| Initiative Title | Replace 40 year old Suction units for the Dental Hygiene clinic |
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| Submitted in Previous Year(s) | No |
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| Critical Information, Notes, Justification, Rationale | At this time two of the three units are in working order. One of the units has been leaking and was disconnected. These units will eventually need to be replaced. Ideally, if we can always have two units functioning there should not be any interruption in use of the clinic but if they all go at the same time this would be a major problem. |
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| Consequences of this initiative not being funded | Loss of essential equipment for teaching and patient care. |
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| Department Goals | |
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| Programs | |
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| Locations | |
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| Estimated Completion Date | 09/03/2018 |
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| Will this initiative span multiple budget years? | No |
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| Importance | Medium |
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| Funding Source | Capital Budget |
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| Created | 11/30/2018 1:55 pm |
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| Updated | 11/30/2018 4:13 pm |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- COLLEGE GOALS as of 2011
- 6. To build and maintain safe, accessible and sustainable facilities that support the learning environment.
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Provide necessary equipment and facilities for the on campus Dental Hygiene Clinic, |
Action Steps
| Action Step |
Responsible Party |
Order |
| The equipment and installation will be sent out for bid, ordered and installed when it is needed. |
Dental Hygiene Chair and AVP for Health Professions |
1 |
Expected Outcomes
| Outcome |
Order |
| The clinic will function and the students will be able to continue training and acquire patient care skills |
1 |
Assessment Methods
| Method |
Description |
Other Method |
Responsible Party |
| Other |
Enter other assessment method |
The equipment will be installed and function |
Dental Hygiene Clinic Coordinator and Maintenance/Plumbing |
Resources
| INITIAL YEAR COST: |
$2,630.00 |
| RECURRING COST: |
$0.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| Replace suction unit for the clinic if and when it breaks down. |
$2630.00
|
|
| TOTAL: |
$2,630.00 / $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 |
| 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
This is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |