CST - printers for computer labs :: PIP System (SUNY Orange)

CST - printers for computer labs Print All

Initiative Title	CST - printers for computer labs
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	The printers in all of our Computer Labs (BT-113, BT-121, BT-253, BT-255, BT-355, BT-357) are rapidly reaching the end of their lifecycle. Some (e.g. BT-355) are no longer functional, while the others will probably not last another complete semester. As such, we request a new set of Enterprise-class printers (those designed to take a heavier print load and have a longer life-span) as replacements.
Consequences of this initiative not being funded	Teaching and learning in classes that need printers will be compromised. Both faculty and staff will be frustrated.
Department Goals
Programs
Locations	Main Campus
Estimated Completion Date
Will this initiative span multiple budget years?	No
Importance	High
Funding Source	Request for Prioritization
Created	01/03/2018 5:25 pm
Updated	01/12/2018 11:48 am

Institutional Goals

Goal	How will the initiative support this institutional goal?
ACADEMIC MASTER PLAN 2016-2020 The Student Experience Objective #3: Enhance academic support and services by effectively utilizing equipment, facilities, personnel, and technology to meet our students’ needs.	Having functioning printers in the classroom is essential for student support when taking Comp Sci classes.

Action Steps

Action Step	Responsible Party	Order
IT install new printers.	IT / Computer Science & Technology	1

Expected Outcomes

Outcome	Order
happy faculty and students	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	tbd

Resources

INITIAL YEAR COST:	$72,000.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
functioning printers for 6 computer labs @ $1200 each.	$72000.00	Information Technology, CIO Office Computer Science and Technology
TOTAL:	$72,000.00 / $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
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
			3		CST - printers for computer labs $72,000.00 / $0.00	Business Math Science and Technology, AVP Office

Assessment

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