Dental Upgrade of clinical equipment



Initiative TitleDental Upgrade of clinical equipment
Submitted in Previous Year(s)2006-2007
Critical Information, Notes, Justification, RationaleAddresses the internal need to replace old equipment and the external demand of the accrediting agency to have in place an ongoing equipment replacement plan.
Consequences of this initiative not being fundedEquipment not replaced and accreditation requirements not met.
Department Goals
ProgramsAAS Dental Hygiene
Locations
Estimated Completion Date05/31/2008
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Order/Install equipment Department Chair 1
Computer training for faculty Department Chair 2

Expected Outcomes

Outcome Order
Equipment installed and operational 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $48,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
3 dental units with computers $48000.00
  • Information Technology, CIO Office
Panoramic X-ray machine -For Future $0.00
TOTAL: $48,000.00 / $0.00

Facility

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

Supply

Need Cost (Initial/Recurring) Supporting Departments
Computer software - For future $0.00
  • Information Technology, CIO Office
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
none $0.00
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
computer training $0.00 / 0.00 (1st year)
  • Information Technology, CIO Office
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
none $0.00
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
none $0.00
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department
8
2
3
1
Dental Upgrade of clinical equipment
$48,000.00 / $0.00
Dental Hygiene
AAS Dental Hygiene

Prioritization Notes

Level 4 (PBIE Committee)

The dental clinics chairs are old, outdated, and do not meet the needs of external accrediting agencies for an ongoing equipment replacement plan. New computerized dental chairs will be state of the art, will not require replacement or modification for some time and will clearly serve the needs of students in the program and faculty who teach them. A much needed improvement for a busy area of our college.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.