Continue to update equipment used for the Med Lab Tech and Phlebotomy Students :: PIP System (SUNY Orange)

Continue to update equipment used for the Med Lab Tech and Phlebotomy Students Print All

Initiative Title	Continue to update equipment used for the Med Lab Tech and Phlebotomy Students
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	This profession is constantly changing and equipment must be updated to keep up with the technological advances occuring in the field.
Consequences of this initiative not being funded	Students will not be adequately prepared to work in the profession. Accreditation standards will not be met
Department Goals
Programs
Locations
Estimated Completion Date	06/01/2008
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?
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.

Action Steps

Action Step	Responsible Party	Order
Determine equipment needed to provide students with adequate laboratory experience	Lab Tech Department faculty and dept chair	1
Find sources to purchase equipment. Equipment can be new or refurbished	Technical Assistants for Lab Tech Dept.	2
Determine cost of the equipment required	Technical Assistants for the Lab Tech Dept.	3
Purchase needed equipment	Purchasing, Grants, Technical Assistants, Dept chair	4
Receive equipment and set up for use in the laboratory space	Technical Assistants, Miantenance, dept faculty	5

Expected Outcomes

Outcome	Order
Student will learn current techniques used in the clinical laboratory and be able to practice the skills required	1
The Lab Tech Dept programs will be in compliance with the accreditation standards	2

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$34,500.00
RECURRING COST:	$9,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
ELMO presenter with LCD projector	$4000.00	Grants
Hematology Analyzer	$13500.00	Grants
Microscope replacement/ 5 per year at 1800.00 per microscope	$9000.00 / 9000.00 (1st year)	Grants
Pointe Scientific Analyzer	$5000.00	Grants
TOTAL:	$31,500.00 / $9,000.00

Facility

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

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
Kits and solutions required to run the Pointe Scientific Analyzer and the Hematology analyzer	$3000.00
TOTAL:	$3,000.00 / $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
				2	Continue to update equipment used for the Med Lab Tech and Phlebotomy Students $34,500.00 / $9,000.00	Clinical Laboratory Science

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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