Purchase of modern laboratory technology equipment to support the Medical Laboratory Technology program :: PIP System (SUNY Orange)

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

Initiative Title	Purchase of modern laboratory technology equipment to support the Medical Laboratory Technology program
Submitted in Previous Year(s)	2017
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.
Consequences of this initiative not being funded	Poor compliance with the licensing and accreditation agencies.
Department Goals
Programs
Locations	Main Campus
Estimated Completion Date	08/13/2018
Will this initiative span multiple budget years?	Yes
Importance	High
Funding Source	Capital Budget
Created	11/29/2017 3:21 pm
Updated	01/19/2018 12:57 pm

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Continue to purchase new equipment to replace worn or outdated equipment in the department laboratories	Department Chair and department faculty	1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:	$44,000.00
RECURRING COST:	$2,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Chemistry Analyzer	$30000.00	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:	$42,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
Reagents for chemistry analyzer	$2000.00 / 2000.00 (1st year)	Grants Health Professions, AVP Office Business Office
TOTAL:	$2,000.00 / $2,000.00

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 5 Cabinet Middle States	Level 4 Level 4 PBIE Committee	Level 3 Level 3 Academic Affairs and Student Services, Provost, VP Office Administration and Finance, VP Office Board of Trustees Chief Diversity Officer Institutional Advancement, VP Office President, Office of Student Services, VP Office SUNY Orange Foundation Sustainability Workforce Development, Strategy & Innovation, VP Office	Level 2 Level 2 Alumni Relations and Special Events Athletics Business Math Science and Technology, AVP Office Business Office CAPE Career and Internship Services Communications Office Enrollment Mgt and Student Financial Services, AVP Office Facilities Food Tech Grants Health Professions, AVP Office Hudson Valley Educational Consortium Human Resources, AVP Office Information Technology, CIO Office Institutional Planning Assessment and Research Lab School Learning & Student Success, AVP Office Liberal Arts, AVP Office Marketing Newburgh Campus Phi Theta Kappa Security Student Engagement and Completion, AVP Office	Level 1 Level 1 Academic Advising Academic Support Middletown Academic Support Newburgh Academic Technology Accessibility Services Admissions and Recruitment Arts and Communication Behavioral Sciences Biology Bursar Business Capital Projects Center for Student Involvement Center for Teaching and Learning Clinical Laboratory Science Computer Science and Technology Criminal Justice Cultural Affairs Custodial and Grounds Dental Hygiene Deployment & Operations Diagnostic Imaging Education Educational Opportunities Program Educational Partnerships English Enrollment Support Services Environmental Health and Safety ESL CAPE Financial Aid Global Studies Governance Honors Program HVAC Information Services & Network Infrastructure Interdisciplinary Studies Liberty Partnership Program Library Mail and Copy Services Maintenance Mathematics Movement Science Nursing Occupational Therapy Payroll Physical Therapy Records and Registration Science Engineering and Architecture Student Services - Data Management Student Services Central Student Services Newburgh Campus Student Support Initiatives Testing Center TRiO Student Support Services Unused Wellness Center Work Force Development CAPE	Initiative Title	Department
			2	1	Purchase of modern laboratory technology equipment to support the Medical Laboratory Technology program $44,000.00 / $2,000.00	Clinical Laboratory Science

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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