Robotics Camp



Initiative TitleRobotics Camp
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

We have applied for a grant to establish a Robotics Camp for the summer session.  It will utilize Lego Mindstorm kits to teach basic coding and robotics to high school students.  Instructors will be drawn from our best current and recently graduated students.  We expect two separate sessions will be offered in summer 2017.

We are currently seeking funding from the Warwick Savings Foundation.

Consequences of this initiative not being funded
Department GoalsExpand and enhance our offerings and programs to create a larger student pool and broaden the technology skills of our graduates.
Programs
LocationsMain Campus
Estimated Completion Date08/15/2017
Will this initiative span multiple budget years?No
ImportanceMedium
Funding SourceGrant Possibility
Created11/29/2016 1:06 pm
Updated12/01/2016 3:52 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
This program will help identify potential STEM students at local high schools, and encourage them to apply to SUNY Orange.
Robots!

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $13,570.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
15 Mindstorm Kits @ $400 (reusable) $6000.00
  • Computer Science and Technology
15 Sensor Kits @ $150 (reusable) $2250.00
  • Computer Science and Technology
4 “Contest” Awards @ $25 ($100 per camp) $200.00
  • Computer Science and Technology
Additional Lab Materials: bins, posterboard, colored tape, etc. $500.00
  • Computer Science and Technology
Daily snacks $30/day for 10 days ($150 per camp) $300.00
  • Computer Science and Technology
TOTAL: $9,250.00 / $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
4 student instructors, 36 hours each, @ $15.00/hour ($2,160 per camp) $4320.00
  • Computer Science and Technology
TOTAL: $4,320.00 / $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 Consequences of this initiative not being funded
  • Please add at least one Action Step
  • Please add at least one Outcome
  • Please add at least one Assessment Method

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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