Improve student learning through simulation based education



Initiative TitleImprove student learning through simulation based education
Submitted in Previous Year(s)2007-2008
Critical Information, Notes, Justification, RationaleSimulation provides realistic patient learning situations. Simulation is a viable option in providing clinical experiences for student learning in the face of shrinking clinical resources.This would require a full-time faculty person and a dedicated IT support person. The current state of the technology, the cost of the equipment and the level of expertise to integrate the technology into the curriculum requires trained staff.
Consequences of this initiative not being fundedOur program will not be able to provide the same level of educational experiences as that being provided by nearby colleges including SUNY community colleges.
Department Goals
ProgramsAAS Nursing-Day, AAS Nursing-Evening
Locations
Estimated Completion Date06/01/2009
Will this initiative span multiple budget years?Yes
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?

Action Steps

Action Step Responsible Party Order
Purchase sim baby with needed periperals simulation coordinator 1
Create a position of simulation Coordinator chair 2

Expected Outcomes

Outcome Order
Sudents will receive state of art instruction with simulated clinical learning opportunities 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $134,000.00
RECURRING COST: $101,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
sim baby $33000.00
  • Information Technology, CIO Office
TOTAL: $33,000.00 / $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
IT support person: part-time $20000.00 / 20000.00 (1st year)
Simulation Coordinator - Full time Position $60000.00 / 60000.00 (1st year)
TOTAL: $80,000.00 / $80,000.00

Training

Need Cost (Initial/Recurring) Supporting Departments
Faculty training $6000.00 / 6000.00 (1st year)
TOTAL: $6,000.00 / $6,000.00

Marketing

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

Other

Need Cost (Initial/Recurring) Supporting Departments
equipment warranty, servicing and upgrade $15000.00 / 15000.00 (1st year)
  • Information Technology, CIO Office
TOTAL: $15,000.00 / $15,000.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




5
Improve student learning through simulation based education
$134,000.00 / $101,000.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.