Asbestos Abatement, Cabinets and Bench removal & Electrical Upgrade BT 253 :: PIP System (SUNY Orange)

Asbestos Abatement, Cabinets and Bench removal & Electrical Upgrade BT 253 Print All

Initiative Title	Asbestos Abatement, Cabinets and Bench removal & Electrical Upgrade BT 253
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Room is in need of rennovation to accomodate new curriculum. Also, even with new equipment, the room itself is so outdated, former students remark that nothing has changed since they were in the program. Also need to be able to fit 20 computers so students may design their circuits on a CAD program before actually building the circuit.
Consequences of this initiative not being funded	Unable to update with enough computers and equipment for new curriculum. Students will get the impression that everything is outdated.
Department Goals
Programs	AAS Electrical Engineering Technology
Locations
Estimated Completion Date	12/31/2008
Will this initiative span multiple budget years?	No
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:02 pm
Updated	06/17/2013 5:02 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
COLLEGE IX: To provide a clean, safe, attractive and accessible college. 1: To maintain the cleanliness and aesthetics of building interiors.
STRATEGIC V: Provide a clear, consistent and compelling presentation of Orange County Community College.
STRATEGIC I: Develop and implement an Academic Master Plan that guides the renewal of current programs and services, the development of new programs and services, and formulizes the allocation of resources effectively.
AMP D: Technology a: Upgrade computer labs and relevant equipment on a consistent three-year cycle

Action Steps

Action Step	Responsible Party	Order
Get pricing for asbestos abatement & electrical upgrade	Mike Worden	1
Hire Contractor	Mike Worden	2
Proceed with the abatement and Electrical upgrade	Contractor	3

Expected Outcomes

Outcome	Order
Clean, safe, and updated environment that is condusive to teaching and learning	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$140,000.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Abatement and elect upgrade	$140000.00
TOTAL:	$140,000.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Training

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Other

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Prioritization

Level 5 Level 5 Cabinet Middle States	Level 4 Level 4 PBIE Committee	Level 3 Level 3 Academic Affairs and Student Services, Provost, VP Office Administration and Finance, VP Office Board of Trustees Chief Diversity Officer Institutional Advancement, VP Office President, Office of Student Services, VP Office SUNY Orange Foundation Sustainability Workforce Development, Strategy & Innovation, VP Office	Level 2 Level 2 Alumni Relations and Special Events Athletics Business Math Science and Technology, AVP Office Business Office CAPE Career and Internship Services Communications Office Enrollment Mgt and Student Financial Services, AVP Office Facilities Food Tech Grants Health Professions, AVP Office Hudson Valley Educational Consortium Human Resources, AVP Office Information Technology, CIO Office Institutional Planning Assessment and Research Lab School Learning & Student Success, AVP Office Liberal Arts, AVP Office Marketing Newburgh Campus Phi Theta Kappa Security Student Engagement and Completion, AVP Office	Level 1 Level 1 Academic Advising Academic Support Middletown Academic Support Newburgh Academic Technology Accessibility Services Admissions and Recruitment Arts and Communication Behavioral Sciences Biology Bursar Business Capital Projects Center for Student Involvement Center for Teaching and Learning Clinical Laboratory Science Computer Science and Technology Criminal Justice Cultural Affairs Custodial and Grounds Dental Hygiene Deployment & Operations Diagnostic Imaging Education Educational Opportunities Program Educational Partnerships English Enrollment Support Services Environmental Health and Safety ESL CAPE Financial Aid Global Studies Governance Honors Program HVAC Information Services & Network Infrastructure Interdisciplinary Studies Liberty Partnership Program Library Mail and Copy Services Maintenance Mathematics Movement Science Nursing Occupational Therapy Payroll Physical Therapy Records and Registration Science Engineering and Architecture Student Services - Data Management Student Services Central Student Services Newburgh Campus Student Support Initiatives Testing Center TRiO Student Support Services Unused Wellness Center Work Force Development CAPE	Initiative Title	Department
			22 Notes View	5	Asbestos Abatement, Cabinets and Bench removal & Electrical Upgrade BT 253 $140,000.00 / $0.00	Computer Science and Technology AAS Electrical Engineering Technology

Prioritization Notes

Level 2

Level 2 (Business Math Science and Technology, AVP Office)

22,23,24,and part of 25 are linked together

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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