HP Educational Tech/Equipment :: PIP System (SUNY Orange)

HP Educational Tech/Equipment Print All

Initiative Title	HP Educational Tech/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
Programs
Locations	Main Campus, Newburgh Campus
Estimated Completion Date
Will this initiative span multiple budget years?	No
Importance	High
Funding Source	Request for Prioritization
Created	01/21/2018 1:10 pm
Updated	01/22/2018 2:33 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
STRATEGIC PLAN 2015-2020 PRIORITY II: Student Support and Success: We will support our students in achieving their educational and career goals. c: Increase student retention, completion, transfer, and employment readiness.	Equipment will improve students' patient care skills, clinical decision making abilities, and, most importantly enhance patient safety and improve patient outcomes.
ACADEMIC MASTER PLAN 2016-2020 The Student Experience Objective #3: Enhance academic support and services by effectively utilizing equipment, facilities, personnel, and technology to meet our students’ needs.	Equipment will improve students' patient care skills, clinical decision making abilities, and, most importantly enhance patient safety and improve patient outcomes.

Action Steps

Action Step	Responsible Party	Order
Secure Funding for Equipment	Chairs / AVP / VPAA	1

Expected Outcomes

Outcome	Order
Purchase / Install Equipment	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Certification or Licensure Exam	These standardized tests are developed by outside, professional organization to assess general knowledge in a discipline.

Resources

INITIAL YEAR COST:	$241,700.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Adult & Child Patient Care Manikin	$1100.00	Diagnostic Imaging
Alaris IV pumps (20)	$52000.00	Nursing
CLS Microscopes (5)	$10000.00	Clinical Laboratory Science
Dental Suction Units	$5000.00	Dental Hygiene
Dental Ultrasonic Units	$2200.00	Dental Hygiene
Go-pro Cameras (8)	$4800.00	Nursing
OB simulator "Noelle" and extra compressor for Noelle	$50000.00	Nursing
Patient transfer stretcher (Radiology)	$3800.00	Diagnostic Imaging
PTA treatment tables (3)	$5000.00	Physical Therapy
Replacement batteries for Sim-man (4)	$1800.00	Nursing
Sim-Man Adult Manikin	$75000.00	Nursing
X-ray anatomical phantom	$31000.00	Diagnostic Imaging
TOTAL:	$241,700.00 / $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

Combined From

Initiative Title	Department
Educational Technology / Equipment	Health Professions, AVP Office

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
	8	4			HP Educational Tech/Equipment $241,700.00 / $0.00	Academic Affairs and Student Services, Provost, VP Office

Assessment

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