New Radiographic Phantom



Initiative TitleNew Radiographic Phantom
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleWe currently only have one phantom for use in between the two labs. The phantom has to be moved between the two labs which has limited learning activities. The current phantom is also in need of repair.
Consequences of this initiative not being fundedThe current phantom will continue to deteriorate and learning will continue to be limited.
Department Goals
ProgramsAAS Rad Tech
Locations
Estimated Completion Date09/01/2007
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order
The purchase of a new phantom will increase instructor time with each student due to the availability of additional teaching resource. 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $24,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
To complement and update current teaching instruments. $24000.00
  • Grants
TOTAL: $24,000.00 / $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
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 4 Level 3 Level 2 Level 1 Initiative Title Department



16
7
New Radiographic Phantom
$24,000.00 / $0.00
Diagnostic Imaging
AAS Rad Tech

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.