Renovate former electron microscopy suite for use as a smart laboratory/classroom and additional office space :: PIP System (SUNY Orange)

Renovate former electron microscopy suite for use as a smart laboratory/classroom and additional office space Print All

Initiative Title	Renovate former electron microscopy suite for use as a smart laboratory/classroom and additional office space
Submitted in Previous Year(s)	2007-2008
Critical Information, Notes, Justification, Rationale	The Electron Microscopy Suite has been used in the past to teach the Electron Microscopy courses in the Laboratory Technology Department. The Electron Microscope equipment has been disassembled and donated due to its antiquity. Part of the space is currently being used to support the Mosquito Surveillance Project for Orange County. Another part of the space is being used as office space for three laboratory technology department adjuncts. The area being used for office space requires renovation. The space being used by the Mosquito Surveillance project can be renovated to become a smart classroom lab to be used for MLT courses such as Phlebotomy and Histology. Histology is currently a requirement as part of the newly passed Clinical laboratory licensing law and this course requires specialized equipment so an additional space will be required for the Laboratory Technology department to teach this course as required by the licensing law.
Consequences of this initiative not being funded	Useable space is not being used efficiently.
Department Goals
Programs
Locations
Estimated Completion Date	06/01/2009
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.
STRATEGIC II: Increase the effectiveness of planning and resource allocation for all College operations.
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 Maintenance department to determine feasibilty and ideas for renovation	Laboratory Technology Department, Maintenance, Diagnostic Imaging	1
Develop a blueprint to comply with building codes and OSHA standards and determine cost of the project	Maintenance and Laboratory Technology Department	2
Investigate funding sources for the project	Maintenance, Grants, Laboratory Technology, Diagnostic Imaging	3
Renovate space for use for both laboratory and lecture courses and equip with current computer technology.	IT dept, Maintenance, Lab Tech, Diagnostic imaging	4
Renovate space that is currently being used for lab Tech dept adjuncts.	Maintenance Dept. Lab Tech Dept.	5

Expected Outcomes

Outcome	Order
Space will be used to offer the Phlebotomy course, Histology course and can be shared with Diagnostic Imaging	1
Compliance with Clinical Laboratory Professionals Licensure law	2
Useable office space for adjunct instructors and/or full-time new hires	3
Additional laboratory/lecture space for the lab Tech Dept.	4

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$130,000.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Computers and smart classroom technology	$15000.00	Grants Business Office
TOTAL:	$15,000.00 / $0.00

Facility

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

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
Desks, tables, safety equipment	$35000.00	Grants Diagnostic Imaging Clinical Laboratory Science Business Office
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
				3	Renovate former electron microscopy suite for use as a smart laboratory/classroom and additional office space $130,000.00 / $0.00	Clinical Laboratory Science

Assessment

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