Refurbishment of clinical equipment :: PIP System (SUNY Orange)

Refurbishment of clinical equipment Print All

Initiative Title	Refurbishment of clinical equipment
Submitted in Previous Year(s)	2010-2011
Critical Information, Notes, Justification, Rationale	Addresses internal need for replacement of old equipment and the external demand of the accrediting agency to have in place an on-going replacement plan.
Consequences of this initiative not being funded	Equipment not replaced and accreditation requirements not met.
Department Goals
Programs	AAS Dental Hygiene
Locations
Estimated Completion Date	05/15/2012
Will this initiative span multiple budget years?	Yes
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:04 pm
Updated	06/17/2013 5:04 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
STRATEGIC Priority V: Expand and enhance programs, services and operations to ensure the College is accessible to all members of an increasingly diverse community.	Will enhance the program.
MIDDLESTATES Standard 1: Mission and Goals	Updating the equipment will help to fulfill the mission and goals of the College.
AMP A: Curriculum Development	Up-to-date equiipment will ensure currency of the curriculum.

Action Steps

Action Step	Responsible Party	Order
order and install equipment	Department chair and facilities	1

Expected Outcomes

Outcome	Order
equipment installed	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	results of licensure examination	department chair

Resources

INITIAL YEAR COST:	$34,500.00
RECURRING COST:	$34,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
2 dental units/chairs	$34000.00 / 34000.00 (1st year)	Facilities
TOTAL:	$34,000.00 / $34,000.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
electrical installation	$500.00	Facilities
TOTAL:	$500.00 / $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 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
4	4 Notes View	3	1	1	Refurbishment of clinical equipment $34,500.00 / $34,000.00	Dental Hygiene AAS Dental Hygiene

Prioritization Notes

Level 4

Level 4 (PBIE Committee)

The initiative to replace the dental clinic chairs has been an approved initiative for three out of the first four PBIE prioritization cycles. The committee’s high ranking of this initiative affirms the department’s expressed need to maintain quality instruction in this highly demanded field. It also addresses the external demands of its accrediting agency to have an on-going replacement plan. While some chairs have been replaced in prior years, there still exists a need to replace two chairs. The dental hygiene program is highly regarded, both within the College and throughout the community. Providing the department with quality, up to date, equipment is critical to maintaining the excellence of this program.

Assessment

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