Purchase of modern laboratory technology equipment to support the Medical Laboratory Technology program



Initiative TitlePurchase of modern laboratory technology equipment to support the Medical Laboratory Technology program
Submitted in Previous Year(s)2009-2010
Critical Information, Notes, Justification, RationaleThe A.A.S. Degree in Medical Laboratory Technology is the degree required for entry into the Profession. This profession became a licensed profession beginning September 2006. To comply with licensure and accreditation requirements, equipment must be up to date so that students can learn the latest skills.
Consequences of this initiative not being fundedPoor compliance with the licensing and accreditation agencies.
Department Goals
Programs
Locations
Estimated Completion Date06/01/2011
Will this initiative span multiple budget years?No
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
Continue to purchase new equipment to replace worn or outdated equipment in the department laboratories Department Chair and department faculty 1

Expected Outcomes

Outcome Order
To be able to provide students with proper skills and resources necessary to become licensed and employed in the medical laboratory profession 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $14,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
blood bank gel technology equipment and supplies $6000.00
  • Grants
  • Academic Affairs and Student Services, Provost, VP Office
  • Business Office
Chemistry Analyzers (2) $8000.00
  • Grants
  • Academic Affairs and Student Services, Provost, VP Office
  • Business Office
TOTAL: $14,000.00 / $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



11
2
Purchase of modern laboratory technology equipment to support the Medical Laboratory Technology program
$14,000.00 / $0.00
Clinical Laboratory Science

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.