Initiative Title | Implement Microbiology for Health Professions course at the Newburgh campus as a service course for Nursing and Dental Hygiene |
---|---|
Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | In order to offer a complete degree from the Newburgh campus for both Nursing and Dental Hygiene, this course will be required. |
Consequences of this initiative not being funded | The complete degree can not be offered from the Newburgh campus. |
Department Goals | |
Programs | |
Locations | |
Estimated Completion Date | 12/01/2008 |
Will this initiative span multiple budget years? | No |
Importance | Low |
Funding Source | Request for Prioritization |
Created | 06/17/2013 5:02 pm |
Updated | 06/17/2013 5:02 pm |
Goal | How will the initiative support this institutional goal? |
---|---|
|
|
|
Action Step | Responsible Party | Order |
---|---|---|
Create a laboratory space with necessary specialized equipment-see needs | Coordinate with facilities director, construction staff and laboratory technology department chair | 1 |
Hire a technical assistant to prepare media, maintain biohazards/waste disposal, ordering and maintenance of supplies, assist with the set up of the laboratory space | Laboratory Technology Department Chair | 2 |
Train qualified faculty to teach courses-part-time or full-time depending on number of sections and need- see initiative to hire faculty | Laboratory Technology Department Chair | 3 |
Offer the Microbiology for the Health Professions Course at the Newburgh Campus | Laboratory Technology Department Chair, Records and Registration, Extension Center | 4 |
Purchase necessary equipment and supplies required to offer the course | Technical Assistant, Dept Chair, Purchasing, Grants | 5 |
Outcome | Order |
---|---|
The laboratory space is suitable and adequately equipped to begin offering the course | 1 |
Qualified faculty to teach the course are in place | 2 |
A qualified technical assistant has been hired | 3 |
Offer Microbiology for the Health Professions to students pursuing a degree in Nursing or Dental Hygiene from the Newburgh Campus. | 4 |
Method | Description | Other Method | Responsible Party |
---|
INITIAL YEAR COST: | $266,000.00 |
---|---|
RECURRING COST: | $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Acommodate laboratory space with a functional fume hood | $10000.00 |
|
|
Bacteriology incubators | $10000.00 |
|
|
Bacticinerators | $8000.00 |
|
|
Distiller | $10000.00 |
|
|
Large Refrigeration unit | $10000.00 |
|
|
Purchase an autoclave for proper disposal of biohazardous waste | $50000.00 |
|
|
Purchase microscopes for student use | $35000.00 |
|
|
TOTAL: | $133,000.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Laboratory Space created in compliance with OSHA regulations. | $60000.00 |
|
|
TOTAL: | $60,000.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
bacteriology media, stains, racks, test tubes, glassware, biohazardous disposal containers | $8000.00 |
|
|
TOTAL: | $8,000.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
FT or PT instructor -see initiative for hiring faculty | $45000.00 |
|
|
Hire a part-time technical assistant for the Newburgh campus for Microbiology for the Health Professions course and Phlebotomy course offerings | $20000.00 |
|
|
TOTAL: | $65,000.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Train new faculty and technical assistant | $0.00 |
|
|
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 |
Date | Department Name | Status | Cost to Date | Funding Source | |
---|---|---|---|---|---|
No results found. |