 / $300.00
Movement Science
AS Exercise Studies
Physical Education- Liberal Arts Major
Degree Related Couse Offerings
Recreation Athletics




3
Computer Lab for Nursing Students
$89,500.00 / $15,000.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening




3
Community Connections Program: Partners for Learning & Service
$15,700.00 / $14,500.00
Occupational Therapy
AAS OTA




3
Initiate Upgrade to BT 103/Replacement of 1 of 4 standard tables with Electronic HI-LO tables
$3,000.00 / $0.00
Physical Therapy




4
New Degree - A.A. Art
$63,000.00 / $63,000.00
Arts and Communication
AAS Visual Communications
AA Art Service




4
Hire Full-Time Tenure Track in Sociology
$61,840.00 / $58,240.00
Behavioral Sciences




4
Increase release time for chair during assessment years
$1,000.00 / $1,000.00
Business
AS Business Administration
AAS Business Management
AAS Marketing




4
Adjunct Mentoring
$5,000.00 / $5,000.00
Center for Teaching and Learning




4
Collaboration with CAPE
$300.00 / $300.00
Dental Hygiene
AAS Dental Hygiene




4
Create Liberal Arts AA and AS Teaching Careers degrees
$200.00 / $0.00
Education
Jointly Registered Teacher Education Program




4
Continue the work of Departmental Developmental Committee, collaborating with instructors campus-wide to help them understand and address developmental students’ needs.
$0.00 / $0.00
English
ESL Credit
Developmental Reading
Developmental Writing




4
Funding for Part-time Language Instructors
$8,000.00 / $8,000.00
Global Studies




4
Electronic Assessment Iniitatives
$7,050.00 / $350.00
Library




4
Begin a Public Health Major
$37,000.00 / $25,000.00
Movement Science
AS Exercise Studies
Physical Education- Liberal Arts Major
Degree Related Couse Offerings
Recreation Athletics




4
Update General Education course list.
$0.00 / $0.00
Science Engineering and Architecture
AS Enginerring Science
AS Math Science
Degree Related Course Offerings
General Education




5
Propose and implement A.A. Degree program in Communication
$75,000.00 / $60,000.00
Arts and Communication
AA Communication Service




5
General Audience Programs to Enhance Teaching and Learning
$6,200.00 / $5,200.00
Center for Teaching and Learning




5
Cultural and Social Activities
$6,000.00 / $5,500.00
Honors Program




5
Electronic Delivery Resource Sharing Solutions
$7,691.00 / $2,466.00
Library




Repair gym floor
$127,600.00 / $0.00
Movement Science
AS Exercise Studies
Physical Education- Liberal Arts Major
Degree Related Couse Offerings
Recreation Athletics




5
Improve student learning through simulation based education
$81,600.00 / $40,600.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening




6
New Degree - A.A.S. Technical Theater
$100,000.00 / $60,000.00
Arts and Communication
AA Theater Service




6
Program and Course Development
$0.00 / $5,000.00
Behavioral Sciences




6
New Chair Mentoring Program
$1,100.00 / $1,100.00
Center for Teaching and Learning




6
Create system to identify JRTEP students needing seldom offered courses, and devise a plan to assure these courses will be available when needed.
$0.00 / $0.00
Education
Jointly Registered Teacher Education Program




6
Software Migration SFX to Article Linker
$2,300.00 / $2,000.00
Library




6
Integrate technology in the classroom
$26,000.00 / $10,000.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening




7
Enhancement of Music Program and Community Service
$108,000.00 / $3,000.00
Arts and Communication
AAS Music
AA Music Service
College/Community Service




7
Increase credit course and section offerings and Writing Center services.
$0.00 / $0.00
English
ESL Credit
Developmental Writing




7
Academic Offerings
$0.00 / $0.00
Honors Program




7
Provide Program Offerings out of Sequence
$89,500.00 / $67,500.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening




7
Web Presence for Arch Tech
$0.00 / $0.00
Science Engineering and Architecture
Degree Related Course Offerings




8
Increase credit course and section offerings and Reading Lab services.
$0.00 / $0.00
English
ESL Credit
Developmental Reading




8
Program and Student Visibility
$0.00 / $0.00
Honors Program




9
Coordinate developmental credit course offerings, instruction and support service to aid in student retention and success, and development of a learning community atmosphere.
$0.00 / $0.00
English
ESL Credit
Developmental Reading
Developmental Writing




9
Improve the Academic Quality of the Program
$0.00 / $0.00
Honors Program




9
Display Arch Tech student work
$0.00 / $0.00
Science Engineering and Architecture
Degree Related Course Offerings




10
Increase community efforts such as continued collaboration with Academies of Finance and Advisory Boards
$1,000.00 / $1,000.00
Business
AS Business Administration
AAS Business Management
AAS Marketing




10
Working with other AA degree partners, provide learning opportunities that reinforce communication, reasoning and information management, and increase seamless transfer for AA Liberal Arts students.
$0.00 / $0.00
English




10
Improve Course Content and Academic Rigor
$1,500.00 / $1,500.00
Honors Program




11
Investigate development of critical thinking course, across-the-curriculum workshops in critical thinking, writing, reasoning and information management, and supplemental cultural events that feature speakers from public and private arenas.
$0.00 / $0.00
English
General Education
ESL Credit
Degree-related course offerings
Developmental Reading
Developmental Writing
Writing Consultancy Project




12
Develop Forensics-Psychology Program (involving Biotechnology) in Cooperation with Criminal Justice and Psychology Departments
$500.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education




12
Investigate the Possibility of EET - Avionics
$1,000.00 / $0.00
Computer Science and Technology
AAS Electrical Engineering Technology




12
Newburgh Presence
$0.00 / $0.00
Honors Program




13
Investigate Possible Curriculum Upgrades to Computer Science
$2,000.00 / $0.00
Computer Science and Technology




13
Through the Tech Writing Consultancy, continue to improve and expand professional workplace documentation skills of students and graduates
$0.00 / $0.00
English
Writing Consultancy Project




14
Implement Cybersecurity Degree
$0.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Information Technology




15
Annual Advisory Board Meetings/Dinners
$2,000.00 / $2,000.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology




15
Collaborate with Office of Educational Partnerships to raise entry standards for CCHS Program.
$0.00 / $0.00
English
Degree-related course offerings




16
Integrate Computer Science courses into the Department Curriculum
$0.00 / $0.00
Computer Science and Technology
AAS CIS




16
Collaborate with county high school administrators through the Office of Educational Partnerships to prepare high school students to enter Freshman-level courses.
$0.00 / $0.00
English
Degree-related course offerings




17
Implement Internships for all Programs
$500.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology




17
Work with other college providers to develop curricula, materials and facilities for an expanded credit/non-credit ESL program.
$0.00 / $0.00
English
ESL Credit




18
Work with other college ESL partners to develop and serve on the curriculum advisory board for a formal ESL Institute that coordinates the credit and noncredit offerings and services for our expanding ESL population.
$0.00 / $0.00
English
ESL Credit




19
Complete yearly assessments of General Education offerings with Assessment Coordinator, Gen Ed Committee, and Assistant Department Chairs.
$0.00 / $0.00
English
General Education




20
To maintain and support excellence in teaching/learning in Gen Ed course offerings
$0.00 / $0.00
English
General Education
Degree-related course offerings