Collaborative Partnership - Regional Simulation Center :: PIP System (SUNY Orange)

Collaborative Partnership - Regional Simulation Center Print All

Initiative Title	Collaborative Partnership - Regional Simulation Center
Submitted in Previous Year(s)	2006-2007
Critical Information, Notes, Justification, Rationale	To provide for improved communication between the department and to increase the offerings of non-credit courses for RNs in the community using simulation technology. To be a resource to health care facilities in the county. Use of a virtual hospital on the Middletown and Newburgh campuses to train, certify and/or provide Continuing Education Units for nursing students and currently practicing nurses.
Consequences of this initiative not being funded	State of the Art equipment and departmental resources will not be used to their full potential.
Department Goals
Programs	AAS Nursing-Day, AAS Nursing-Evening
Locations
Estimated Completion Date	08/25/2013
Will this initiative span multiple budget years?	Yes
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:04 pm
Updated	06/17/2013 5:04 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
STRATEGIC Priority V: Expand and enhance programs, services and operations to ensure the College is accessible to all members of an increasingly diverse community.	This inititive will allow for outreach to local healthcare partners

Action Steps

Action Step	Responsible Party	Order
Create a full-time simulation coordinator position to coordinate simulation activites and course offerings	department chair	1
Collaborate with regional nurse educators to determine potential target audiences	Simulation Coordinator	2
Develop credit, non-credit courses and CEU activities	Simulation Coordinator	3

Expected Outcomes

Outcome	Order
Increase course offerings for nursing students, nursing faculty and nurses in current practice in the community	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	Nursing students, nursing faculty and nurses in the community will enroll in course offerings. This will be measured based on enrollment figures for credit and non-credit offerings.	Simulation Coordinator

Resources

INITIAL YEAR COST:	$153,000.00
RECURRING COST:	$153,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Equipment use- wear and tear	$15000.00 / 15000.00 (1st year)	Nursing
TOTAL:	$15,000.00 / $15,000.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Use of Simulation Labs	$5000.00 / 5000.00 (1st year)	CAPE Nursing
TOTAL:	$5,000.00 / $5,000.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
Use of nursing department instructional supplies	$8000.00 / 8000.00 (1st year)	Nursing
TOTAL:	$8,000.00 / $8,000.00

Staffing

Need	Cost (Initial/Recurring)	Supporting Departments
Full-time Simulation Coordinator	$80000.00 / 80000.00 (1st year)	Nursing
TOTAL:	$80,000.00 / $80,000.00

Training

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

Marketing

Need	Cost (Initial/Recurring)	Supporting Departments
Market non-credit course offerings	$5000.00 / 5000.00 (1st year)	Communications Office CAPE Nursing
TOTAL:	$5,000.00 / $5,000.00

Other

Need	Cost (Initial/Recurring)	Supporting Departments
Warranties and Equipment Upgrade	$40000.00 / 40000.00 (1st year)	Information Technology, CIO Office Nursing
TOTAL:	$40,000.00 / $40,000.00

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
			13	2	Collaborative Partnership - Regional Simulation Center $153,000.00 / $153,000.00	Nursing AAS Nursing-Day AAS Nursing-Evening

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
No results found.