| Initiative Title | Dental Upgrade of clinical equipment |
|---|---|
| Submitted in Previous Year(s) | 2006-2007 |
| Critical Information, Notes, Justification, Rationale | Addresses 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 funded | Equipment not replaced and accreditation requirements not met. |
| Department Goals | |
| Programs | AAS Dental Hygiene |
| Locations | |
| Estimated Completion Date | 05/31/2008 |
| Will this initiative span multiple budget years? | Yes |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 06/17/2013 5:02 pm |
| Updated | 06/17/2013 5:02 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
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|
|
| Action Step | Responsible Party | Order |
|---|---|---|
| Order/Install equipment | Department Chair | 1 |
| Computer training for faculty | Department Chair | 2 |
| Outcome | Order |
|---|---|
| Equipment installed and operational | 1 |
| Method | Description | Other Method | Responsible Party |
|---|
| INITIAL YEAR COST: | $48,000.00 |
|---|---|
| RECURRING COST: | $0.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| 3 dental units with computers | $48000.00 |
|
|
| Panoramic X-ray machine -For Future | $0.00 |
|
|
| TOTAL: | $48,000.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Electrical/Plumbing adaptations | $0.00 |
|
|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Computer software - For future | $0.00 |
|
|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| none | $0.00 |
|
|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| computer training | $0.00 / 0.00 (1st year) |
|
|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| none | $0.00 |
|
|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| none | $0.00 |
|
|
| TOTAL: | $0.00 / $0.00 | ||
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||