| Initiative Title | Replacement equipment for the PTA Lab |
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| Submitted in Previous Year(s) | No |
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| Critical Information, Notes, Justification, Rationale | General equipment replacement required in PTA Lab for everyday sub clinical use. Aging appliances of a refrigerator, a clothes washer and a clothes dryer are needed as they are demonstrating wear and tear and have required repairs. The refrigerator is utilized for clinical cold applications and the washer/dryer is necessary for cleaning program linens; i.e. sheets, towels and pillow cases to name a few. |
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| Consequences of this initiative not being funded | If the equipment noted is not replaced the college is put at risk for costly repairs to outdated equipment and/or higher priced emergency replacement. |
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| Department Goals | Obtain funding and purchase additional equipment to maintain both Accreditation Standards and local industry standards through the PTA Program budget and the use of the CTEA Grant |
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| Programs | |
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| Locations | |
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| Estimated Completion Date | 12/01/2015 |
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| Will this initiative span multiple budget years? | No |
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| Importance | High |
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| Funding Source | Capital Budget |
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| Created | 06/10/2015 1:08 pm |
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| Updated | 06/10/2015 1:18 pm |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- ACADEMIC MASTER PLAN 2010-2015
- Facilities
- Equipment (establish a baseline and a regular replacement plan)
|
Direct support associated with replacement of aging equipment. |
- COLLEGE GOALS as of 2011
- 6. To build and maintain safe, accessible and sustainable facilities that support the learning environment.
|
Items noted are required to maintain safe and sustainable offerings which support the learning environment. |
- COLLEGE GOALS as of 2011
- 7. To identify, secure and allocate resources that advance the strategic priorities of the College.
|
Supports planned replacement in lieu of emergency replacement which in the long term will decrease college expenditures. |
- MIDDLESTATES STANDARDS
- 2. Planning Resource Allocation & Institutional Renewal
|
Supports planned replacement in lieu of emergency replacement which in the long term will decrease college expenditures. |
- STUDENT SERVICES MASTER PLAN 2013
- Facilities
- Upgrade facilities and existing space utilization to provide optimal service, productivity, efficiency and effectiveness
|
Supports planned replacement in lieu of emergency replacement which in the long term will decrease college expenditures. |
- STRATEGIC PLAN 2015-2020
- PRIORITY IV: Efficient and Effective Operations: We will anticipate and adapt to changing economic realities while maintaining the infrastructure and resources necessary to foster innovation and develop & deliver high quality programs and services.
- c: Review and revise allocation methods to ensure appropriate investment in people, services, facilities, & technologies.
|
Supports planned replacement in lieu of emergency replacement which in the long term will decrease college expenditures. |
Action Steps
| Action Step |
Responsible Party |
Order |
| Explore and collate bids for replacement equipment |
PTA Program Department Chair |
1 |
| Order equipment and plan for delivery of same |
PTA Program Department Chair |
2 |
Expected Outcomes
| Outcome |
Order |
| Prevention of unnecassary expenditures in repairs and emergency replacement of equipment |
1 |
Assessment Methods
| Method |
Description |
Other Method |
Responsible Party |
| Observations |
Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. |
|
PTA Department Chair |
Resources
| INITIAL YEAR COST: |
$1,675.00 |
| RECURRING COST: |
$0.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| Clothes dryer |
$525.00
|
|
| Clothes washer |
$550.00
|
|
| Refrigerator |
$600.00
|
|
| TOTAL: |
$1,675.00 / $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. |