Replace five dated faculty computers :: PIP System (SUNY Orange)

Replace five dated faculty computers Print All

Initiative Title	Replace five dated faculty computers
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Faculty computers should be replace on a five year cycle
Consequences of this initiative not being funded	Breakdown of equipment
Department Goals
Programs	AS Math Science, Degree Related Course Offerings, Developmental Math, General Education
Locations
Estimated Completion Date	05/30/2012
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?
COLLEGE III: To implement technological delivery systems in Academic, Student and Administrative Services. 2: To increase the use of information technologies for enhancing education and communication.
MIDDLESTATES Standard 3: Institutional Resources f: While a technology infrastructure is in place, it is aging and inadequate for innovative learning applications and a robust administrative information system. With the appointment of the Associate Vice President of Technology, the college should begin the development of a technology plan to address the mission-critical areas of network support, database functionality, integration of staff and services, and life cycle management of computers across the college.
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 c: Upgrade computer hardware and software within faculty and department offices on a consistent three-year cycle

Action Steps

Action Step	Responsible Party	Order
Budget for requested computers	Judi Schwartz	1
Order computers	Judi Schwartz, Jim Dutcher	2

Expected Outcomes

Outcome	Order
Faculty satisfaction and ability to use technology in their classrooms	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$7,500.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
five faculty computers	$7500.00	Mathematics
TOTAL:	$7,500.00 / $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 initiative is not ready for prioritization.

Please enter How the initiative will support the chosen goals
Please add at least one Assessment Method

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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