Furniture Combined Initiative :: PIP System (SUNY Orange)

Furniture Combined Initiative Print All

Initiative Title	Furniture Combined Initiative
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Furniture Combined Initiative- in response to multiple requests for furniture upgrades, this inititiative combines those requests into one. For more information, please see original department request.
Consequences of this initiative not being funded	Furniture Combined Initiative
Department Goals
Programs
Locations
Estimated Completion Date	10/31/2010
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?
AMP D: Technology h: Ensure that non-computer related technologies or tools and capital equipment needs and budgetary requests are kept current

Action Steps

Action Step	Responsible Party	Order

Expected Outcomes

Outcome	Order

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$48,430.00
RECURRING COST:	$0.00

Equipment

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

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Applied Tech: Faculty desks, chairs and printer tables	$6000.00	Computer Science and Technology
Biology - 48 Chairs - adjustible	$7500.00	Biology
Bus. Management - 30 desks and chairs	$6000.00
Learning Assistance: New furniture abd signage for Tutorial Center	$1680.00	Academic Support Middletown
Sci & Eng. - Replace Drafting Tables	$3250.00	Science Engineering and Architecture
Update, reconfigure and rennovate room (BT121) to increase use and number of students utilizing lab.	$24000.00	Computer Science and Technology
TOTAL:	$48,430.00 / $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
9	9 Notes View	3 Notes View	1	1	Furniture Combined Initiative $48,430.00 / $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. See individual academic department initiatives for details.

Level 4 (PBIE Committee)

This initiative combines initiatives from different departments of the college in an effort to provide a more comprehensive upgrade campus-wide: Biology: 48 adjustable chairs: $7500 Business Management: 30 desks and chairs: $6000 Science and Engineering: Replace antiquated drafting tables: $3250 Biology: Update, reconfigure and renovate BT 121 to increase use and number of students utilizing lab: $24,000 Learning Assistance Services: New furniture and signage for tutorial center: $1680 Applied Technology: Faculty desks, chairs and printer tables: $6000 The impact of this initiative is to ensure that non-computer related technologies or tools and capital equipment needs are kept current to provide a clean, safe and accessible college. Replacement and addition of furniture in various academic departments is a necessity of a learning institution with inventory replenishment needs for aging and broken furniture. Investment in new furniture is a reflection of the college's commitment to providing students and faculty with all tools the college can provide to ensure a safe learning environment and enhance the student experience by providing students and faculty what is needed to fulfill the needs of ongoing college operations and functionality. The Biology Department reports that stools of ancient vintage are disruptive to a comfortable, productive learning experience and that the stools without backs present safety concerns as well. The safety, attractiveness and accessibility are needs that must be addressed in enhancing the overall student experience at the college.

Assessment

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