Prioritization Grid 2009 - 2010

Total Prioritized Cost: $977,860.00 / $733,960.00

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department
2
1
2 B (View VP Note) Restore English Faculty positions (2) not filled last year to ensure highest quality of education and access to full range of courses, as well as excellence in teaching and learning through staffing and training.
$116,000.00 / $116,000.00
English
General Education
ESL Credit
Degree-related course offerings
Developmental Reading
Developmental Writing
Writing Consultancy Project
2
1
2C (View VP Note - RESTORE) Movement Science Faculty Member
$47,000.00 / $47,000.00
Movement Science
AS Exercise Studies
Physical Education- Liberal Arts Major
Degree Related Couse Offerings
Recreation Athletics
1
1C and 2A (View VP Note) One NEW and Two RESTORED full-time tenure track Mathematics Faculty positions
$174,720.00 / $174,720.00
Mathematics
AS Math Science
Degree Related Course Offerings
Developmental Math
General Education
1
1B (View VP Note) Full Time Tenure Track Engineering/ Physics Instructor
$58,240.00 / $58,240.00
Science Engineering and Architecture
AS Enginerring Science
AS Math Science
Degree Related Course Offerings
General Education
1
1
1A (View VP Note) Instructor/Coordinator of Human Services Program
$58,000.00 / $58,000.00
Behavioral Sciences
6
1

1
Grant writer
$45,000.00 / $0.00
Institutional Advancement, VP Office
7
1

1
Enhance Campus Security
$122,000.00 / $50,000.00
Facilities
Security
8
3

1
Part-time Collection Clerk
$16,850.00 / $15,000.00
Bursar
Accounts Receiveable
9
6
1
1
Provide Support Services for the Evening Program (3)
$77,000.00 / $65,000.00
Nursing
AAS Nursing-Evening
10
20
7
1
Developmentally Appropriate Classroom Reconfigured Multipurpose Design
$10,350.00 / $0.00
Education
AAS Early Childhood Development & Care
Cert. Early Childhood Development & Care
Cert. Teaching Asst.
Jointly Registered Teacher Education Program
11
5

3
Ensure Maintenance of Facility
$150,000.00 / $150,000.00
Facilities
Custodial Services
12
2

2
Document imaging scanner
$10,000.00 / $0.00
Newburgh Campus
Newburgh Campus
13
7
3
1
Orange Hall Theatre Maintenance and Improvements
$33,800.00 / $0.00
Arts and Communication
AAS Music
AA Music Service
AA Theater Service
College/Community Service
14
1
1
1
Restructure Reception Area
$14,000.00 / $0.00
Academic Advising
Veteran Affairs
Assessment
Counseling
Advising
15
2

1
Interactive Web Publishing Software
$7,500.00 / $0.00
Marketing
45
14
2
Upgrade On-Campus Multi-sensory Labs
$37,400.00 / $0.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening


1

1
Faculty Mentor, Newburgh
$18,250.00 / $15,250.00
Newburgh Campus
Newburgh Campus


2

1
SUNY Orange Multimedia Support
$119,000.00 / $93,000.00
Information Technology, CIO Office


3

3
Expand arts and cultural events' programming
$8,000.00 / $8,000.00
Newburgh Campus
Newburgh Campus


4

2
Sustainability Initiatives
$50,000.00 / $5,200.00
Facilities
Maintenance
Custodial Services


8
4
3
Hire a technical assistant to be shared with Diag. Imaging
$16,000.00 / $16,000.00
Dental Hygiene
AAS Dental Hygiene


9
11
Implement Cybersecurity Degree
$0.00 / $0.00
Computer Science and Technology


3
2
(VIEW NOTE: MIDDLETOWN ONLY.) Hire two full-time qualified faculty members, one to teach Microbiology for the Health Professions as a service course for Newburgh and Middletown and the other to teach MLT courses and Phlebotomy
$116,680.00 / $0.00
Clinical Laboratory Science


11
5
1
Staffing Needs
$20,800.00 / $30,000.00
Honors Program


12
3
Classroom and laboratory facility upgrades
$7,500.00 / $0.00
Biology


13
6
1
Develop a Criminal Justice Resource Room
$7,900.00 / $0.00
Criminal Justice


2
(VIEW NOTE - 15 Computers) Update HA 309 with new computers
$30,000.00 / $0.00
Mathematics
AS Math Science
AS Computer Science
Degree Related Course Offerings
Developmental Math
General Education
Computerized Learning Lab (HA 309)


15
8
1
Gilman Center-Global Studies Research Lab
$20,000.00 / $0.00
Global Studies


16
5
Replace Classroom Furniture in HA 200
$6,000.00 / $0.00
Business
AS Business Administration
AAS Business Management
AAS Marketing


17
New Furniture BT 113
$16,000.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology
Computerized Learning Laboratory


18
6
1
Refurbishment of clinical equipment
$72,000.00 / $0.00
Dental Hygiene
AAS Dental Hygiene


19
7
2
upgrade departmental technology
$7,200.00 / $0.00
Dental Hygiene


21

3
Electronic Assessment Iniitatives
$7,050.00 / $350.00
Library


22
New Furniture BT 115
$16,000.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology
Computerized Learning Laboratory


23
9
4
Purchase of modern laboratory technology equipment to support the Medical Laboratory Technology program
$33,500.00 / $0.00
Clinical Laboratory Science


24
2
Replace Drafting Tables in BT 353
$7,250.00 / $0.00
Science Engineering and Architecture
Degree Related Course Offerings


11
1
(VIEW NOTE) Vectra Genisys with Vectra Genisys laser/laser module
$7,300.00 / $100.00
Physical Therapy


26
9
2
Partner in Community Connections Program: Partners for Learning and Service
$3,350.00 / $1,000.00
Education
AAS Early Childhood Development & Care
Cert. Early Childhood Development & Care
Cert. Teaching Asst.


27
Podiums and mounted projectors for BT 113 & 115
$6,400.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology


28
12
1
Update Instructional Materials & OTA Lab
$8,000.00 / $0.00
Occupational Therapy
AAS OTA


29
10
5
Purchase equipment for Histology course.
$56,000.00 / $1,000.00
Clinical Laboratory Science


30
11
2
Update the Technology in Honors spaces
$14,900.00 / $500.00
Honors Program


31
5
Digital Image Library
$10,000.00 / $0.00
Science Engineering and Architecture
Degree Related Course Offerings


33
16
2
Initiate Upgrade to BT 103/Replacement of 3 of 4 standard tables with Electronic HI-LO tables
$10,000.00 / $0.00
Physical Therapy


34
16
9
Promoting Women in Science and Technologies
$3,500.00 / $0.00
Science Engineering and Architecture
AS Enginerring Science
AS Math Science


35
18
3
Community Connections Program: Partners for Learning & Service
$2,700.00 / $0.00
Occupational Therapy
AAS OTA


18
7
(VIEW NOTE) Recruiting
$5,750.00 / $5,750.00
Honors Program


37
25
8
Faculty Recruitment, Training, Development and Appreciation
$5,000.00 / $5,000.00
Honors Program


38
24
7
Enhancement of Music Program and Community Service
$53,000.00 / $0.00
Arts and Communication
AAS Music
AA Music Service
College/Community Service


39
22
4
Gilman Center Speaker Series
$10,000.00 / $10,000.00
Global Studies


41

2
Digitization of College Archive Materials
$9,760.00 / $2,800.00
Library


42
10
Revisit EET Telecommunications
$1,000.00 / $0.00
Computer Science and Technology
AAS Electrical Engineering Technology


43
17
3
Smart Classroom - Technological upgrades to BT 103
$3,956.00 / $500.00
Physical Therapy


44
20
10
Expansion of BATCAVERN I (BT 155)
$9,000.00 / $0.00
Biology


15
3
(VIEW NOTE - CAPITAL CAMPAIGN) Scholarships and Incentives
$323,450.00 / $323,450.00
Honors Program


10
3
(VIEW NOTE - CAPITAL CAMPAIGN) 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


6
(VIEW NOTE) Improve new adjunct mentoring/coordination in multi-section courses and CCHS/New Vision Programs
$5,000.00 / $5,000.00
Biology


49
19
4
2 Portable Multi-Laptop Computer Carts
$89,500.00 / $15,000.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening


50
20
10
Expand into Allied Health Professions
$9,000.00 / $9,000.00
Honors Program


51
21
8
Support of student research projects in General Biology II, Ecology
$6,000.00 / $6,000.00
Biology


52
11
Convert BT 355 to upshine lights
$4,500.00 / $0.00
Science Engineering and Architecture
General Education


15
3
(VIEW NOTE) Racquetball Court and floor repairs
$80,000.00 / $0.00
Movement Science
AS Exercise Studies
Physical Education- Liberal Arts Major
Degree Related Couse Offerings
Recreation Athletics


54
20
4
Assistive Technology Practitioner Certifcation Course
$35,000.00 / $25,000.00
Occupational Therapy
AAS OTA


55
22
7
Acquire Digisite System technology for use in Anatomy & Physiology I & II
$10,000.00 / $0.00
Biology


56
23
6
Master Classes
$6,000.00 / $6,000.00
Honors Program


(VIEW NOTE) New Computers for 6 Faculty
$13,200.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology


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



4
2
(VIEW NOTE - NEWBURGH) - Hire Full-Time Faculty - Psychology
$61,840.00 / $58,240.00
Behavioral Sciences



5
3
(VIEW NOTE - NEWBURGH) Full-time Nursing Position
$62,000.00 / $62,000.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening



8
3
(VIEW NOTE - NEWBURGH) Implement Microbiology for the Health Professions course at the Newburgh campus as a service course for Nursing students
$296,440.00 / $17,000.00
Clinical Laboratory Science



12
2
(VIEW NOTE) Implement Recommendations of external reviewers
$9,000.00 / $3,000.00
Criminal Justice



13
3
(VIEW NOTE - NEWBURGH) Hire Full-Time Tenure Track in Sociology
$61,840.00 / $58,240.00
Behavioral Sciences



13
1
Prepare accreditation self study reports for both the Phlebotomy and Medical Laboratory Technology Programs
$10,200.00 / $0.00
Clinical Laboratory Science



14
2
(VIEW NOTE - NEWBURGH PLANNING) Tenure-Track Faculty--Political Science
$58,240.00 / $58,240.00
Global Studies



4
Evaluate use of smart classrooms and other classroom technology
$0.00 / $0.00
Mathematics
AS Math Science
AS Computer Science
Degree Related Course Offerings
Developmental Math
General Education



16
5
Continue to 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
General Education
Degree-related course offerings
Developmental Reading
Developmental Writing



17
6
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



19
6
(VIEW NOTE) Increase monies for professional development for faculty
$3,000.00 / $3,000.00
Business
AS Business Administration
AAS Business Management
AAS Marketing



21
4
(VIEW NOTE - NEWBURGH) New Full-Time Tenure Track Instructor, Art
$0.00 / $60,000.00
Arts and Communication
AAS Visual Communications
AA Art Service




1
Creation of Online Customized Admissions e-Brochure
$12,000.00 / $900.00
Admissions and Recruitment




1
(VIEW NOTE - NEWBURGH) Hiring of an additional full-time/tenure track faculty member for NEC
$58,240.00 / $58,240.00
Biology
AS Math Science
Degree Related Course Offerings
General Education




1
(VIEW NOTES) Systematic Update of computer labs HA 210 and HA 212
$45,000.00 / $0.00
Business
AS Business Administration
AAS Business Management
AAS Marketing




1
Full Time English as a Second Language (ESL) Coordinator for Continuing Education
$45,425.00 / $45,425.00
CAPE




1
New Student Orientation Keynote Speaker
$10,000.00 / $10,000.00
Center for Student Involvement




(VIEW NOTE) 17 New Computers for BT 253
$32,000.00 / $0.00
Computer Science and Technology
AAS Electrical Engineering Technology
Computerized Learning Laboratory




1
(VIEW NOTE) Database Authentication
$495.00 / $495.00
Library




2
Redesign Admissions Office layout to foster more welcoming and efficient environment
$13,500.00 / $0.00
Admissions and Recruitment




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)




2
Upgrade of Computers and Printers
$8,000.00 / $8,000.00
Bursar
Accounts Receiveable




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




29 new Computers for BT 121
$47,000.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology
Computerized Learning Laboratory




2
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




2
Softball/Soccer Combination Scorebaord
$26,000.00 / $0.00
Movement Science
Recreation Athletics




2
Regional Center for Occupational Therapy Continuing Education
$1,000.00 / $0.00
Occupational Therapy
AAS OTA




3
Bursar Publications
$250.00 / $250.00
Bursar
Accounts Receiveable




3
(VIEW NOTES - NEWBURGH) Hire or designate a full-time tenure-track faculty in Business Management for the Newburgh Branch Campus
$58,240.00 / $58,240.00
Business
AS Business Administration
AAS Business Management
AAS Marketing




3
FT Faculty for Electrical Engineering Technology
$58,440.00 / $58,240.00
Computer Science and Technology




3
New Programs and initiatives
$0.00 / $0.00
Criminal Justice




3
(View Note - Newburgh) 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
Increase credit course and section offerings and Writing Center services.
$0.00 / $0.00
English
ESL Credit
Developmental Reading
Developmental Writing




3
(View Note) Global Initiative
$25,000.00 / $25,000.00
Global Studies




3
(VIEW NOTES) Replace five dated computers(faculty, HA305, HA315)
$7,500.00 / $0.00
Mathematics
AS Math Science
AS Computer Science
Degree Related Course Offerings
Developmental Math
General Education
Computerized Learning Lab (HA 309)




3
(VIEW NOTES) Update equipment in science laboratory classrooms
$2,993.00 / $0.00
Science Engineering and Architecture
AS Enginerring Science
AS Math Science
Degree Related Course Offerings
General Education




4
(VIEW NOTES - Current Budget) Laboratory Instrumentation Needs
$9,000.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education




4
(VIEW NOTES) Replace desktops & laptops for faculty members
$14,000.00 / $0.00
Business
AS Business Administration
AAS Business Management
AAS Marketing




4
Increase credit course and section offerings and Reading Lab services.
$0.00 / $0.00
English
ESL Credit
Developmental Reading
Developmental Writing




4
Improve Academic Offerings
$43,600.00 / $3,600.00
Honors Program




4
Storage Space added to PE Bldg
$46,000.00 / $0.00
Movement Science
AS Exercise Studies
Physical Education- Liberal Arts Major
Degree Related Couse Offerings
Recreation Athletics




4
Provide one Continuing Education Course per year
$0.00 / $0.00
Physical Therapy




4
(VIEW NOTES) New Computers for NEC faculty
$1,500.00 / $0.00
Science Engineering and Architecture
Degree Related Course Offerings
General Education




5
New Degree - A.A.S. Technical Theater
$100,000.00 / $60,000.00
Arts and Communication
AA Theater Service
College/Community Service




5
(VIEW NOTES) 2 Laptop Computers, LCD Projectors, Speakers, VCR "Smart Cart"
$5,500.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education




5
Experiential Learning
$14,300.00 / $14,300.00
Honors Program




5
Review results of general education assessment
$0.00 / $0.00
Mathematics
AS Math Science
Degree Related Course Offerings
Developmental Math
General Education




5
Waterlines to baseball and softball fields
$2,000.00 / $0.00
Movement Science
Recreation Athletics




5
Improve student learning through simulation based education
$134,000.00 / $101,000.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening




6
New Degree - A.S. Art
$63,000.00 / $63,000.00
Arts and Communication
AAS Visual Communications
AA Art Service




6
Renovate former electron microscopy suite for use as a smart laboratory/classroom and additional office space
$130,000.00 / $0.00
Clinical Laboratory Science




6
Video analysis- biomechanical equipment
$1,200.00 / $0.00
Movement Science
AS Exercise Studies
Physical Education- Liberal Arts Major
Degree Related Couse Offerings
Recreation Athletics




6
Integrate technology in the classroom
$22,800.00 / $10,000.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening




6
New large format CAD plotter
$4,200.00 / $0.00
Science Engineering and Architecture




7
Increase release time for chair during assessment years
$1,000.00 / $1,000.00
Business
AS Business Administration
AAS Business Management
AAS Marketing




7
Upgrade Tech Writing Lab to provide students and faculty with state-of-the-art workplace facility in which students can learn documentation, technology-based research and communications, and improve computer literacy skills.
$0.00 / $0.00
English
Writing Consultancy Project




7
Begin a Public Health Major
$37,000.00 / $25,000.00
Movement Science




7
Provide Program Offerings out of Sequence
$208,000.00 / $76,000.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening




7
Renovate Arch Tech student lounge
$6,500.00 / $0.00
Science Engineering and Architecture
Degree Related Course Offerings




8
Investigate need for EET Bio-Medical Equipment Tech
$1,000.00 / $0.00
Computer Science and Technology
AAS Electrical Engineering Technology




8
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




8
Daktronics- Message board
$41,400.00 / $1,400.00
Movement Science




8
Math Placement Admission Requirement
$0.00 / $0.00
Science Engineering and Architecture
AS Math Science
Degree Related Course Offerings
General Education




9
(VIEW NOTES) 2 Computers for BATCAVERN
$3,000.00 / $0.00
Biology
Computerized Learning Laboratory (Bat Cavern)




9
Investigate need for System Analysis and Management Program
$1,000.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Information Technology




9
Provide smart classrooms in BioTech classrooms 264, 270, 362, 364.
$0.00 / $0.00
English
General Education
ESL Credit
Degree-related course offerings
Developmental Reading
Developmental Writing
Writing Consultancy Project




9
(VIEW NOTE - NEWBURGH) Newburgh Presence
$18,000.00 / $10,500.00
Honors Program




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
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




11
Work closely with other departments to create across-the-curriculum learning opportunities that promote critical reading, thinking and writing.
$0.00 / $0.00
English
General Education
Degree-related course offerings




12
Infuse appropriate technology-related equipment and software into Developmental Writing courses and Writing Center learning.
$0.00 / $0.00
English
ESL Credit
Developmental Reading
Developmental Writing




12
Web Presence for Arch Tech
$0.00 / $0.00
Science Engineering and Architecture




13
Infuse appropriate technology-related software and equipment into Reading courses and Reading Lab learning.
$0.00 / $0.00
English
ESL Credit
Developmental Reading
Developmental Writing




13
Arch Tech Community College conference
$0.00 / $0.00
Science Engineering and Architecture
Degree Related Course Offerings




14
Continue collaboration with Office of Education Partnerships to raise entry standards for CCHS program
$0.00 / $0.00
English
Degree-related course offerings




14
Informational CD about the program
$0.00 / $0.00
Science Engineering and Architecture
Degree Related Course Offerings




15
To maintain and support excellence in teaching/learning in Gen Ed course offerings
$0.00 / $0.00
English
General Education
Degree-related course offerings




15
Internships
$0.00 / $0.00
Science Engineering and Architecture
Degree Related Course Offerings




16
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
ESL Credit
Degree-related course offerings
Developmental Reading
Developmental Writing
Writing Consultancy Project




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




19
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




20
Complete regular assessments of General Education offerings with Assessment Coordinator, Gen Ed Committee, and Assistant Department Chairs.
$0.00 / $0.00
English
General Education