Equipment Combined Initiative :: PIP System (SUNY Orange)

Equipment Combined Initiative Print All

Initiative Title	Equipment Combined Initiative
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Equipment Combined Initiative - See individual initiatives from departments for details.
Consequences of this initiative not being funded	Equipment Combined Initiative
Department Goals
Programs
Locations
Estimated Completion Date	09/01/2010
Will this initiative span multiple budget years?	No
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:03 pm
Updated	06/17/2013 5:03 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?

Action Steps

Action Step	Responsible Party	Order

Expected Outcomes

Outcome	Order

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$20,993.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Med Lab Tech: 2 Chenical Analyzers and blood bank gel technology (including supplies) - need to maintain professional level of equipment for accreditation and licensing.	$14000.00	Clinical Laboratory Science
PTA: Vectra Genisys Laser	$4000.00	Physical Therapy
Sci. & Engineering - Lab equipment	$2993.00	Science Engineering and Architecture
TOTAL:	$20,993.00 / $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
4	4 Notes View	2 Notes View	2	2	Equipment Combined Initiative $20,993.00 / $0.00	Academic Affairs and Student Services, Provost, VP Office

Level 3 (Academic Affairs and Student Services, Provost, VP Office)

This initiattive combines similar inititatives from different departments in an effort to provide a more comrehensive upgrade campus-wide. View specific department initiatives for details.

Level 4 (PBIE Committee)

This initiative combines three separate initiatives that the PBIE committee supported unanimously. Physical Therapist Assistant Program- Vectra Genisys Laser ($4,000/0) - This equipment is part of the Vectra Genisys Combination Unit that was purchased during spring 2009. The component that makes up this combined initiative serves to complete the unit and is critical to providing quality, up-to-date instruction and to meeting the demands of the department’s external accreditation body. It also is critical to staying competitive with other PTA programs. This expenditure will have an immediate impact on instruction, and if funded, will be implemented in fall, 2010. Science & Engineering - Lab equipment ($2,993/0) - The laboratory equipment is old, outdated and in many cases, does not function. In addition, the courses taught in these labs support the College’s highly regarded engineering program as well as many other degrees. Continued lack of support and failure to replace this outdated equipment would reflect poorly on the College and will severely limit this area’s ability to offer lab courses. Medical Lab Technology- 2 Chemistry Analyzers and blood bank gel technology and supplies ($14,000/0) - This equipment is essential to providing students with the current skills needed to obtain employment. Additionally, continued accreditation will be put in jeopardy if not funded.

Assessment

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