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|
Create process improvements using technology more effectively
$38,000.00 / $5,000.00 |
Administration and Finance, VP Office |
|
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|
|
|
Improve Staffing Levels within Student Servces
$98,600.00 / $98,600.00 |
Student Services, VP Office |
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|
|
CST Facilities
$87,500.00 / $0.00 |
Academic Affairs and Student Services, Provost, VP Office |
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|
|
Newburgh Campus Group Visits
$5,000.00 / $5,000.00 |
Newburgh Campus |
|
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|
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Improve Technology to Enhance Services to Students
$58,741.99 / $47,500.00 |
Student Services, VP Office |
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|
|
CAPE Enrollment/Payroll Systems Upgrade
$83,000.00 / $40,000.00 |
Academic Affairs and Student Services, Provost, VP Office |
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|
|
|
|
Learning Support Library LMS
$2,720.00 / $1,820.00 |
Academic Affairs and Student Services, Provost, VP Office |
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|
|
|
HP Educational Tech/Equipment
$241,700.00 / $0.00 |
Academic Affairs and Student Services, Provost, VP Office |
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|
|
|
CAPE Pathways for HSE, ESL
$37,950.00 / $31,750.00 |
Academic Affairs and Student Services, Provost, VP Office |
|
|
|
|
|
Accuplacer Next Generation Transition
$13,020.00 / $9,000.00 |
Enrollment Support Services |
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|
|
|
Biology Facilities
$36,500.00 / $0.00 |
Academic Affairs and Student Services, Provost, VP Office |
|
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|
|
Computer Hardware Replacement Project
$120,000.00 / $120,000.00 |
Information Technology, CIO Office |
|
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|
|
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Provide academic programs support for their EXTERNAL review/reviewers, as required in conducting a Program Review & SUNY.
$2,500.00 / $2,500.00 |
Institutional Planning Assessment and Research |
|
|
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|
|
Expand Peer Advisor Program
$9,000.00 / $9,000.00 |
Student Services, VP Office |
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|
|
|
Learning Support Student Success Center
$26,000.00 / $75,000.00 |
Academic Affairs and Student Services, Provost, VP Office |
|
|
|
|
|
Learning Support TutorTrac Kiosks
$1,225.80 / $0.00 |
Academic Affairs and Student Services, Provost, VP Office |
|
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|
|
|
CAPE: Impaired Driver Program
$10,000.00 / $10,000.00 |
Academic Affairs and Student Services, Provost, VP Office |
|
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|
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Hire professional consultant to assist with highly competitive federal grant applications
$8,000.00 / $0.00 |
Grants |
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|
|
Liberal Arts Facilities
$50,060.00 / $50,000.00 |
Academic Affairs and Student Services, Provost, VP Office |
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|
|
Liberal Arts PD
$0.00 / $5,000.00 |
Academic Affairs and Student Services, Provost, VP Office |
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|
|
Student Charging Stations
$75,000.00 / $0.00 |
Information Technology, CIO Office |
|
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|
|
Liberal Arts Operational Costs
$0.00 / $5,800.00 |
Academic Affairs and Student Services, Provost, VP Office |
|
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Liberal Arts Extra/Co-curricular
$500.00 / $5,500.00 |
Academic Affairs and Student Services, Provost, VP Office |
|
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|
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Improve grounds maintenance & snowplowing capabilities.
$41,500.00 / $0.00 |
Administration and Finance, VP Office |
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|
|
Liberal Arts Partnerships
$500.00 / $1,000.00 |
Academic Affairs and Student Services, Provost, VP Office |
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|
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Balance AY1819 budget based on realistic key assumptions.
$0.00 / $0.00 |
Administration and Finance, VP Office |
|
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|
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Smart Identification Card
$120,000.00 / $45,000.00 |
Information Technology, CIO Office |
|
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|
|
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Virtual Desktops for Students
$90,000.00 / $90,000.00 |
Information Technology, CIO Office |
|
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Implement Project Portfolio Management solution
$33,000.00 / $25,000.00 |
Information Technology, CIO Office |
|
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|
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Install an informational monitor in the PE Building Lobby.
$5,900.00 / $150.00 |
Athletics |
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|
|
CST - Newburg Networking Lab
$1,100,000.00 / $0.00 |
Business Math Science and Technology, AVP Office |
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|
|
|
Automation of Purchase Requisition Process
$32,000.00 / $0.00 |
Business Office |
|
|
|
|
|
Financial Aid Verification (Auditing) Process
$30,000.00 / $30,000.00 |
Financial Aid |
|
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|
|
Educational Technology / Equipment
$241,700.00 / $0.00 |
Health Professions, AVP Office |
|
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|
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Purchase module for tracking of hourly employee leave accruals
$3,000.00 / $3,000.00 |
Human Resources, AVP Office |
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|
|
Library LMS and Membership Needs
$2,720.00 / $1,820.00 |
Learning & Student Success, AVP Office |
|
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|
|
|
Institute funding for Student Ambassador Program
$3,000.00 / $3,000.00 |
Admissions and Recruitment |
|
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|
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Create mach forms to allow students to complete and submit documents electronically.
$1,000.00 / $0.00 |
Bursar |
|
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|
|
BIOLOGY Move heads and horns collection to glass space in Rowley
$500.00 / $0.00 |
Business Math Science and Technology, AVP Office |
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|
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Purchase of modern laboratory technology equipment to support the Medical Laboratory Technology program
$44,000.00 / $2,000.00 |
Clinical Laboratory Science |
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|
|
Non credit payroll as an automated process
$0.00 / $0.00 |
Human Resources, AVP Office |
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|
|
Tutor Trac Kiosks
$1,225.80 / $0.00 |
Learning & Student Success, AVP Office |
|
|
|
|
|
CST - printers for computer labs
$72,000.00 / $0.00 |
Business Math Science and Technology, AVP Office |
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|
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Formulate a formal Travel, Food, Credit Card, Vehicle and Procurement Policy
$0.00 / $0.00 |
Business Office |
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|
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Purchase software module from ADP to track salaried employees accruals
$1,500.00 / $1,500.00 |
Human Resources, AVP Office |
|
|
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|
|
College-wide ePortfolio Initiative
$1,000.00 / $5,000.00 |
Learning & Student Success, AVP Office |
|
|
|
|
|
Reduce outstanding accounts receivable
$0.00 / $0.00 |
Bursar |
|
|
|
|
|
MATH Equipment for adjuncts
$3,000.00 / $0.00 |
Business Math Science and Technology, AVP Office |
|
|
|
|
|
Purchase position requisition module
$3,500.00 / $3,500.00 |
Human Resources, AVP Office |
|
|
|
|
|
Student Success Center
$26,000.00 / $75,000.00 |
Learning & Student Success, AVP Office |
|
|
|
|
|
Increased outreach to students and parents
$1,000.00 / $1,000.00 |
Bursar |
|
|
|
|
|
Increase interaction with Departments
$0.00 / $0.00 |
Business Office |
|
|
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|
|
Ensure IT availability to assist in required/needed projects.
$0.00 / $0.00 |
Bursar |
|
|
|
|
|
Hire admissions recruiter position - Full-time
$65,000.00 / $65,000.00 |
Admissions and Recruitment |
|
|
|
|
|
Fill the vacant position of Secretary in the Center for Student Involvement
$48,641.00 / $48,641.00 |
Center for Student Involvement |
|
|
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|
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Intergrate an updated online and electronic transcript delivery service
$1,500.00 / $1,500.00 |
Records and Registration |
|
|
|
|
|
Change seasonal (520) line into a seasonal (1040) line
$10,400.00 / $10,400.00 |
Wellness Center |
|
|
|
|
|
Migrate electronic registration submission and payment processing functions away from CAPE Online Administrator's Interface and integrate into Banner
$83,000.00 / $40,000.00 |
Workforce Student Support Operations |
|
|
|
|
|
Create a Graduate Intern Position for the Center for Student Involvement
$10,000.00 / $10,000.00 |
Center for Student Involvement |
|
|
|
|
|
Attend local and regional processional conferences
$500.00 / $0.00 |
Records and Registration |
|
|
|
|
|
Titanium sign-in terminals
$614.99 / $0.00 |
Wellness Center |
|
|
|
|
|
Research and develop a plan to move CAPE payroll out of CAPE Online Administrator's Interface as well as integrate CAPE instructors into Banner
$0.00 / $0.00 |
Workforce Student Support Operations |
|
|
|
|
|
Hire a part-time consulting physician to supervise the clinical work and medical charting of the nursing staff
$8,400.00 / $8,400.00 |
Wellness Center |
|
|
|
|
|
Research and implement a new program model to transition CAPE ESL, HSE and other adult students for college admission
$37,950.00 / $31,750.00 |
Workforce Student Support ESL Workforce Development / HSE |
|
|
|
|
|
Identify and implement an annual review of CAPE metrics, including benchmarks and potential for additional measurements
$1,290.00 / $495.00 |
Workforce Student Support Director |
|
|
|
|
|
Implement new Impaired Driver Program curriculum
$10,000.00 / $10,000.00 |
Workforce Student Support Driving/CASAC |
|
|
|
|
|
Develop collaboration with Admissions and Advising on High School Equivalency (HSE) and English as a Second Language (ESL) programs
$0.00 / $0.00 |
Workforce Student Support ESL Workforce Development / HSE |
|
|
|
|
|
Research and develop the appropriate target market strategies to enhance program development.
$1,000.00 / $1,000.00 |
Workforce Student Support Programming and Business Solutions |
|
|
|
|
|
Connect Faculty, Chairs, and other College staff with CAPE business clients and external agencies.
$1,000.00 / $1,000.00 |
Workforce Student Support Programming and Business Solutions |
|
|
|
|
|
Review Carnegie Foundation of the Advancement of Teaching Elective Community Engagement Classification and determine appropriateness and readiness to apply for 2020 classification
$1,000.00 / $0.00 |
Workforce Student Support Director |