Renovate current Electron Microscopy Suite for use as a smart classroom / office space :: PIP System (SUNY Orange)

Renovate current Electron Microscopy Suite for use as a smart classroom / office space Print All

Initiative Title	Renovate current Electron Microscopy Suite for use as a smart classroom / office space
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Currently, this space is being used over the summer months to support the Mosquito Surveillance Project. The electron microscope and equipment is antiquated and to bring back the EM course would require major expenditure. This space can be renovated to provide a smart classroom which can be used by Laboratory Technology for a seminar course for MLT,for the Phlebotomy course and to offer continuing education to the community. Since the space borders on the Diagnostic Imaging lab, the space can be renovated and shared with this department.
Consequences of this initiative not being funded	Useable space is not used effectively
Department Goals
Programs
Locations
Estimated Completion Date	06/01/2008
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 IV: To serve as a resource for economic development to business, industry, government and the community. 1: To expand partnerships with business and industry involved in economic development.
STRATEGIC I: Develop and implement an Academic Master Plan that guides the renewal of current programs and services, the development of new programs and services, and formulizes the allocation of resources effectively.
AMP D: Technology b: Create a cycle for implementing smart stations and smart boards in all instructional spaces on campus

Action Steps

Action Step	Responsible Party	Order
Meet with the Maintenance department to determine feasibility and ideas for renovation	Laboratory Technology Department, Diagnostic Imaging Department and Maintenance	1
Determine cost of the project	Maintenance department	2
Investigate funding sources for the project	Laboratory Technology and Diagnostic Imaging Department, Maintenance, Grants,	3
Develop a blueprint to comply with building codes and OSHA standards,	Maintenance department	4
Create the space so that it can be used for both laboratory/lecture courses and equipped with current computer technology	IT department, Maintenance , Lab Tech and Diagnostic Imaging departments	5
Renovate the space according to the above plans	Maintenance, Lab Tech and Diagnostic Imaging Depts.	6

Expected Outcomes

Outcome	Order
Space will be used to offer classes in both the Lab Tech and Diagnostic Imaging Departments	1
Space will be available with adequate technology to invite members of the community in for continuing education sessions for licensure maintenance for both Lab Tech and Diagnostic Imaging	2

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$145,000.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Computers and smart classroom technology	$30000.00	Grants Diagnostic Imaging
TOTAL:	$30,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Renovate the space to be a modern laboratory / smart classroom	$80000.00	Grants Diagnostic Imaging
TOTAL:	$80,000.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
Desks, tables, safety equipment	$35000.00	Grants Diagnostic Imaging
TOTAL:	$35,000.00 / $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	Renovate current Electron Microscopy Suite for use as a smart classroom / office space $145,000.00 / $0.00	Clinical Laboratory Science

Assessment

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