Integrate technology in the classroom



Initiative TitleIntegrate technology in the classroom
Submitted in Previous Year(s)2008-2009
Critical Information, Notes, Justification, RationaleTo continue to provide faculty with laptop computers so that students will have the ability to enroll in courses that are web-enhanced or hybrid.
Consequences of this initiative not being fundedAt the current time students are not able to take courses that have these web components. Other higher ed institutions offer nursing students these options.
Department Goals
ProgramsAAS Nursing-Day, AAS Nursing-Evening
Locations
Estimated Completion Date06/01/2012
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
To ensure that all faculty have the ability to teach effectively and to reduce the amount of paper handouts. to create a more efficient and environmentally friendly campus

Action Steps

Action Step Responsible Party Order
Purchase 6 laptops so that all full-time faculty have access chair, IT, AVP 1
purchase 2 smart boards for faculty use chair, IT AVP 2
Purshase a color network printer chair, IT, AVP 3
Purchase barcode scanner technology chair, lab coordinators 4
Purchase pyxis medication delivery technology system chair, lab coordinator 5
Purchase electronic medical record technology chair, lab coordinator 6
Video conferencing ability across two campuses chair, asst chair 7

Expected Outcomes

Outcome Order
to provide a technologically rich learning environment for faculty and students 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method survey students as to level of clinical confidence with use of high level technology in the clinical setting chair, asst chair

Resources

INITIAL YEAR COST: $203,800.00
RECURRING COST: $20,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
2 smart boards $4800.00
  • Information Technology, CIO Office
6 laptops $12000.00
  • Information Technology, CIO Office
  • Nursing
Bar code scanner $23000.00
  • Information Technology, CIO Office
  • Nursing
Color network printer $2000.00
  • Information Technology, CIO Office
Electronic medical record computer technology $42000.00
  • Information Technology, CIO Office
  • Nursing
Pyxis Medication Delivery System $25000.00
  • Information Technology, CIO Office
  • Nursing
Video Conferencing Equipment $75000.00
  • Information Technology, CIO Office
  • Nursing
TOTAL: $183,800.00 / $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
Faculty training and on-going support for classroom integration $20000.00 / 20000.00 (1st year)
  • Information Technology, CIO Office
TOTAL: $20,000.00 / $20,000.00

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
10
11
3
3
Integrate technology in the classroom
$203,800.00 / $20,000.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening

Prioritization Notes

Level 4 (PBIE Committee)

The nursing program currently teaches with the use of computer based lecture and lab techniques. It is necessary for all nursing classrooms and labs to be “smart classrooms.” We are also using state of the art high fidelity training manikins. Faculty all need to have laptops in order to increase the number of courses which can be taught on Angel

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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