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, 2010-11
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 Date06/01/2012
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?
Modern equipment is a required component of offering this program
Modern equipment is required to teach students skills that are necessary to perform laboratory testing.

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Continue to purchase new equipment to replace worn or outdated equipment in the department laboratories Department Chair and department faculty 1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
Other Enter other assessment method Ability to pass licensing exam and approval of accreditation agency Department Chair and faculty

Resources

INITIAL YEAR COST: $36,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Chemistry Analyzer $10000.00
  • Grants
  • Health Professions, AVP Office
  • Business Office
Microscopes (5) $10000.00
  • Grants
  • Health Professions, AVP Office
  • Business Office
Microtome (2) for Histology course $16000.00
  • Grants
  • Health Professions, AVP Office
  • Business Office
TOTAL: $36,000.00 / $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
14
9
5
2
Purchase of modern laboratory technology equipment to support the Medical Laboratory Technology program
$36,000.00 / $0.00
Clinical Laboratory Science

Prioritization Notes

Level 4 (PBIE Committee)

Some of the equipment being used to teach courses in this program is worn and outdated. To comply with licensure and accreditation requirements, equipment must be up to date so that students can learn the skills necessary to pass current licensing exam for the field. Modern equipment is a required component for this program to continue to produce skilled medical lab technicians.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.