Part-time lab support person for our Chemistry, Physics, Geology, and 3-D labs.



Initiative Title Part-time lab support person for our Chemistry, Physics, Geology, and 3-D labs.
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

The department offers a wide variety of laboratory courses in Chemistry, Geology, Physics, Astronomy and 3-D printing. We are in need of a part-time support person to help maintain and repair the equipment. 

Consequences of this initiative not being funded

We are having trouble maintaining the equipment in the labs. It is "easier" to just purchase new replacement equipment, but repairing and maintaining what we already have would be more economical. Also the 3-D lab space requires an extra-ordinary amount of time and dedication. More that can be asked of any full-time faculty member. The 3-D lab equipment is an important aspect of the engineering and the architecture programs. We are also interested in developing a Digital Arts class and in offering CAPE courses. None of this will be possible if we can not maintain and monitor the 3-D lab room. 

Department Goals
ProgramsAS Enginerring Science, AS Math Science, Degree Related Course Offerings, General Education
LocationsMain Campus
Estimated Completion Date08/30/2023
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceRequest for Prioritization
Created11/29/2022 3:33 pm
Updated11/29/2022 3:39 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
We offer many active learning opportunities in the labs. They are in need of continual maintenance and oversight.
Maintaining the laboratory equipment.

Action Steps

Action Step Responsible Party Order
form search committee, advertise position, interview candidates Chair Science Engineering 1

Expected Outcomes

Outcome Order
Course offerings and quality will be maintained. We can look to expand the 3-D offering to the art students and to the public in general with a Digital Art course and through CAPE 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method year end evaluation and PRT process chair SE&A

Resources

INITIAL YEAR COST: $72,816.00
RECURRING COST: $72,816.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
new faculty $0.00
  • Human Resources, AVP Office
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
full time tenure track faculty $72816.00 / 72816.00 (1st year)
  • Science Engineering and Architecture
TOTAL: $72,816.00 / $72,816.00

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




3
Part-time lab support person for our Chemistry, Physics, Geology, and 3-D labs.
$72,816.00 / $72,816.00
Science Engineering and Architecture
AS Enginerring Science
AS Math Science
Degree Related Course Offerings
General Education

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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