| Initiative Title | Educational Technology & Equipment |
|---|---|
| Submitted in Previous Year(s) | No |
| Critical Information, Notes, Justification, Rationale | Provide students with on campus opportunities to practice skill sets using educational technology / equipment that they are expected to be able to use upon graduation. |
| Consequences of this initiative not being funded | Without the investment in equipment and technology, we will be unable to provide students with on-campus experiences that will prepare them for employment in the current health care environment. |
| Department Goals | Work closely with Department Chairs and Faculty to maintain compliance with academic program accreditation standards and review processes., Identify, secure and allocate resources that advance the priorities of the Division (emergency equipment fund)., Support the College’s mission, vision, values, and initiatives. |
| Programs | |
| Locations | Main Campus, Newburgh Campus |
| Estimated Completion Date | 05/31/2019 |
| Will this initiative span multiple budget years? | No |
| Importance | High |
| Funding Source | Request for Prioritization |
| Created | 12/17/2018 2:19 pm |
| Updated | 06/10/2019 11:58 am |
| Goal | How will the initiative support this institutional goal? |
|---|---|
|
To provide high quality academic courses and programs. |
| Action Step | Responsible Party | Order |
|---|---|---|
| Secure Funding | AVP | 1 |
| Outcome | Order |
|---|---|
| To provide high quality academic courses and programs. | 1 |
| Method | Description | Other Method | Responsible Party |
|---|---|---|---|
| Observations | Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. | AVP | |
| Observations | Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. | AVP |
| INITIAL YEAR COST: | $367,315.00 |
|---|---|
| RECURRING COST: | $12,000.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Alaris IV pumps (14): 6 in Newburgh and 8 in Middletown. $2,125.00 ea x14 | $17300.00 |
|
|
| Body-Solid Heavy Duty Dumbbell Set with Rack 5-70 lbs Pairs (2) | $3300.00 |
|
|
| CPR meters (2) | $1100.00 |
|
|
| Dental Hygiene Student Locker Replacement | $5000.00 |
|
|
| Laptop Computers (5) | $7500.00 |
|
|
| Manikins (2) - Newburgh Campus $3,165 ea X2 | $6500.00 |
|
|
| Med-Dispense Automated Medication Dispensing carts (2) | $45000.00 |
|
|
| Model and stand for Panoramic Digital Radiography instruction | $14875.00 |
|
|
| New radiography anatomical phantom | $31000.00 |
|
|
| OB simulator "Noelle" and extra compressor for Noelle | $75000.00 |
|
|
| Operator stools for Dental Clinic | $2800.00 |
|
|
| OTA - Plinths, office supplies, Assistive technology and adaptive equipment, ADL kitchen equipment, splinting material, mats, walkers, wheelchairs, sensory tools, pediatric testing | $50000.00 |
|
|
| OTA & PTA - EXXAT Clinical Education Management Software program (6,000 ea.) | $12000.00 / 12000.00 (1st year) |
|
|
| Portable Nitrous Oxide/ oxygen unit | $4140.00 |
|
|
| PTA - Adjustable Mediball Rebounder with one set of medicine balls | $1000.00 |
|
|
| PTA - Assorted assistive devices: crutches, walkers, canes, ambulation aids | $3000.00 |
|
|
| PTA - Simulation bath tub | $500.00 |
|
|
| Replacement batteries for Sim-man (4) | $1800.00 |
|
|
| Replacement Hydrocollator | $2000.00 |
|
|
| Sharp Aquos Boards (2) | $7500.00 |
|
|
| Sim-Man Adult Manikin (including warranty) | $75000.00 |
|
|
| Smart TV or projector for the Dental Hygiene Program | $1000.00 |
|
|
| TOTAL: | $367,315.00 / $12,000.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
This initiative requests equipment and technology that is necessary for our health professions programs to deliver their content and enable students to acquire necessary skills, which the PBIE Committee feels is important and should be a priority. The committee recognizes that the high cost of this equipment and technology is difficult to support with the budget and the college is working to figure out how to do this better. Meeting the needs of big ticket items for these programs is a struggle and often the Foundation is relied upon to support this.
Nursing equipment purchased via $250k state match.
$95,000 for hospital beds, iv pumps, sim manikin.
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||