Fitness Center Enhancements



Initiative TitleFitness Center Enhancements
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleThe Fitness Equipment at the Newburgh campus does not include more advanced treadmills and ellipticals such as provided at the Middletown campus. This limits instructors' options in planning and implementing a fitness curriculum.
Consequences of this initiative not being fundedInconsistency in programs between the two campuses; limited options for Newburgh students.
Department Goals
ProgramsNewburgh Campus
Locations
Estimated Completion Date09/01/2011
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Upgrading fitness center equipment strengthens the academic program in movement science at the Newburgh campus.
Upgrading the fitness equipment will permit us to offer more advanced coursework in Movement Science at the Newburgh Campus.
An upgraded Fitness Center at the Newburgh Campus will offer students a modern and technologically current environment.

Action Steps

Action Step Responsible Party Order
Research appropriate treadmills and ellipticals Dept. Chair, Movement Science 1
Purchase equipment Dept. Chair, Movement Science; AVP Health Professions; VPNC 2

Expected Outcomes

Outcome Order
Modern equipment equivalent to that offered at the Middletown Campus 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Equipment purchased, installed, and utilized by faculty and students Dept. chair, Movement Science; VPNC

Resources

INITIAL YEAR COST: $28,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
2 ellipticals $14000.00
  • Newburgh Campus
  • Health Professions, AVP Office
  • Movement Science
  • Facilities
2 Treadmills $14000.00
  • Newburgh Campus
  • Health Professions, AVP Office
  • Movement Science
  • Facilities
TOTAL: $28,000.00 / $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 4 Level 3 Level 2 Level 1 Initiative Title Department
16

Fitness Center Enhancements
$28,000.00 / $0.00
Newburgh Campus
Newburgh Campus

Prioritization Notes

Level 1 (Newburgh Campus)

This initiative supports the Movement Science Dept's efforts to upgrade fitness center equipment.

Level 3 (Newburgh Campus)

This initiative supports the Movement Science Dept's efforts to upgrade fitness center equipment at both campuses, and will promote uniformity in curriculum between the campuses.

Level 4 (PBIE Committee)

Instruction options for fitness instructors planning and implementing physical education curriculum at the Newburgh campus would be more in line with that of the Middletown campus. Currently, students use outdated equipment that does not reflect the updated environment of the Newburgh campus. Modern elliptical and treadmill equipment would enable students to fully experience the Newburgh campus as they would the amenities at Middletown. Faculty and staff would have more opportunities to take advantage of the available services with expanded and updated machinery. In addition, the safety and the reliability of the fitness center in Newburgh would be increased.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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