Replacement Instructional Supplies :: PIP System (SUNY Orange)

Replacement Instructional Supplies Print All

Initiative Title	Replacement Instructional Supplies
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Technology is constantly evolving and therefore equipment needs to be upgraded and replaced on a regular/annual basis. This equipment includes: A+ Computer Kits Networking Kits Telecommuncaitions Kits Digital Electronics Kits Electronic Supplies Networking and Computer supplies and parts for training purposes. Oscilloscopes Function Generators DMM Power Supplies
Consequences of this initiative not being funded	Lack of proper equipment for students to successfully complete their course work
Department Goals
Programs	AAS CIS, AAS Electrical Engineering Technology, AAS Information Technology
Locations
Estimated Completion Date	05/31/2011
Will this initiative span multiple budget years?	Yes
Importance	Low
Funding Source	Request for Prioritization
Created	06/17/2013 5:03 pm
Updated	06/17/2013 5:03 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.
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.
STRATEGIC Priority III: Provide adequate resources to allow College to realize its strategic goals.
AMP D: Technology h: Ensure that non-computer related technologies or tools and capital equipment needs and budgetary requests are kept current

Action Steps

Action Step	Responsible Party	Order
Determine New equipment needs	Applied Technology Department	1
Order Equipment	Dept Chair	2

Expected Outcomes

Outcome	Order
Students have use of current technology and equipment	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$20,000.00
RECURRING COST:	$20,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
See list under notes	$20000.00 / 20000.00 (1st year)
TOTAL:	$20,000.00 / $20,000.00

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.

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Assessment

Date	Department Name	Status	Cost to Date	Funding Source
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