Prioritized Initiatives: 2013 - 2014

$487,330.00/28,800.00

All Departments

Initiative Rank  
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department
1 1
View Notes
1 1
View Notes
1 Microfiche Scanning Solution (Converting Microfiche to Digital)
$39,690.00/0.00
ACAD.SERVICES / RECORDS & REGISTRATION
2 2
View Notes
13
View Notes
2 Laptops and Netbooks for the Newburgh Campus Library
$23,960.00/0.00
LIBRARY
3 3
View Notes
3 2 1 Additional WYSE terminals & monitors for BT 260
$7,930.00/0.00
ENGLISH
AA Liberal Arts & Sciences/Humanities & Social Sciences
Degree-related course offerings
Developmental Reading
Developmental Writing
ESL Credit
General Education
Writing Consultancy Project
4 4
View Notes
2 1 1 Teleconferencing
$299,000.00/0.00
NEWBURGH CAMPUS
Newburgh Campus
5 5
View Notes
2
View Notes
1 1 Integrate Neehr Perfect into the Curriculum
$35,500.00/27,500.00
NURSING
AAS Nursing-Day
AAS Nursing-Evening
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department
6 6
View Notes
1 2 2 Network Storage
$800.00/0.00
NEWBURGH CAMPUS
Newburgh Campus
7 7
View Notes
4 2 1 Digital radiography equipment for second xray operatory
$10,500.00/0.00
DENTAL HYGIENE
AAS Dental Hygiene
8 8
View Notes
1
View Notes
1 1 Education Department/Lab School Joint Training
$2,650.00/0.00
EDUCATION
AAS Early Childhood Development & Care
Cert. Early Childhood Development & Care
Cert. Teaching Asst.
9 9
View Notes
6
View Notes
4 3 Develop additional Honors/Interdisciplinary Studies dept ITV rooms in Middletown and Newburgh
$60,200.00/0.00
HONORS PROGRAM
10 10
View Notes
12 1 Audience Response System for The Center for Teaching and Learning
$1,000.00/0.00
CENTER FOR TEACHING AND LEARNING (CTL)
Narrative
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department
11 11
View Notes
9 6
View Notes
3 Devitt Botanical/ Horticultural Center Programming & Publicity
$4,500.00/0.00
BIOLOGY
AS Math Science
Degree Related Course Offerings
General Education
12 12
View Notes
7 3 2 Revitalize the spin studio
$1,000.00/1,300.00
MOVEMENT SCIENCE
AS Exercise Studies
Degree Related Couse Offerings
Physical Education- Liberal Arts Major
Recreation Athletics
13 13
View Notes
4 3 3 Digital Camera
$600.00/0.00
NEWBURGH CAMPUS
Newburgh Campus
1 1 1 Technical Support for Governance Committees
$11,100.00/0.00
GOVERNANCE
3 4 4 Video Recording and Editing Capability
$5,989.00/0.00
NEWBURGH CAMPUS
Newburgh Campus
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department
5
View Notes
2 1 Add SmartBoard technology to all Harriman Hall second floor classrooms
$6,000.00/0.00
ACCOUNTING/OFFICE TECHNOLOGIES
8
View Notes
4
View Notes
3 Interdisciplinary Projects
$5,000.00/0.00
APPLIED TECHNOLOGY
AAS Architechural Technology
AAS Electrical Engineering Technology
AAS Information Technology
Computerized Learning Laboratory
10 4 5 Video analysis- biomechanical equipment
$1,200.00/0.00
MOVEMENT SCIENCE
AS Exercise Studies
Degree Related Couse Offerings
Physical Education- Liberal Arts Major
11
View Notes
1 1 Trade Displays for Academic Programs
$7,000.00/0.00
OFFICE OF VP ACADEMIC AFFAIRS

View Notes
1
View Notes
2 Offer Business Administartion degree program at the Newburgh Branch Campus with ACBSP and SUNY approval
$0.00/6,000.00
BUSINESS MANAGEMENT
AS Business Administration
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department
3
View Notes
1 Environmental Science Student Research Laboratory
$15,000.00/0.00
BIOLOGY
AS Math Science
Computerized Learning Laboratory (Bat Cavern)
Degree Related Course Offerings
General Education
3 2 Research conference funding (inc Beacon)
$20,000.00/20,000.00
HONORS PROGRAM
5
View Notes
2 Botanical Center Classroom / Lab - Equiptment Needs; Microscopes, Cell Culture Equiptment, Computers
$30,000.00/0.00
BIOLOGY
AS Math Science
Degree Related Course Offerings
General Education
5 1 Improve Program's Academic Advising and Programming Opportunties
$9,000.00/6,000.00
HONORS PROGRAM
5 5 Deleted
$0.00/0.00
NEWBURGH CAMPUS
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department
5 2 Laboratory tables/desks for Bio Tech 103
$2,400.00/0.00
PHYSICAL THERAPIST ASSISTANT
AAS PTA
6 3
View Notes
Smartroom/Computer Lab Writing Classroom
$0.00/11,300.00
ENGLISH
AA Liberal Arts & Sciences/Humanities & Social Sciences
Degree-related course offerings
Developmental Reading
Developmental Writing
ESL Credit
General Education
6 2 Elmo Multimedia Projectors
$4,000.00/0.00
NURSING
AAS Nursing-Day
7
View Notes
2 New Chairs for BT 115 and BT 113 (38)
$6,000.00/0.00
APPLIED TECHNOLOGY
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology
Computerized Learning Laboratory
7 4 NCHC Program Evaluation
$3,300.00/0.00
HONORS PROGRAM
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department
7 1 Development of the SUNY Orange 'College Learning Circle' for individuals with intellectual/communication disabilities.
$800.00/800.00
OCCUPATIONAL THERAPY ASSISTANT
8 5 Improve Academic Offerings
$43,650.00/13,650.00
HONORS PROGRAM
8 1 Purchase of modern laboratory technology equipment to support the Medical Laboratory Technology program
$36,000.00/0.00
LAB TECHNOLOGY
8
View Notes
4 Replace Drafting Tables in BT 353
$18,000.00/0.00
SCIENCE AND ENGINEERING
Degree Related Course Offerings
9 2 College Marquee
$45,400.00/1,400.00
ATHLETICS
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department
9 6 Creating Transfer Opportunities
$1,550.00/1,550.00
HONORS PROGRAM
9
View Notes
3 Upgrade computers and software in BT 355 CAD lab
$45,000.00/0.00
SCIENCE AND ENGINEERING
Degree Related Course Offerings
10
View Notes
1 ReplaceComputers BT 253
$23,800.00/0.00
APPLIED TECHNOLOGY
AAS Electrical Engineering Technology
10 7 (VIEW NOTE - CAPITAL CAMPAIGN) Scholarships and Incentives
$825,500.00/825,500.00
HONORS PROGRAM
11 8 Create Appropriate Honors Facility
$50,000.00/0.00
HONORS PROGRAM
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department
11
View Notes
2 Update HA 309 with 30 new computers
$30,000.00/0.00
MATHEMATICS/COMPUTER SCIENCE
AS Computer Science
AS Math Science
Degree Related Course Offerings
Developmental Math
General Education
12
View Notes
3 Systematic update of computer labs and softwareand smart stations--HA 210, HA 212,HA 215 and HA 217 computer and labs and all traditional classroom currently having smart carts for instruction.
$45,000.00/0.00
ACCOUNTING/OFFICE TECHNOLOGIES
AAS Accounting Technician
AAS Medical Office Assistant
AAS Office Techologies
AS Accounting
Cert. Accounting Procedures
Cert. Business Studies Jointly Registered SUNY New Paltz
Cert. Clerical Office Assistant
Computerized Learning Laboratory
13
View Notes
5 Replace Copier in HA 315
$6,714.00/0.00
MATHEMATICS/COMPUTER SCIENCE
AS Computer Science
AS Math Science
Developmental Math
General Education
14 7 Explore Sustainability topics
$1,200.00/1,200.00
SCIENCE AND ENGINEERING
AS Enginerring Science
AS Math Science
Degree Related Course Offerings
General Education

View Notes
1 Athletic Trainer Position
$45,000.00/45,000.00
ATHLETICS
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department

View Notes
1 Add SmartBoard technology to all Harriman Hall second floor classrooms
$6,000.00/0.00
BUSINESS MANAGEMENT
AAS Business Management
AAS Marketing
AS Business Administration
1 Assistant Director
$48,000.00/48,000.00
CAREER SERVICES
1 Research Conference Funding (inc Beacon)
$20,000.00/20,000.00
INTERDISCIPLINARY STUDIES
1 Media Center
$11,400.00/3,000.00
LIBRARY

View Notes
1 Seek appointment of assistant chair
$12,000.00/12,000.00
MATHEMATICS/COMPUTER SCIENCE
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department
1 Develop a Continuing Education Program for CPR, Fitness Instructors, Personal Trainers
$1,000.00/1,000.00
MOVEMENT SCIENCE
AS Exercise Studies
Degree Related Couse Offerings
Physical Education- Liberal Arts Major
Recreation Athletics
1 Increase continuing education classes to two per year
$0.00/0.00
PHYSICAL THERAPIST ASSISTANT
AAS PTA

View Notes
1 1B (View VP Note) Full Time Tenure Track Chemistry Instructor/9
$58,240.00/58,240.00
SCIENCE AND ENGINEERING
AS Math Science
Degree Related Course Offerings
General Education

View Notes
2 Update computer lab and faculty software to Office 2010.
$1,000.00/0.00
ACCOUNTING/OFFICE TECHNOLOGIES
AAS Accounting Technician
AAS Medical Office Assistant
AAS Office Techologies
AS Accounting
Cert. Accounting Procedures
Cert. Clerical Office Assistant
2 Career Resource Center
$4,000.00/1,500.00
CAREER SERVICES
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department

View Notes
2 Replacement of copier in English Dept. (Morrison 3rd floor)
$6,714.00/0.00
ENGLISH
AA Liberal Arts & Sciences/Humanities & Social Sciences
Degree-related course offerings
Developmental Reading
Developmental Writing
ESL Credit
General Education
Writing Consultancy Project
2 Develop additional Interdisciplinary Studies dept & Honors ITV rooms in Middletown and Newburgh
$60,200.00/0.00
INTERDISCIPLINARY STUDIES
2 Create a General Microbiology course that will be transferable for the BS in Nursing and for other health professions students transfering to four year institutions. Modernize and renovate current Biology lab to offer these additional required sections.
$215,000.00/0.00
LAB TECHNOLOGY
2 Expand the scope of the SUNY Orange Center for Assistive & Rehabilitative Technology
$75,000.00/25,000.00
OCCUPATIONAL THERAPY ASSISTANT
AAS OTA
2 Assess all general education courses
$150.00/0.00
SCIENCE AND ENGINEERING
General Education
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department

View Notes
3 Hire or designate a full-time tenure-track faculty in Business Management for the Newburgh Campus
$60,000.00/60,000.00
BUSINESS MANAGEMENT
AAS Business Management
AAS Marketing
AS Business Administration
3 Renovate former electron microscopy suite for use as a smart laboratory/classroom and additional office space
$130,000.00/0.00
LAB TECHNOLOGY
3 Technology Tools in the Library
$2,170.00/0.00
LIBRARY

View Notes
3 Seek creation of a new full time tenure track Mathematics faculty position for Newburgh
$58,240.00/58,240.00
MATHEMATICS/COMPUTER SCIENCE
3 Campus Wide Fitness & Wellness Program
$1,700.00/1,700.00
MOVEMENT SCIENCE
AS Exercise Studies
Degree Related Couse Offerings
Physical Education- Liberal Arts Major
Recreation Athletics
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department
3 Assistive Technology Practitioner Certifcation Course
$3,700.00/3,500.00
OCCUPATIONAL THERAPY ASSISTANT
AAS OTA

View Notes
4 Systematic updates for computer software: Microsoft Office, QuickBooks, textbook software
$0.00/3,000.00
ACCOUNTING/OFFICE TECHNOLOGIES
AAS Accounting Technician
AAS Medical Office Assistant
AAS Office Techologies
AS Accounting
Cert. Accounting Procedures
Cert. Business Studies Jointly Registered SUNY New Paltz
Cert. Clerical Office Assistant
Computerized Learning Laboratory
4 New Furniture for 5 Fac (Desk, chair, printer stands)
$16,000.00/0.00
APPLIED TECHNOLOGY

View Notes
4 Full -Time Faculty Member/Newburgh
$49,526.00/49,526.00
BIOLOGY
AS Math Science
Degree Related Course Offerings
General Education

View Notes
4 Replace desktops & laptops for faculty members
$4,000.00/0.00
BUSINESS MANAGEMENT
AAS Business Management
AAS Marketing
AS Business Administration
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department

View Notes
4 Seek appointment of part-time coordinator for the Mathematics Resource Room in Newburgh
$0.00/20,000.00
MATHEMATICS/COMPUTER SCIENCE

View Notes
4 Begin a Public Health Major
$37,000.00/25,000.00
MOVEMENT SCIENCE

View Notes
5 Update faculty computers to ensure quality education
$7,000.00/0.00
ACCOUNTING/OFFICE TECHNOLOGIES
AAS Accounting Technician
AAS Medical Office Assistant
AAS Office Techologies
AS Accounting
Cert. Accounting Procedures
Cert. Business Studies Jointly Registered SUNY New Paltz
Cert. Clerical Office Assistant
Computerized Learning Laboratory
5 Create Adjunct Office Space for Department
$6,000.00/0.00
APPLIED TECHNOLOGY
5 Increase release time for assistant chair during assessment years. This includes ACBSP and SUNY/NYSSED to help maintain currency for AAS degree employability and articulations for transferability.
$5,000.00/0.00
BUSINESS MANAGEMENT
AAS Business Management
AAS Marketing
AS Business Administration
Cabinet PBIE VP AVP Unit Intitiative Title
(Initial Year/Recurring Costs)
Department

View Notes
5 (VIEW NOTES) Update equipment in science laboratory classrooms
$2,993.00/0.00
SCIENCE AND ENGINEERING
AS Enginerring Science
AS Math Science
Degree Related Course Offerings
General Education
6 Develop hybrid delivery for Arch Tech courses
$2,000.00/0.00
SCIENCE AND ENGINEERING
Degree Related Course Offerings