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)	2009-2010, 2010-2011
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 The Electron Microscope equipment has been disassembled and donated since it was extremely outdated. Part of the space is currently being used to support the Mosquito Surveillance Project for Orange County during the summer months. Another part of the space is being used as office space by four 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 a specialized area of the clinical laboratory and students who have taken our course in the past have been able to find employment opportunities in this. There is currently a shortage of Histology techs in addition to medical laboratory technicians and technologists. Renovating this space will allow us to continue to teach Histology and to help our community with filling positions in this area. Furthermore, the lab where Histology is currently being taught also is used to teach Microbiology. The number of sections of Microbiology is expected to increase in the future and having Histology in a separate area will allow for more sections to be offered.
Consequences of this initiative not being funded	Useable space is not being used efficiently.
Department Goals
Programs
Locations
Estimated Completion Date	06/03/2013
Will this initiative span multiple budget years?	No
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.	This will create an additional laboratory space which will allow the department to offer more courses

Action Steps

Action Step	Responsible Party	Order
Investigate funding sources for the project	Maintenance, Grants, Laboratory Technology	1
Renovate space for use for both laboratory and lecture courses and equip with current computer technology.	IT dept, Maintenance, Lab Tech	2
Develop a blueprint to comply with building codes and OSHA standards and determine cost of the project	Maintenance and Laboratory Technology Department	3
Meet with Maintenance department to determine feasibilty and ideas for renovation	Laboratory Technology Department, Maintenance	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 and Histology course	1
Useable office space for adjunct instructors and/or full-time new hires	2
Additional laboratory/lecture space for the lab Tech Dept.	3

Assessment Methods

Method	Description	Other Method	Responsible Party
Other	Enter other assessment method	Offer additional classes in the Laboratory Technology Department with new space	Rosamaria Contarino

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 Clinical Laboratory Science Facilities
TOTAL:	$80,000.00 / $0.00

Supply

Need	Cost (Initial/Recurring)	Supporting Departments
Desks, tables, safety equipment	$35000.00	Grants 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
			17	2	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.