Newburgh Networking Lab



Initiative TitleNewburgh Networking Lab
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

    Our current networking lab facilities are grossly overextended.  There are already over 40 contact hours a week scheduled in our single Networking Lab.  We are also working with CAPE to start a Cisco Certified Networking Academy to provide training for the Cisco CCNA certification.  Since such training will also require the use of this laboratory equipment, this will serve to exacerbate our existing scheduling woes.  With the addition of more PTECH students and our CAPE CCNA plans, we require additional lab space and resources if we are to continue to offer sufficient class sections to accommodate our expanding set of students.  Ideally, we would like to build a new networking laboratory space in Newburgh to serve these goals.  This would allow us to expand our course offerings at the Newburgh campus.  Currently we only offer introductory classes such as Computer Literacy, Applications, and HTML at Newburgh.  However, with a network lab there, we could begin to offer the Cybersecurity and Networking course sequences at the Newburgh campus.

A detailed summary of costs is described in the Resources tab.  Note that some of items may qualify to be purchased at a significant discount via Cisco Networking Academy lab "bundles."  We are currently seeking funding for this initiative.  Since we are embarking upon this as a joint venture with CAPE, we are working with Pete Soscia and David Kohn to identify potential funding sources.

NOTE:  due to the nature of the material being taught, our current networking laboratory in Middletown is on a subnet isolated from the remainder of the campus LAN.  It might be prudent to consider a similar arrangement at the Newburgh campus.

Consequences of this initiative not being funded

As noted above, we will be unable to continue to offer the same level of service to students as we add students from PTECH and CAPE.  Our current Networking Lab (in Middletown) is overextended - there are more than 40 hours a week scheduled in this one lab for the Spring semester.

Department GoalsContinue to provide a high-quality educational experience for our students while improving content and delivery.
Programs
LocationsNewburgh Campus
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceRequest for Prioritization
Created11/28/2016 8:52 pm
Updated12/01/2016 3:34 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Creating a new Networking laboratory in Newburgh will allow us to offer our Networking and Cybersecurity sequences at that campus.
This laboratory space is designed to be in collaboration with CAPE.

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $127,108.48
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
20 Serial Cables $400.00
  • Workforce Student Support
  • Computer Science and Technology
20 Cisco 2911 Routers $49799.80
  • Workforce Student Support
  • Computer Science and Technology
20 Cisco 2960 Switches $48800.00
  • Workforce Student Support
  • Computer Science and Technology
20 computer stations - there may already be a usable lab in Newburgh (e.g. TWR 212) $0.00
  • Workforce Student Support
  • Computer Science and Technology
20 Dual WIC Cards $8479.80
  • Workforce Student Support
  • Computer Science and Technology
20 Patch Blocks (for each computer station) $800.00
  • Workforce Student Support
  • Computer Science and Technology
20 Rollover Cables $240.00
  • Workforce Student Support
  • Computer Science and Technology
20 USB to serial converters $400.00
  • Workforce Student Support
  • Computer Science and Technology
4 Patch Panels $600.00
  • Workforce Student Support
  • Computer Science and Technology
4 Racks $6392.00
  • Workforce Student Support
  • Computer Science and Technology
4 UPS $4879.96
  • Workforce Student Support
  • Computer Science and Technology
5 Cable Testers $125.00
  • Workforce Student Support
  • Computer Science and Technology
8 PDUs $791.92
  • Workforce Student Support
  • Computer Science and Technology
Crossover Cables $400.00
  • Workforce Student Support
  • Computer Science and Technology
Variety of patch cables of varying length $5000.00
  • Workforce Student Support
  • Computer Science and Technology
TOTAL: $127,108.48 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
Cabling and facilities costs (network cabling, HVAC, electric) - TBD $0.00
  • Workforce Student Support
  • Computer Science and Technology
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

This initiative is not ready for prioritization.

  • Please enter How the initiative will support the chosen goals
  • Please add at least one Action Step
  • Please add at least one Outcome
  • Please add at least one Assessment Method

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.