QUEENSBOROUGH COMMUNITY COLLEGE OF THE CITY UNIVERSITY OF NEW YORK PROPOSAL FOR A DUAL/JOINT DEGREE PROGRAM IN ASSOCIATE IN APPLIED SCIENCE (A.A.S.) IN NURSING LEADING TO THE BACHELOR OF SCIENCE (B.S.) IN NURSING EFFECTIVE FALL 2013 SPONSORED BY THE DEPARTMENTS OF NURSING AT: QUEENSBOROUGH COMMUNITY COLLEGE CHAIR: PROF. ANNE MARIE MENENDEZ YORK COLLEGE DIRECTOR: PROF. JOANNE LAVIN APPROVED BY: YORK SENATE: May 8, 2012 QCC ACADEMIC SENATE: May 8, 2012 1 Table of Contents Page Abstract Purpose and Goals Need and Justification Students Interest/Demand Enrollment Projections Admission Requirements Curriculum Cost Assessment Faculty Facilities and Equipment Library and Instructional Materials Appendices Program Scheduling Faculty Teaching Assignments New Resources Table Projected Revenue Table Supporting Materials for Projected Revenue Table Five-year Financial Projection 2 3 4 5 6 6 7 7 7 11 11 11 11 12 13 15 44 45 46 49 Abstract The dual/joint degree program between Queensborough Community College’s Nursing program and the upper division baccalaureate program at York College is a curricular collaboration that will result in a higher rate of seamless progression of Queensborough Community College (QCC) nursing graduates through the upper division baccalaureate program at York College. Like its predecessor, the dual/joint program with Hunter College, it is believed that this dual/joint degree program will serve as a model for other CUNY AAS and BS nursing programs and will be replicated across the university. The inception of the program is timely, even at a national level, as several states already have or are currently pursuing jointly registered programs, including Oregon, Hawaii, and California. 3 Purpose and Goals The dual/joint degree program between Queensborough Community College’s Nursing program and the upper division baccalaureate program at York College is a curricular collaboration that will result in a higher rate of seamless progression of Queensborough Community College (QCC) nursing graduates through the upper division baccalaureate program at York College. This proposal is modeled on the QCC-HBSON dual enrollment program developed 2011. An additional objective of this dual/joint degree is to increase the student's knowledge of and ability to use health care technologies: electronic health records, telehealth and simulation. QCC and York have created an alliance to share campus laboratory and nursing student resource center materials. Both programs have incorporated simulation throughout the curriculum to teach and provide students with experiences in a variety of complex patient situations. Typically, students are not allowed to work with these patients. Simulation provides students with the experiences needed to be able to practice safely and effectively with critically ill patients after graduation. The Federal Health Information Technology (HIT) Plan requires all health care institutions to transition from paper-based patient information systems to Electronic Health Record (EHR) by 2014. Both QCC and York have incorporated the Neehr Perfect EHR system into the nursing curricula. This provides students with the opportunity to work with an electronic patient health record system, accessing data and collaborating with other health team members. The Quality and Safety Education in Nursing (QSEN) initiative has identified informatics as a core competency for health care workers. Infomatics is viewed as key in reducing health care errors and patient deaths. Integration of EHR and simulation in the curriculum will expose students to these technologies and will foster this competency in students. Simulation can also promote development of clinical judgment in critical situations in a safe environment by presenting a variety of patient situations and allowing students to assess, plan and implement appropriate care. With limitations on clinical time, placement sites, and faculty time, Simulation can be a valuable addition to clinical education. It works best when realism is an integral part of the experience. Providing opportunities for students to simulate realistic scenarios is enhanced with the use of equipment that is utilized in the clinical area. The use of simulated patient scenarios has been incorporated in QCC and York nursing education to provide students with opportunities to develop clinical reasoning and decision making skills. One reason simulation has gained popularity is the increased competition for a declining number of actual clinical site experiences for nursing students. Additionally there are some patient situations that are not appropriate for students because of potential patient risk. Using these simulated patient scenarios allows students to experience a situation such as cardiac arrest in a safe non-threatening atmosphere. Anxiety is decreased since no harm will come to a live patient. Students can make errors and learn from them without putting the patient at risk. The Joint Commission has identified certain patient situations as "low volume, high risk." This means that they occur less frequently in most hospitals and pose a greater risk than normal. As can be expected, hospitals are less willing to allow students to be involved in the care of these patients for medical and legal reasons. Patient situations lend themselves well to simulation and permit faculty to insert opportunities for students to problem solve in a calmer atmosphere. The 4 Agency for Healthcare Research and Quality (AHRQ) and the Institute for Medicine advocate integrating simulation into nursing education both at the primary level as well as for continuing professional education, (Durham and Alden 2008). The Agency for Healthcare Research and Quality (AHRQ) publication, in Patient Safety and Quality: An Evidence-Based Handbook for Nurses (2008) has identified the positive impact of simulation on improving patient safety. In sum, the proposed dual/joint degree program aims to: 1. align the curricula of York and QCC and create a dual enrollment program for students to move seamlessly from the AAS program at QCC to the BSN program at York College; and 2. create shared student resources for students in QCC and York nursing programs, focused on health care technology, including electronic health records (Neehr Perfect), Telehealth, simulation, and Unbound Medicine online resources. Need and Justification This proposal recognizes the value of having many different paths in nursing education. Associate degree programs provide easy access and a shorter time period for individuals to become licensed registered nurses. These programs serve many adult learners as well as second career students and should be continued. However, these graduates should be encouraged to continue their education and obtain a BSN degree. Trends in the nursing profession point to the need for CUNY to increase its capacity at the baccalaureate level. This includes local and national hiring trends favoring baccalaureate prepared nurses, as compared to associate degree nurses (Commins, 2010). The proposed program will contribute to CUNY’s ability to improve students’ career trajectories and will add registered nurses to the workforce who hold the credentials that clinical agencies desire. With a baccalaureate degree in hand, the program’s graduates will be in a position to pursue the graduate level credentials needed to assume leadership positions in health care and nursing education, across the metropolitan area and beyond. Prominent health policy agencies and funding agencies are also zeroing in on nursing as a key component of the emerging healthcare arena. In October 2010, the Institute of Medicine (IOM) and the Robert Wood Johnson Foundation (RWJF) released their highly anticipated report entitled The Future of Nursing: Leading Change, Advancing Health. This report, which will shape future health policy in the nation, recommends increasing the percentage of nurses with baccalaureate degrees from 50% to 80% by the year 2020. In accordance with nursing education’s leading accreditation bodies (the Commission on Collegiate Nursing Education [CCNE] and the National League of Nursing Accrediting Commission [NLNAC]), IOM and RWJF are also calling for all nursing programs to offer defined academic pathways that create seamless access to higher education. Therefore, a new online baccalaureate completion program at the CUNY School for Professional Studies would enhance CUNY’s capacity to remain in line with national trends within the nursing profession. Recent healthcare research indicates that the baccalaureate-educated nurse brings a more comprehensive and in-depth education to the healthcare arena than the associate-degree or diploma nurse. Recent reports advocating that AAS nursing graduates pursue the baccalaureate in nursing include: 5 Linda Aiken's much heralded research reported that hospitals that have a higher percentage of baccalaureate-prepared registered nurses have better patient outcomes. Many recent graduates of associate degree nursing programs are having great difficulty securing employment as an RN. Hospitals desiring magnet status are giving their currently employed registered nurses a deadline—five years—to obtain a BSN. New York State Education, as well as CUNY, advocates for the creation of seamless articulation for graduates of associate degree nursing programs to BSN programs. Many states—North Carolina, Illinois and Oregon—have created state-wide projects to ensure that this happens. Most nurse educations believe that graduates of Associate and Diploma nursing programs should plan to continue their education while employed as a registered nurse. Some of the reasons that many of these graduates do not pursue a BSN degree include work schedules, family responsibilities, and difficulties finding BSN programs that fit into their lifestyles. It is imperative for associate degree nursing programs to align with RN completion programs to ensure a seamless transition for their graduates and equally imperative for RN completion programs to provide easy access and progression throughout. Some of the reasons are: QCC has been at the forefront in establishing seamless articulations and currently has established a dual enrollment program with Hunter College. York College, located in Jamaica near QCC, Queens, is a geographically desirable partner. In fact, many students from QCC already use the library facilities at York, possibly due to its easy access by New York City public transportation. QCC currently uses Neehr Perfect EHR system and Unbound Medicine online resources. As part of the process of creating a seamless curriculum, implementation of these two resources at York College will facilitate the transition of students, help to build upon previous learning, and promote student success. This program also recognizes the increased role that technology plays in healthcare. Students will experience electronic health records, high fidelity simulators; and web-based courses. York College will create online options for non-clinical nursing courses in the York RN to BSN program to facilitate student progress through the program. Students Interest/Demand An informal survey of the current student body and the January 2009 entering class (NU101) demonstrated that 95 percent of these enrollees are interested in pursuing the BS degree. Providing an opportunity to pursue a baccalaureate degree at York College is important, as many QCC students live and work in Queens. York College, located conveniently near public transportation, would be accessible to students. 6 Enrollment Projections In the proposed dual/joint degree program, 16 students will be enrolled in the fall and 16 in the spring semester, for a total of 32 students each academic year. A 10 percent attrition rate from year to year is projected. A summary enrollment table follows: 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 New Cont. New Cont. New Cont. New Cont. New Cont. F-T 32 0 32 29 32 29 32 29 32 29 P-T 0 0 0 0 0 0 0 0 0 0 Sub-toals 32 0 32 29 32 29 32 29 32 29 Totals 32 61 61 61 61 Admission Requirements This program will recruit the initial participants directly from students currently enrolled in the clinical nursing courses at QCC. Students will be selected to participate in the first cohort following the first semester (NU 101). A grade of B or better in NU 101 and a GPA of 3.0 or better is required to enter the AAS/BS cohort in the second semester. Students will be assigned to cohort clinical groups and participate in capstone experiences, which will include a mentored clinical experience being developed through clinical partnerships. Curriculum The curriculum for this proposed degree program follows the model that was established with the dual/joint nursing degree program with Hunter, including these components: Increased use of case-based learning, emphasizing the most commonly occurring healthcare problems/pathologies. These cases will be used throughout the curriculum; the complexity of the cases will be increased as the curriculum progresses. Increased use of simulation as a clinical learning tool Increased gerontological focus to address the aging American demographic Increased focus on cultural competence Development of collaborative relationships between the faculties and students of the two colleges, including collaboration on learning projects Enhanced socialization of QCC students at the baccalaureate level to include attendance at lectures and seminars at the York campus Increased emphasis on evidence-based practice and utilization of clinical research to enhance patient outcomes by incorporating of the Institute of Medicine’s (IOM) Core 7 Competencies, as well as the competencies of NLN and AACN for safe and effective patient care, preparing both ADN and BS graduates for practice in the 21st century In addition to courses required for the A.A.S. degree, students will be encouraged to complete additional liberal arts, science, and humanities courses that can be applied to the BS degree. Curricular requirements at QCC and at York appear on the following pages. 8 PROGRAM REQUIREMENTS COURSES REQUIRED FOR A.A.S. IN NURSING AT QUEENSBOROUGH CC Please place an X in the appropriate column Prog ra m Con t en t a n d Req u i remen ts No. of Credits Course Number and Course Title* List each course required for college core (if applicable)** ENGLISH COMPOSITION EN 101 English Composition * EN 102 English* MATHEMATICS Math 119- / 336*** LAB SCIENCE BI-301 Anatomy and Physiology I* BI 302 Anatomy and Physiology II* BI 311 Microbiology* SOCIAL SCIENCES SS 510 Psychology* SS 520 Human Growth and Development* Liberal Arts Elective* Subtotal List each course required for major (include any field experience, research, thesis, or capstone course)** ENG 125 ENG 999 3 MATH104 4 4 3+1 (BIO 999) BIO 234 BIO 235 3 3 3 30 PSY 102 PSY 214 7 9 9 NU-202 Safe & effective nursing care of client IV 9 NU-204 Nursing & Societal Forces 3 Total credits in the A.A.S. in Nursing program York equiv course 3 3 NU-101 Safe & effective nursing care of client I NU-102 Safe & effective nursing care of client II NU-201 Safe & effective nursing care of client III Subtotal York GER 37 BIO 265 Nurs 200 (2 credits) Nurs 301 (4 credits) Nurs 999 (1 credit) RN Nursing transfer credits (30 + 7) 67 NOTE: 30 CREDITS ARE LIBERAL ARTS AND SCIENCES. *MOST UNDERGRADUATE DEGREE TITLES REQUIRE A SPECIFIED PERCENTAGE OF LIBERAL ARTS CONTENT (FOR EXAMPLE, AA, BA REQUIRE 75%; AS, BS, BSED REQUIRE 50%; AAS REQUIRES 33%). WITHIN THE TABLE, IDENTIFY WITH AN ASTERISK ALL COURSES THAT ARE CONSIDERED LIBERAL ARTS AND SCIENCES. **IF STUDENTS SELECT FROM CATEGORIES OF COURSES, SPECIFY THE CATEGORIES AND THE NUMBER OF CREDITS REQUIRED IN THE CATEGORY. IN SUCH A CASE, PROVIDE AN ANNOTATED COPY OF THE COLLEGE CATALOG. *** STUDENTS WHO PLACE OUT OF MATH 119 MAY PROCEED TO MATH 336. 9 ADDITIONAL COURSES REQUIRED FOR YORK COLLEGE B.S. IN NURSING Prog ra m Con t en t a n d Req u i remen ts No. of Credits Course Number and Course Title* QCC equiv course/credits York courses List each course required for the college core (if applicable)** Statistics Math 111* Philosophy 102, 103, 121* Pathophysiology Bio 336* Writing 303 * Chemistry 105* Speech 101* Nutrition Bio 382* 4 3 3 3 5 3 2 Liberal Arts and Sciences electives (suggested courses: FA 104, 150, 155, 264 or 382 or Music 101, 110, 225, 250 or 253)* 8 Subtotal 31 MA-336/3 SS 610/3 BI 525/3 NO Chem 127/4.5 Sp 207/211 HE 103/2 (1 cr. elective) NURSING MAJOR List each course required for the major (include any field experience, research, thesis, or capstone course)** NURS 200 * Pharmacology Challenge exam (2 credits) NURS 203 Health Assessment In QCC curriculum 4 NURS 301 Values in Transition (4 credits) 3 NU-204// N 301 NURS 314 Leadership and Management 3 NURS 315 Community Nursing I 6 NURS 405 Crisis Nursing 3 NURS 406 Emergent Evolution 3 NURS 407 Nursing Research 3 Subtotal 22 York College Total 53 QCC Total (from previous page) 67 Total B.S. 120 NOTE: 31 CREDITS ARE LIBERAL ARTS AND SCIENCES; TOTAL LIBERAL CREDITS: 61 *MOST UNDERGRADUATE DEGREE TITLES REQUIRE A SPECIFIED PERCENTAGE OF LIBERAL ARTS CONTENT (FOR EXAMPLE, AA, BA REQUIRE 75%; AS, BS, BSED REQUIRE 50%; AAS REQUIRES 33%). WITHIN THE TABLE, IDENTIFY WITH AN ASTERISK ALL COURSES THAT ARE CONSIDERED LIBERAL ARTS AND SCIENCES. NOTE: SED requirements – minimum 30 credits residency at York College 10 Cost Assessment Faculty The proposed dual/joint degree program will require only existing resources. No new full-time or adjunct faculty will be needed. Facilities and Equipment No special space or equipment needs will be needed. Some incidental expenses for faculty development and for advertising and promotion are indicated in the budget. Library and Instructional Materials No additional materials will be needed. Internal Evaluation and Outcomes The proposed program will be monitored both internally and externally. At QCC, student demographic data and student evaluations of courses and clinical sites are completed each semester. Graduates of the program complete an exit survey and are asked to complete ongoing surveys, at both 6 and 9 months, post-graduation. Externally, the program is evaluated on an ongoing basis by NCLEX test scores, retention rates and job placement statistics. Annual advisory board meetings, with outside clinical agencies, provide input as to overall program satisfaction with QCC nurses, employed by their agencies. The specific outcome of this program, increasing the number of QCC Nursing students transferring to York for their baccalaureate degree, will be evaluated in questions on the graduate exit survey and ongoing graduate surveys at 6 and 9 months. The York College Nursing program will track students from QCC, who graduate with a baccalaureate degree. 11 Appendices 12 Appendix A: Program Scheduling 13 Sequence of Courses AAS/RN at Queensborough Community College to BS in Nursing at York College (Pre Clinical) Course Title Fall I Credits EN 101 (ENG 125 Equivalent) SS 501 (PSY 102 Equivalent) BI 301 (BIO 234 Equivalent) 3 Math 119/336 3 Total credits Spring II SS 610 Philosophy 102, 103 or 121 equivalent) NUR 204 (N 301 equivalent) NUR 202 Total credits York courses in red. TOTAL CREDITS Course Title Spring I Credits BI 302 BIO 235 Equivalent) NUR 101 4 SS 520 (Psy 214 Equivalent) 13 Course Title Fall II Credits Course Title Credits 4 NUR 201 9 3 3 BI 311 (BIO265 equivalent) EN 102 (ENG 200 Equivalent) NUR 102 MA 336 or 3 cr. Elective* (MAT111 Equivalent) Chem 127 (CHEM 105 Equivalent) 3 4 Total credits 14 Total credits 16 Total credits 16 3 Fall III 2013 BI 525 (BIO336 equivalent) 3 Spring III NUR314 3 Fall IV NUR405 3 3 Writing 303 3 NUR315 6 NUR406 3 9 NUR203 (Health Assess) SP 207/ 211 (SPEECH 101equivalent) HE 314 (Bio 382 equivalent) 4 Humanities elective 3 NUR407(on-line) 3 3 Hist 127 3 Electives 6 Total credits 16 Total credits 15 Total credits 15 3 4 15 = 120 credits // 61 liberal arts credits 7 9 3 Those students who have completed Math 336 will have a free elective. Total additional credits for the B.S. in Nursing program at York 53 Credits at Queensborough Community College for AAS degree 67 Total for credits for degree 120 14 APPENDIX B: FACULTY TEACHING ASSIGNMENTS York College NURSING 203: Health Assessment Wellness promotion 4 Faculty Member(s) Assigned to Each Course. (Use “D” to Specify Program Director) (c) Donahue NURSING 314: Management and Leadership in Professional Nursing 3 Wright EdD, Teachers College Nursing 315: Professional Nurse-Family, Group and Community Intersystem I 3 Pina Fonti Med, Teachers College Nursing 405: Nursing Approaches for Clients Experiencing Crisis Situations 3 Mathew MSN St. Joseph College PhD candidate, University of Arizona Nursing 406: Emergent Evolution WEB 3 Lavin (D) EdD, Teachers College NURSING 407: Nursing Research WEB, WI 3 Mohammadi MEd, Teachers College Course Title (a) No. of Credits (b) 15 Highest Earned Degree & Discipline, College or University (d) MSN, Molloy College Relevant Occupational Experience (e) Lavin Psychiatric Nursing Test Consultant NLN Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) ANCC Clinical Specialist, Psychiatric 5-9-12 Keynote Speaker Queens Hospital Center Nurses Week "Nurses: Advocating, Leading, And Mental Health Nursing Caring". 5-16-11 Keynote Speaker SUNY Downstate Nursing Convocation, "Nurses Trusted to Care) Bai, X, Lavin, J. Duncan, R. (in press) Are we there yet? Lessons Learned through Promoting 3D Learning in Higher Education. The International Journal of Learning Bai, X., Horowitz, B., Duncan, R. O., Goldstein, S., Graffeo, J., Lavin, J. (2011) Designing Case Studies through 3D Simulations for the Health Professions. Proceedings of World Conference on Educational Multimedia, Hypermedia and Telecommunications. AACE. Lavin, J. (2011) Surviving Post Traumatic Stress Disorder Nursing 2011, 41; 9, 41-44. Gill, V, Lavin, J. and Sim, M. (2010) Managing Sickle Cell Disease. Nursing Made Incredibly Easy. Nov/Dec 2010, 24-32. Donahue Medical surgical nursing NLN Certified Nurse Educator ANCC Medical Surgical Nurse 16 3-5-11 Farmingdale State College , Innovations in teaching of Nursing: The art of being an educator 3-2011 York College, Disaster preparedness in the wake of the Japan earthquake, Radiation sickness 4-29-11 Hostos Community College, Clinical simulation within Nursing 5-25-11 SUNY Downstate, Nursing research and evidenced based conference Donahue, N (2009) Embracing diversity among Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) students and patients, Teaching and Learning in Nursing, (4) 119-120. Donahue, N & Glodstein, S (2011) Addressing the needs of the multidimensional learner. Journal of minority nurse Green, J. P., Berger, T., Garg, N., Wright, R. R., & Radeos, M. S. (2008). Likelihood Ratios for SIRS Criteria Predict Neither Candidacy for Early Goal Directed Therapy Nor In-patient Mortality in Adult Emergency Department Patients with Suspected Infection. Annals of Emergency Medicine, Wright Emergency Nursing Mathew Medical Surgical Nursing Pina Fonti Community Health Nursing Recent Scholarly Contributions (optional below baccalaureate level) (g) Mathew, L. (2011) Teaching Childbirth Preparation- Using Birthing Simulators: Transferring practice from Nursing Education to Parent Education" in the International Journal of Childbirth Education. University of Arizona- Resident Intensive Summer Experience 2010: Presented Research Poster on Simulation Learning Mount Sinai Hospital 15 the Annual Nursing Research Poster Presentation ―The Role of Professional Nursing Organization in the Development, Recruitment and Retention of Nurses and Nursing Students‖ NYC 5/20/11 RN ―NAHN NY Chapter Showcases its Role in the RN/ Student nurse Development and Community Outreach Involvement‖ NYC 10/07/11 17 Faculty Assignment- York College Faculty Member Lavin Donahue Pina Fonti Wright Mathew Mohammadi Title of Position at Institution Professor, Director Assistant Professor Assistant Professor Assistant Professor Assistant Professor Adjunct, Assistant Professor Full-time (FT) or Adjunct (Adj.) at the Institution FT FT FT FT FT F Full-time (FT) or Part-time (PT) in the Program PT 18 If Part-time in the Program, Specify Other Course Responsibilities Titles of Courses Taught Which Are Not Related Part of the Program Credits Nursing 406 NURS 203 NURS 315 Nurs 314 NURS 405 Nursing 407 3 4 3 3 QUEENSBOROUGH COMMUNITY COLLEGE FACULTY Course Title (a) NU 101 Safe and Effective Nursing Care Level I LECTURE / CLINICAL No. of Credits (b) 7 Faculty Member(s) Assigned to Each Course. (Use “D” to Specify Program Director) (c) LORRAINE CUPELLI 9 (d) MS Nursing, LIU CW Post University SUSAN MEEHAN MA Nursing, New York University CAROL SOTO MS NURSING, Lehman College BARBARA SAUR MS Nursing, University of Phoenix TINA IAKOVOU MS Nursing, Adelphi University ROSALIND DEAN MS Nursing, Adelphi University BARBARA CAMPBELL MARY D’ORAZI NU 102 Safe and Effective Nursing Care Level II LECTURE / CLINICAL Highest Earned Degree & Discipline, College or University BLAKE- PhD Professional Studies, Capella University MS Nursing, Molloy College CHERYL SPENCER *D -ANNE MARIE MENENDEZ PhD Education, Capella University MS Nursing, Hunter College MARYANN MAGALDI MS Nursing, Hunter College ALEXANDRA TARASKO KATHLEEN LINHART MA Nursing Education, NYU MS Nursing, Pace University GEORGINA COLALILLO MS Nursing, Adelphi University LINA DI VANNA MS Nursing, Hunter College 19 Course Title (a) NU 201 Safe and Effective Nursing Care of Clients Level III-Writing Intensive LECTURE/CLINICAL No. of Credits (b) Faculty Member(s) Assigned to Each Course. (Use “D” to Specify Program Director) (c) JACQUELINE SAVORY Highest Earned Degree & Discipline, College or University (d) MS Nursing, Long Island University NANCY KELLY KIMBERLY AMBRUSO MS Nursing, Lehman College MS Nursing, Molloy College DEBORAH FITZGERALDROYCE CAROL ANN HUTCHINSON MS Nursing-Adelphi University MS Nursing, Stony Brook University ALISON HELWIG MS Nursing, St. Joseph College MAUREEN REEVES MS Nursing, University of Phoenix PATRICIA BURKE PhD Education, Capella University BARBARA ROME MS Nursing, Mercy College REGINA CARDACI MS Nursing, Adelphi University LAWRENCE JAMES BENTLEY MS Education, Queens College KATHLEEN HARTNETT MS Nursing, Catholic University JANICE MOLLOY MS Nursing, Molloy College SHENAZ GEORGILIS MS Nursing, Molloy College JUDITH KAPLAN PhD Nursing, New York University 9 20 Course Title (a) NU 202 Safe and Effective Care of Clients Level IV LECTURE / CLINICAL NU 204 Societal and Nursing No. of Credits (b) 9 3 Faculty Member(s) Assigned to Each Course. (Use “D” to Specify Program Director) (c) *D -ANNE MARIE MENENDEZ Highest Earned Degree & Discipline, College or University (d) MS Nursing, Hunter College DOLORES WEBER MS Nursing, Lehman College MARY ROSA MS Nursing, Hunter College MARGARET REILLY DNS Nursing Research CUNY Graduate Center MARGARET STROEHLEIN MS Nursing, Stony Brook University JULIA ANDERSON MA Nursing Education, Teachers College JANET FRANZESE ANNA PALIWODA MS Nursing, Stony Brook University MS Nursing, Hunter College ALEXANDRA TARASKO EILEEN TITTMANN MA Nursing Education, NYU MS Nursing Adelphi University TINA BAYER MS Nursing, Stony Brook University JUDITH GARCIA MS Nursing Hunter College REGINA CARDACI MS Nursing, Adelphi University MAUREEN REEVES BARBARA BLAKECAMPBELL MS Nursing, University of Phoenix 21 PhD, Professional Studies, Capella University Course Title (a) Faculty Member(s) Assigned to Each Course. (Use “D” to Specify Program Director) (c) No. of Credits (b) Highest Earned Degree & Discipline, College or University (d) Level IV Writing Intensive REGINA CARDACI LECTURE / CLINICAL Relevant Occupational Experience (e) TINA BAYER MS Nursing, Adelphi University Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) RN ANP JEOPEARDY AS A TEST PREPARATION STRATEGY ANP CARDIOLOGY HOLISTIC NURSING WITH AMMA OR SENIOR STUDENTS 11/10 POSTER NPSG 6/10 Current: Per Diem Practice as Adult Nurse Practitioner In Primary Care and Cardiology In a Private Group Practice with Long Island Heart Associates-Manhasset NY Certified Critical Care Nurse (CCRN) 1983-1997.Through the American Association of Critical Care Nurses (AACN). Certified Exercise Test Technologist (1983) through the American College of Sports Medicine (ACSM). Most Recent: 2005-2007 Assistant Intensives Licensure & Certification as Adult Nurse at Maimonides Medical Center Practitioner (1998-Present) through the Cardiothoracic Intensive Care Unit. American Academy of Nurse Practitioners. 2003-2005 Clinical Associate-Adult Nurse Practitioner-Montefiore Medical Center 22 Together for Diabetes (Jan 31, 2011): Group grant submission promoting; Outpatient Education African American Women and their Self-Management of Diabetes. Through Bristol-Myers Squibb Foundation. Faculty Fitness & Training Program: Pilot program submitted to Office of the Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) Cardiac Transplant & Assist Device Program. In Patient and Outpatient Services. University Dean for Health and Human Services-Request for Proposals, 2010-2011. 2001-2003 Adult Nurse Practitioner at New York Hospital Queens, Arrhythmia Service. In Patient and Outpatient Services. Article submitted Feb. 2011, to The Journal of Teaching and Learning in Nursing titled: Developing a College “Faculty Fitness Training Program,” Introducing Exercise Physiology, as a Pedagogical Approach to Improve Nursing Student Understanding of Cardiovascular Health assessment and Diagnostic Skill Performance. BARBARA BLAKE-CAMPBELL, (RN, PhD) Queensborough Community College Nursing New York State Registered Nursing Co Presenter at Farmingdale State College Department –Associate Professor License Nursing Education Conference. Topic ‖Enhancing Community Skills Using Patient Actors‖ Clinical Professor for NU101 Basic Cardiac Life Support Co- Presenter: CUNY General Education Conference ―Improving Information Literacy across the curriculum‖ Lecture Professor for NU204 PATRICIA M. BURKE Queensborough Community College Fall 2007-Present New York State RN: 396415 23 Capella University 2007-2011 PhD in Education: Professional Studies Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) New Jersey State RN: NR83028 Columbia University MS Nursing 1996 Inpatient Obstetric Nursing Certificate: NAACOG 1998-Current Pace University BS Nursing Certified Nurse Educator: National League for Nursing 2010-Current Burke, P. (2010) “A simulation case study from an Instructional Design framework.‖ Teaching & Learning in Nursing, Assistant Professor Queensborough Community College Fall 2006-Spring 2007 Substitute Instructor Queensborough Community College Fall 2005-Spring 2006 Adjunct Lecturer Adelphi University Fall 2007-Present Adjunct Lecturer 1991 Accepted for publication: Spencer, C & Burke, P. ( March/April, 2011), “The Impact of Culture on Pain Management", MedSurg Matters Podium Presentation: The use of ePortfolio as an effective learning tool in a capstone nursing course.” Farmingdale Nursing Education Conference, March 4th, 2011. Podium Presentation: ―The effects of simulation on the education of nursing students.” Farmingdale Nursing Education Conference, March 4th, 2011. Podium Presentation: Queensborough Community College; Using Reflection Activities in Your Classes; 24 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) A faculty-led conversation to support Queensborough’s High Impact initiatives. February 25th, 2011 Presenter: Queensborough Community College; Service Learning Institute. ―Maintaining Partnerships Through EPortfolio.‖January25th,2011 Presenter: Queensborough Community College; Informatics Technology in Nursing Education. ―EQUIP: Use of EHR.‖ January 7th, 2011 REGINA CARDACI VISITING NURSE ASSOC. OF LI-2008- CERTIFICATE MIDWIFE STATE OF 2010 MATERNAL-CHILD HOME VISITS NY PER DIEM CERTIFICATE – NURSE MIDWIFE SUNY DOWNSTATE CERTIFICATE UPDATE- NURSE COLOSCOPY A CASE STUDY OF TEEN PARENTING‖ International Journal of Nursing Classification‖ March 2011 ―Female Genital mutilation-Medical, CERTIFICATE ONCOLOGY NURSE compilations – Nursing Implication‖ SOCIETY presented at International Constitution CHEMOTHERAPY PROVIDER Nursing‖ Society Annual Meeting‖ 10/21- 22/2010 GEORGINA COLALILLO 25 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Queensborough Community College Nursing Department Associate Professor 2007-present New York State Registered Professional Nurse Queensborough Community College Nursing Department Assistant Professor 2002-2007 Excelsior College Certified Nurse Examiner 2009-2010 Basic Cardiac Life Support MS, RN, College of New Rochelle Nursing Department Adjunct Faculty 1999-2002 Recent Scholarly Contributions (optional below baccalaureate level) (g) Presenter: Enhancing Communication Skills Using Patient Actors in Simulation, First Annual Nursing Conference, Farmingdale State College, March 4, 2011 Presenter: Partnerships to Expand the Learning Environment, QCC Service Learning Institute, January 25, 2011 Presenter: Using ePortfolio in a Nursing Capstone Course, Drexel University Nursing Education Institute, Myrtle Beach, SC June 23, 2010 Presenter: LaGuardia Making Connections Summer Seminar. ―ePortfolio as a Vehicle for Transfer‖, LaGuardia Community College, NY, June 18th, 2010. Poster Presenter: Using ePortfolio for Student Outcome Assessment, CUNY GENED Conference, Lehman College, May 8, 2009 Colalillo, G. (2007). ―Mentoring as a Retention Strategy in a Diverse, Multicultural Urban Associate Degree in Nursing Program‖, Teaching and Learning in Nursing, 1 (2), 28- 33. Connect to Learning ePortfolio Grant, AAEEBLE, FIPSE, LaGuardia Community College, Campus Leader, January 2011-June 2013 Hospital of the Albert Einstein College of Medicine, Dept. of Obstetrics and Gynecology, 3/97-1/99 Hospital of the Albert Einstein College of Medicine, Dept. of Pediatrics 11/82-3/97 26 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) Perkins Major Effort Nursing Curriculum Development Grant, Co- Project Director, 2010-2011 Making Connections FIPSE ePortfolio Grant Project, co- project investigator, 2009-2011 Health Related Sciences Academy Faculty Cohort, Assessment and Rubric Development 2010-2011 Student Wiki Interdisciplinary Group, ePortfolio as Student Learning Space: The Interdisciplinary ePortfolio Wiki Collaboration Project, 2009-2011 LORRAINE CUPELLI Critical Care Nursing Devised situated learning pedagogy with increasing cultural awareness Incorporating high impact service learning strategies in Nursing Fundamental classroom CEN, CCRN GALATIA (TINA) IAKOVOU RN – EMERGENCY NURSING RN, NP INTENSIVE CARE NURSING NURSING CARDIOVASCULAR NURSING NLNAC COORDINATOR and Hovertech International, as part of participation in research study in 2005. Publication: 27 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) Published research article on ―Implementation of an evidence-based safe patient handling and movement mobility curriculum in an associate degree nursing program‖ in Teaching and Learning in Nursing April 2008. Awards: Received The NORA/NIOSH Award for Participation in the Safe Patient Handling and Movement Project on 3/09 Poster Presentation Mosby National Faculty Development Conference Jan. 4-6, 2009 Safe Patient Handling and Movement: Implementation of an Evidence Based Mobility Curriculum in Nursing Education Created Simulation Case Study (Harry Hypertension) on Medication Administration for NU101 Created “Christi Chang” A Case Study used in NU101 to review Ethical Principles and Communication. Spring 2009 Created Case Scenario on Skin Assessment and the use of the Braden Scale to evaluate risk for skin breakdown for Nursing 101. Spring 2010 KIMBERLY AMBRUSO 28 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Winthrop Hospital Per Diem Nursing in RN Pediatrics BLS Certification Girl Scout Camp of Nassau County RN for Summer Camp Recent Scholarly Contributions (optional below baccalaureate level) (g) NYC NELT Grant Recipient for Admissions Technology in Nursing Education Equipment Team to implement EHR into curriculum Enrolled in WID/WAC course MARYANN MAGALDI Head Nurse Trauma Center Level 1 Adult and RN, BCLS Pediatric Instructor for NYS Child Critical Care Educator Mandated Reporter Course Adult and Pediatrics Utilizing Student Nurses as Hand Washing Abuse Ambassadors\ Nurse Educator September 2010 ANNE MARIE MENENDEZ Psychotherapist, Private Practice CNE, APRN-BC, ELNEC Trainer, Presentations;10/10 NLN summit, Las Vegas, Certification in Treating Tobacco Use and Disruptive Innovation Leading Curriculum Dependence Change. BCLS Certified Psychoanalytic Psychotherapist, Alfred Adler Institute 29 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) 4/09 AACN, Salt Lake City, A Regional Model to Increase Baccalaureate Nurses. JANICE MOLLOY NU 201 COORDINATOR MED/SURG BCLS INSTRUCTOR RN 9-2010 ―UTILIZING STUDENT NURSES AS HAND-WASHING AMBASSADORS‖ CPR - CERTIFIED NURSE EDUCATOR 1-2011 BRISTOL/MYERS/SQUBB GRANT ―TOGETHER FOR DIABETES’ PENDING ACCEPTANCE. 1-2011 ELECTRONIC HEALTH RECORD TRIAL FOR NURSING 201 STUDENTS. 5-2010 BRIDGE TO RETENTION GRANT APPLIED FOR – DENIED. ACLS – CERTIFIED CHAIR OF BYLAWS COMMITTEE AT QCC PER DIEM NURSED EDUCATOR AT NYHQ DEBORAH FITZGERALD-ROYCE RN –EMERGENCY INTENSIVE CARE NURSING NURSING RN NLNAC COORDINATOR 30 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) ADULT & PEDIATRIC HOME HEALTH CARE NURSING CARDIOVASCULAR NURSING MARGARET REILLY 2010-11 Project Director for Major Effort 3: RN License NY #300335 Nursing Curriculum Development for a grant provided by the Carl D. Perkins Career and Technical Education Act of 2006 administered by the New York State Education Department Member Personnel and Budget Committee of QCC Nursing Department Adult Nurse Practitioner License NYS#303256 31 2010 Health Information Technology Scholar (HITS). The Health Information Technology Scholars (HITS) project is designed to develop, implement, disseminate and sustain a faculty development collaborative (FDC) initiative to integrate information technologies in nursing curriculum and expand the capacity of collegiate schools of nursing to educate students for the 21st century. This project is supported by a five-year, $1.5 million grant provided by The Health Resources and Services Administration’s (HRSA’s) Bureau of Health Professions (BHPr) in partnership with the Office of Health Information Technology (OHIT). Professor Reilly and Professor Burke were one of only 27 teams selected from a national pool. September 30, 2010 National League for Nursing Summit Presenter, ―Health Information Technology Scholar Project: EQUIP: Enhancing Queensborough’s Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) Informatics Program‖ NU 202 Faculty/Member Pediatric Nurse Practitioner License# April 2010 Mildred Montag Faculty 331697 Development Scholarship from the Council for Associate Degree Nurses of NYS Member Nursing Department Curriculum Certified Nurse Educator (CNE) 2010 CUNY Graduate Center Nursing Committee Science Doctoral Program Early Research Award. Certified Emergency Nurse (CEN) March 24, 2010 Poster Presenter: The Relationship between Social Support and Motivation on the pursuit of a Baccalaureate Degree among associate degree Nurse Graduates, Eastern Nursing Research Society Conference. American Heart Association BLS January 7, 2011 Presented on Implementation Provider of an Electronic Health Record System into the Nursing Curriculum at ―Informatics Technology in Nursing Education ― Workshop at Queens borough Community College. 2010-11 Jonas Center for Excellence in Nursing Scholar 2011 Recipient of funding for research on CUNY Nursing workforce and education from CUNY Office of the University Dean for Health and Human Services. 32 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) BARBARA ROME Northern Westchester Hospital Mt. Kisco, NY Nursing Supervision/Emergency Room Women’s Resource Assistance Services SANE-A RN SANE-A Certification through International Association of Forensic Nurses Center/Victims ACLS/BLS/PALS MARY ANN ROSA RN, MS, GNP COMMUNITY HEALTH NURSING NU202 R.N. COORDINATOR NU202/COMMUNITY G.N.P. DEVELOP EVENING COMMUNITY CURRICULUM DEVELOPED A HEART FAILURE DISEASE MANAGEMENT PROGRAM IN HOME CARE 1999 PUBLISHED HOW A HR DISEASE MANAGEMENT PROGRAM MAKER A DIFFERENCE IN HOME HEALTH CARE NURSE 1998 SPEAKER-NATIONAL ASSOCIATION OF HOME CARE 200-(TELEHEALTH) (HK DISEASE MANAGEMENT) 2009 STARTED OFF SIMULATION AT CECE -DEVELOPED 40 CARE SCENARIOS -DID WORKSHOPS WITH 2 OTHER INSTRUCTOR REVIEWER FOR: -AMERICAN JOURNAL OF NURSING 33 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) -WORKSHOP INIATIALE GRANT SIMULATION-1997 APPLIED FOR GRANT – 2011 THROUGH BRISTOR MEYER SQUIBB – DIABETES ASKED TO DO A WEBINAR ON HK DISEASE MANAGEMENT IN THE HOME CASE PATIENT BARBARA SAUR MEDICAL SURGICAL NURSE IN HOMECARE NURSING HOSPITAL SETTING BCLS CERTIFIED HOMECARE NURSING QCC: NURSING PRACTICE LAB MOLLOY COLLEGE: NURSING PRACTICE LAB CONTINUING EDUCATION INSTRUCTOR: NURSING SKILLS REVIEW FOR RN’S JACQUELINE SAVORY PEDIATRIC INTENSIVE CARE UNIT NYS REGISTERED NURSE ENDOSCOPY / GI BCLS GENERAL PEDS ASSISTANT PALS 34 Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) MED/SURG ACLS – CURRENT EXPIRES 2012 GRANT 3/11 EXPIRES 2012, PORTFOLIO CONNECT TO LEARN PEDS CLINICAL INTRUCTOR RN, MS, ANP APPLIED TO CUNY – DNS PROGRAM FOR FALL 2011 ADMISSION Relevant Occupational Experience (e) MARGARET STROEHLEIN MED/SURG LECTURER FOR NU202 NU202 COORDINATOR FOR MED/SURG TREASURER FOR NASSAU SUFFOLK EDUCATINAL COUNCIL CHAIR FOR QCC NURSING CLINICAL FACILITIES / LIASON COMMITTEE NASSAU SUFFOLK EDUCATIONAL COUNCIL REPRESENTATIVE FOR QCC JUNE 3RD, 2011 ONE OF THE COORDINATORS FOR NURSING PROFESSION CONFERENCE AT MOLLOY COLLEGE 35 E- Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) New York State Registered Professional Nurse # 426649-1 Dissertation: CHERYL SPENCER Avalon gardens Center for Rehabilitation, Smithtown, NY 4/06- Per Diem Pediatric Ventilator Unit Long Island Jewish Medical Center 6/02-8/04 Clinical Nurse Specialist New Hyde Park, NY Advanced Cardiac Life Support (ACLS) American Heart Association Spencer, C. (2011). The Impact of simulation on the critical thinking skills on students enrolled in an associate degree program. Partial Fulfillment of PhD in Education, School of Education Professional Studies, Capella University, Minnesota. Long Island Jewish Medical Center 8/99-6/02 Case Manager New Hyde Park, NY Long Island Jewish Medical Center 10/95-8/99 Clinical Practice Coordinator for a 34 bed Med-Surgical unit New Hyde Park, NY Long Island Jewish Medical Center 7/90-10/95 Staff Nurse/Med-Surg Spencer, C. Burke, P. (2011) The Impact of Culture on Pain Management. Accepted for Publication Med Surg Matters. A peer Reviewed Journal. To be published in March 2011 Spencer, C. (2011) How to write a scholarly paper. Online submission to http://www. nursesheryl.com 36 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) Grant application titled Bridging gaps in Healthcare using Technology, submitted to Health Resources and Services Administration (HRSA). April 2010 Podium Presenter: Farmingdale State College Department of Nursing Research Day. ―The effects of Simulation on the education of nursing students.‖ March 4th, 2011 Poster: National Organization for Associate Degree Nurses. ―Using simulated learning to meet 2010 National Patient Safety Goals.‖ Atlanta, Georgia. November 4th-6th, 2010 Poster: ―Bridging Cultural Gaps using Simulation‖, Drexel University Nursing Education Institute, Myrtle Beach, SC, June 21st , 22nd & 23rd, 2010. Poster: ―Faculty Development: Creating a Virtual Space‖, Drexel University Nursing Education Institute, Myrtle Beach, SC, June 21-23, 2010. CAROL SOTO Associate Professor in Nursing, NU101, NU102, Fundamentals in Nursing Med/Surg. Nursing RN Licensure – State of New York Lehman & QCC Fundamentals Subcommittee and Adult Nurse Practitioner Licensure- New Task Force York BCLS Instructor Certification - New 37 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Recent Scholarly Contributions (optional below baccalaureate level) (g) York ALEXANDRA TARASKO Staff Nurse: Psychiatric Unit NYS RN Licensure APRN- BC PSY / MENTAL HEALTH Therapist: Outpatient Facilities BCLS Certification Presentation at International Conference on Writing and Culture: ―Contemplating Culture, Competency and Composition‖ Tel Aviv, Israel Workshop at General Education Conference. ―Contemplative Practices in Education‖ Queens College/CUNY EILEEN TITTMAN Staff nurse in psychiatric inpatient facilities. RN State of New York. Adjunct Lecturer/Assistant Professor of Board Certified in Psychiatric-Mental Nursing in BSN and Associate Degree Health Nursing nursing programs. DOLORES WEBER Family Nurse Practitioner Actively practicing RN, NP (ACLS) certified Advanced Cardiac Life Presenting May 21 st 2011, at Beth Israel Support University Hospital, Manhattan Campus: ―Differential Diagnosis of Chest Pain and Cardiac Emergencies‖ 38 Relevant Occupational Experience (e) Relevant other experience (such as certification/ licensure) (f) Beth Israel Emergency Department Per Diem Pediatric Advanced Life Support (PALS) covering Fast track and Main Emergency certified Department Also performs chart review and call backs Family Nurse Practitioner ANCC certified August 2010-Haiti Relief-Ran a clinic for one week. Supervised graduate RN’s and NP student during this experience 39 Recent Scholarly Contributions (optional below baccalaureate level) (g) FACULTY ASSIGNMENT - Queensborough Community College Title of Position at Institution Full-time (FT) or Adjunct (Adj.) at the Institution Full-time (FT) or Part-time (PT) in the Program TINA BAYER ASST. PROF. FT FT BENTLEY, LAWRENCE JAMES BURKE, PATRICIA ASST. PROF. FT FT ASST. PROF. FT FT BARBARA CAMPBELL-BLAKE DEBORAH FITZGERALDROYCE CARDACI, REGINA ASSOC. PROF. FT FT PROFESSOR FT FT ASSOC. PROF FT FT GEORGINA COLALILLO CUPELLI, LORRAINE ASSOC. PROF FT FT ASST. PROF. FT FT GALATIA (TINA) IAKOVOU KIMBERLY AMBRUSO ASST. PROF. FT FT ASST. PROF. FT FT Faculty Member 40 If Part-time in the Program, Specify Other Course Responsibilities Titles of Courses Taught Which Related Credits Are Not Part of the Program Title of Position at Institution Full-time (FT) or Adjunct (Adj.) at the Institution Full-time (FT) or Part-time (PT) in the Program ASSOC.PROF FT FT PROFESSOR FT FT ASST. PROF. FT FT MARGARET REILLY PROFESSOR FT FT BARBARA ROME ASST. PROF. FT FT (POMA) ASST. PROF. FT FT Faculty Member MARYANN MAGALDI ANNE MARIE MENENDEZ JANICE MOLLOY MARY ROSA BARBARA SAUR ASST. PROF. FT FT JACQUELINE SAVORY CLINICAL PROF. FT FT MARGARET STROEHLEIN ASST. PROF. FT FT CHERYL SPENCER ASST. PROF. FT FT CAROL SOTO ASSOC. PROF. FT FT 41 If Part-time in the Program, Specify Other Course Responsibilities Titles of Courses Taught Which Related Credits Are Not Part of the Program Title of Position at Institution Full-time (FT) or Adjunct (Adj.) at the Institution Full-time (FT) or Part-time (PT) in the Program EILEEN TITTMANN ASST. PROF. FT FT ALEXANDRA TARASKO DOLORES WEBER PROFESSOR FT FT ASSOC. PROF. FT. FT. JULIA ANDERSON- ADJ. JONES LECTURER PT PT LINA DI VANNA ADJ. LECTURER PT PT ROSALIND DEAN PT PT MARY D’ORAZI ADJ. LECTURER ANN ADJ. LECTURER PT PT JANET FRANZESE- ADJ. RICE LECTURER PT PT KATHLEEN HARTNETT JUDITH GARCIA PT PT PT PT PT PT Faculty Member ALISON HELWIG ADJ. LECTURER ADJ. LECTURER ADJ. LECTURER 42 If Part-time in the Program, Specify Other Course Responsibilities Titles of Courses Taught Which Related Credits Are Not Part of the Program Faculty Member Title of Position at Institution Full-time (FT) or Adjunct (Adj.) at the Institution Full-time (FT) or Part-time (PT) in the Program CAROLANN HUTCHINSON ADJ. LECTURER PT PT JUDITH A. KAPLAN ADJ. LECTURER ADJ. LECTURER PT PT PT PT KATHLEEN LINHART SUSAN MEEHAN ADJ. LECTURER ADJ. LECTURER PT PT PT PT ANNA PALIWODA ADJ.LECTURER PT PT MAUREEN REEVES ADJ. LECTURER PT PT NANCY KELLY If Part-time in the Program, Specify Other Course Responsibilities Titles of Courses Taught Which Related Credits Are Not Part of the Program FACULTY TO BE HIRED Title of Position Number of New Positions Not applicable 43 Minimum Qualifications APPENDIX C: NEW RESOURCES Expenditures Year 1 2012-13 Year 2 2013-14 Year 3 2014-15 Year 4 2015-16 Year 5 2016-17 Full Time Faculty 0 0 0 0 0 Part Time Faculty 0 0 0 0 0 Full Time Staff 0 0 0 0 0 Part Time Staff 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,500 6,500 6,500 6,500 6,500 0 0 0 0 0 0 0 0 0 0 6,500 6,500 6,500 6,500 6,500 Library (Includes Staffing) Equipment Laboratories Supplies & Expenses (Other than Personal Services) Capital Expenditures Other Total all 44 APPENDIX D: PROJECTED REVENUE Revenues Tuition Revenue 01. From Existing Sources 02. From New Sources 03. Total State Revenue 04. From Existing Sources§ 05. From New Sources** 06. Total Other Revenue 07. From Existing Sources 08. From New Sources** 09. Total Grand Total 10. From Existing Sources§ 11. From New Sources** TOTAL 1st Year 2012-13 2nd Year 2013-14 3rd Year 2014-15 4th Year 2015-16 5th Year 2016-17 $108,900 $0 $108,900 $212,058 $0 $212,058 $216,299 $0 $216,299 $85,600 $0 $85,600 $163,175 $0 $163,175 $163,175 $0 $163,175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $194,500 $0 $194,500 $375,233 $0 $375,233 $379,474 $0 $379,474 $383,800 $0 $383,800 $388,213 $0 $388,213 45 $220,625 $0 $220,625 $225,038 $0 $225,038 $163,175 $0 $163,175 APPENDIX E: SUPPORTING MATERIALS FOR PROJECTED REVENUE Five-Year Financial Projections for Program Year 1 Year 2 Year 3 Year 4 Year 5 Direct Operating Expenses (Include additional expenses incurred by other programs when satisfying needs of new program): Current Full Time Faculty Replacement Costs (list separately) Current Full Time Faculty Overload (include summer) New Full Time Faculty Base Salary (list separately) New Full Time Faculty Overload (include summer) New Faculty Re-assigned Time (list separately) Full Time Employee Fringe Benefits (33.0%) 0 0 0 0 0 Total (Links to Full-Time Faculty on Program Exp Worksheet) 0 0 0 0 0 Part Time Faculty Actual Salaries Part Time Faculty Actual Fringe Benefits (10%) 0 0 0 0 0 0 0 0 0 0 Total (Links to Part-Time Faculty Program Exp Worksheet) 0 0 0 0 0 Full Time Staff Base Salary (list separately) Full Time Staff Fringe Benefits (33%) 0 0 0 0 0 Total (Links to Full-Time Staff on Program Exp Worksheet) 0 0 0 0 0 46 (DO NOT INCLUDE NEW LIBRARY STAFF IN THIS SECTION) Part Time Staff Base Salary (list separately) Graduate Assistants Student Hourly Part Time Employee Fringe Benefits (10.0%) Year 1 Year 2 Year 3 Year 4 Year 5 Total (Links to Part-Time Staff on Program Exp Worksheet) 0 0 0 0 0 LIBRARY Library Resources Library Staff Full Time (list separately) Full Time Staff Fringe Benefits (33%) Library Staff Part Time (list separately) Part Time Employee Fringe Benefits (10.0%) TOTAL (Links to Library on Program Exp Worksheet) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EQUIPMENT Computer Hardware Office Furniture Other (Specify) Total (Links to Equipment on Program Exp Worksheet) 0 0 0 0 0 LABORATORIES Laboratory Equipment Other (list separately) TOTAL (Links to Laboratories on Prog. Exp. Worksheet) 0 0 0 0 0 47 Year 1 SUPPLIES AND EXPENSES (OTPS) Consultants and Honoraria Office Supplies Instructional Supplies Faculty Development Travel and Conferences Membership Fees Advertising and Promotion Accreditation Computer Software Computer License Fees Computer Repair and Maintenance Equipment Repair and Maintenance New Total Supplies and OTPS Expenses (Links to Supplies on Program Exp Worksheet) CAPITAL EXPENDITURES Facility Renovations Classroom Equipment Other (list separately) TOTAL (Links to Capital Expenditures on Prog. Exp. Worksheet) Year 2 Year 3 Year 4 Year 5 6,000 6,000 6,000 6,000 6,000 500 500 500 500 500 6,500 6,500 6,500 6,500 6500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other (list separately) TOTAL (Links to Other on Program Exp. Worksheet) 48 APPENDIX F: FIVE-YEAR FINANCIAL PROJECTIONS COMMUNITY COLLEGE WORKSHEET Year One Year Two Year Three Year Four Year Five Tuition & Fees: Existing Students are students currently enrolled in another program at your college, or students who would have enrolled in another program at your college, had the new program not been established. Number of Majors (Enter # of EXISTING FULL TIME In State Students) Tuition Income (Specify Rate per credit) calculates 2% increase per year Total Tuition Student Fees (enter ANNUAL program fees other than standard CUNY fees) Total Fees Total Instate Tuition & Fees Tuition & Fees: Number of Majors (Enter # of EXISTING FULL TIME Out of State Students) Tuition Income (Specify Rate per credit) calculates 2% increase per year Total Tuition Student Fees (enter ANNUAL program fees other than standard CUNY fees) Total Fees Total Out of State Tuition & Fees TOTAL EXISTING FULL TIME TUITION REVENUE 49 31 59 59 59 59 $3,300 $3,366 $102,300 $198,594 $3,433 $202,547 $3,502 $206,618 $3,572 $210,748 0 0 $102,300 $198,594 0 $202,547 0 $206,618 0 $210,748 1 2 2 2 2 $6,600 $6,600 $6,732 $13,464 $6,867 $13,734 $7,004 $14,008 $7,144 $14,288 0 0 $0 $13,464 $108,900 $212,058 0 $13,734 $216,281 0 $14,008 $220,626 0 $14,288 $225,036 Year One Number of Majors (Enter # of EXISTING PART-TIME In State Students) Total Enrolled Credits (Enter Avg # credits per student per year-Fall+ Spring+Summer) i.e. 6 Fall, 6 Spring, 3 Summer=15 Tuition Income (Specify Rate per credit) calculates 2% increase per year Total Tuition Student Fees (enter ANNUAL program fees other than standard CUNY fees) Total Fees Total Instate Tuition & Fees Tuition & Fees: Number of Majors (Enter # of EXISTING PART-TIME Out of State Students) Total Enrolled Credits (Enter Avg # credits per student per year-Fall+ Spring+Summer) i.e. 6 Fall, 6 Spring, 3 Summer=15 Tuition Income (Specify Rate per credit) calculates 2% increase per year Total Tuition Student Fees (enter ANNUAL program fees other than standard CUNY fees) Total Fees Total Out of State Tuition & Fees TOTAL EXISTING PART TIME REVENUE TOTAL EXISTING REVENUE 50 Year Two Year Three Year Four Year Five 0 0 0 0 0 $140 $0 $143 $0 $146 $0 $149 $0 $152 $0 0 $0 $0 $0 $0 $0 0 0 0 0 0 $220 $0 $224 $0 $229 $0 $233 $0 $238 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $108,900 $212,058 $216,281 $220,626 $225,036 Year One Year Two Year Three Year Four Year Five Tuition & Fees: New Students are students who would NOT have enrolled in another program at your college, had the new program not been established. Number of Majors (Enter # of NEW FULL TIME In State Students) Tuition Income (Specify Rate per credit) calculates 2% increase per year Total Tuition Student Fees (enter ANNUAL program fees other than standard CUNY fees) Total Fees Total Instate Tuition & Fees Tuition & Fees: Number of Majors (Enter # of NEW FULL TIME Out of State Students) Tuition Income (Specify Rate per credit) calculates 2% increase per year Total Tuition Student Fees (enter ANNUAL program fees other than standard CUNY fees) Total Fees Total Out of State Tuition & Fees TOTAL NEW FULL TIME TUITION REVENUE 51 0 0 0 0 0 $3,300 $0 $3,366 $0 $3,433 $0 $3,502 $0 $3,572 $0 0 0 $155,100 $158,202 0 $161,366 0 $164,593 0 $167,885 0 0 0 0 0 $6,600 $0 $6,732 $0 $6,867 $0 $7,004 $0 $7,144 $0 0 $0 0 $0 0 $0 0 $0 0 $0 $0 $0 $0 $0 $0 Year One Tuition & Fees: Number of Majors (Enter # of NEW PART-TIME In State Students) Total Enrolled Credits (Enter Avg # credits per student per year-Fall+ Spring+Summer) i.e. 6 Fall, 6 Spring, 3 Summer=15 Tuition Income (Specify Rate per credit) calculates 2% increase per year Total Tuition Student Fees (enter ANNUAL program fees other than standard CUNY fees) Total Fees Total Instate Tuition & Fees Tuition & Fees: Number of Majors (Enter # of NEW PART-TIME Out of State Students) Total Enrolled Credits (Enter Avg # credits per student per year-Fall+ Spring+Summer) i.e. 6 Fall, 6 Spring, 3 Summer=15 Tuition Income (Specify Rate per credit) calculates 2% increase per year Total Tuition Student Fees (enter ANNUAL program fees other than standard CUNY fees) Total Fees Total Out of State Tuition & Fees TOTAL NEW PART TIME REVENUE TOTAL NEW REVENUE 52 Year Two Year Three Year Four Year Five 0 0 0 0 0 $140 $0 $143 $0 $146 $0 $149 $0 $152 $0 $0 $0 $0 $0 $0 0 0 0 0 0 $220 $0 $224 $0 $229 $0 $233 $0 $238 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 Year One # CURRENT FTEs (use prorated FTEs for PT Students) Appropriation per FTE (FY10) STATE REVENUE FROM EXISTING SOURCES - LINKS TO REVENUE SPREADSHEET, ROW 9 # NEW FTEs (use prorated FTE for PT Students) Appropriation per FTE (FY10) Year Four Year Five 61 61 61 $2,675 $2,675 $2,675 61 $2,675 $85,600 $16,175 $163,175 $163,175 $163,175 0 $2,675 0 $2,675 0 $2,675 0 $2,675 0 $2,675 $0 $0 $0 $0 $0 Year One 53 Year Three 32 $2,675 STATE REVENUE FROM NEW SOURCES - LINKS TO REVENUE SPREADSHEET, ROW 11 FOR YEARS 2-5 INCLUDE CONTINUING FTE FROM PREVIOUS YEARS Other Revenue From Existing Sources (specify and explain)-LINKS TO REVENUE SPREADSHEET ROW 13) Other Revenue New (specify and explain) (LINKS TO REVENUE SPREADSHEET ROW 15) Year Two Year Two Year Three Year Four Year Five