Purchase of second Sim Man simulator & equipment :: PIP System (SUNY Orange)

Purchase of second Sim Man simulator & equipment Print All

Initiative Title	Purchase of second Sim Man simulator & equipment
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Experience has shown us that sixteen students in a lab trying to do a simulation at the same time leaves too many students uninvolved. We will probably have to use clinical time and will need a Sim Man for each level of nursing
Consequences of this initiative not being funded	Under-utilization of existing simulation equipment
Department Goals
Programs	AAS Nursing-Day, AAS Nursing-Evening
Locations
Estimated Completion Date	12/05/2007
Will this initiative span multiple budget years?	No
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:02 pm
Updated	06/17/2013 5:02 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
COLLEGE I: To provide courses in the arts, sciences, health professions, humanities, business and technology at the level of Associate degree programs, certificates, training and developmental programs to meet student needs for further education, employment and personal growth. 6: To assess classroom support and technology needs on a departmental basis and implement the necessary classroom upgrades in a coordinated manner.
COLLEGE VIII: To offer students the opportunity to learn with a diverse and highly qualified faculty and staff committed to excellence in teaching and service to students. 1: To provide opportunities for faculty to retrain to meet college and personal needs.
COLLEGE VIII: To offer students the opportunity to learn with a diverse and highly qualified faculty and staff committed to excellence in teaching and service to students. 2: To continue to provide equipment, software and training in the use of technology in order to expand the competence of the faculty and staff of the College.
AMP D: Technology a: Upgrade computer labs and relevant equipment on a consistent three-year cycle
AMP D: Technology g: Provide hands-on technology skills training and consultation through the Center for Teaching and Learning to keep staff current on the latest hardware and software

Action Steps

Action Step	Responsible Party	Order
purchase package from Laerdal	chair	1
integrate simulation experience in each nursing course	coordinators	2
evaluation by faculty and students	ass't chair	3

Expected Outcomes

Outcome	Order
decrease attrition rate by 10%	1
increase NCLEX first time pass rate to 95% or greater in 2008	2
Improve graduates' clinical decision making skills	3

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$49,690.20
RECURRING COST:	$6,500.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Patient Simulator with laptop	$31690.20	Information Technology, CIO Office CAPE Diagnostic Imaging Clinical Laboratory Science Nursing Movement Science
TOTAL:	$31,690.20 / $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
provide faculty position to coordinate simulation experiences	$6500.00 / 6500.00 (1st year)	Information Technology, CIO Office Human Resources, AVP Office Payroll
TOTAL:	$6,500.00 / $6,500.00

Training

Need	Cost (Initial/Recurring)	Supporting Departments
faculty training	$5500.00	Information Technology, CIO Office CAPE Nursing Payroll
TOTAL:	$5,500.00 / $0.00

Marketing

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

Other

Need	Cost (Initial/Recurring)	Supporting Departments
Sim Man 2 yr warranty	$6000.00	Nursing
TOTAL:	$6,000.00 / $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
			11	3	Purchase of second Sim Man simulator & equipment $49,690.20 / $6,500.00	Nursing AAS Nursing-Day AAS Nursing-Evening

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
No results found.