| Initiative Title | Purchase of modern laboratory technology equipment to support the Medical Laboratory Technology program |
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| Submitted in Previous Year(s) | 2012 |
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| Critical Information, Notes, Justification, Rationale | The A.A.S. Degree in Medical Laboratory Technician 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. |
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| Consequences of this initiative not being funded | Poor compliance with the licensing and accreditation agencies. |
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| Department Goals | Continue to purchase Medical laboratory equipment to support and update the Medical Laboratory Technician and Phlebotomy Programs., Modernize Clinical Laboratory Science Department laboratory spaces in accordance with the facilities master plan., Investigate alternatives to formal clinical training sites such as simulation , learning modules and enrichment websites. |
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| Programs | AAS Medical Laboratory Tech, Phlebotomy |
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| Locations | Main Campus |
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| Estimated Completion Date | 06/03/2018 |
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| Will this initiative span multiple budget years? | No |
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| Importance | High |
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| Funding Source | Capital Budget |
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| Created | 12/09/2016 12:56 pm |
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| Updated | 12/09/2016 2:37 pm |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- STRATEGIC
- Priority III: Provide adequate resources to allow College to realize its strategic goals.
|
Modern equipment is a required component of offering this program |
- AMP
- A: Curriculum Development
|
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: |
$22,000.00 |
| RECURRING COST: |
$0.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| Chemistry Analyzers (2) |
$10000.00
|
- Grants
- Health Professions, AVP Office
- Business Office
|
| Microscopes (5) |
$10000.00
|
- Grants
- Health Professions, AVP Office
- Business Office
|
| Refrigerator |
$2000.00
|
- Grants
- Health Professions, AVP Office
- Business Office
|
| TOTAL: |
$22,000.00 / $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
This is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |