Computerized Classroom HA 215 :: PIP System (SUNY Orange)

Computerized Classroom HA 215 Print All

Initiative Title	Computerized Classroom HA 215
Submitted in Previous Year(s)	2006-2007
Critical Information, Notes, Justification, Rationale	Upgrade outdated computer lab with 21 PC computers and new furniture. Also incorporate smart board technology. This classroom will be used by math ,physical science, and computer science courses. This wiil alleviate the crowding in the math/science lab in HA 309.
Consequences of this initiative not being funded	The computer facilities will not be adequate for students.
Department Goals
Programs	AS Math Science, AS Computer Science, Computerized Learning Lab (HA 309)
Locations
Estimated Completion Date	01/08/2008
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 III: To implement technological delivery systems in Academic, Student and Administrative Services. 3: To continue to enable technological improvements in academic advising, in registration, in keeping track of student progress, and in financial aid processing, while maintaining personal interactions between students and college personnel.
AMP D: Technology a: Upgrade computer labs and relevant equipment on a consistent three-year cycle

Action Steps

Action Step	Responsible Party	Order
Purchase 21 PC computers	Paul Rickard and Jim Dutcher	1
Purchase computer tables and chairs	Paul Rickard	2
Purchase smart board and station	Paul Rickard	3

Expected Outcomes

Outcome	Order
Upgrade outdated computer lab Ha 215	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$37,840.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
21 pc's ,smartboard and smart station	$32340.00	Information Technology, CIO Office Mathematics Science Engineering and Architecture
TOTAL:	$32,340.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $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
Furniture	$5500.00	Information Technology, CIO Office Mathematics Science Engineering and Architecture
TOTAL:	$5,500.00 / $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
			3 Notes View	2	Computerized Classroom HA 215 $37,840.00 / $0.00	Mathematics AS Math Science AS Computer Science Computerized Learning Lab (HA 309)

Prioritization Notes

Level 2

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

Initiative 2,3,4 are the same. Updating HA 215 Accounting /Office Technologies and Business management have also identified the need to have this classroom updated

Assessment

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