Update, Reconfigure and Acquire New Furniture BT 121(some costs not determined) :: PIP System (SUNY Orange)

Update, Reconfigure and Acquire New Furniture BT 121(some costs not determined) Print All

Initiative Title	Update, Reconfigure and Acquire New Furniture BT 121(some costs not determined)
Submitted in Previous Year(s)	2008-2009
Critical Information, Notes, Justification, Rationale	This room, as it is currently set up, is not conducive to teaching/learning. Furniture is outdated. In order to expand the numberof computers in the classromm, electrci needs to be updated and expanded. Current number of data lines needs to be expanded. This room is predominately for courses given in Applied Technologies However, in the past, this lab has been "loaned" out to Nursing for their testing, CAPE for faculty/staff training, as well as loaned to other departments and used as a college wide Open Lab.
Consequences of this initiative not being funded	Room will not be adequate for teaching/learning
Department Goals
Programs	AAS CIS, AAS Electrical Engineering Technology, AAS Information Technology, Computerized Learning Laboratory
Locations
Estimated Completion Date	06/30/2011
Will this initiative span multiple budget years?	No
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 IX: To provide a clean, safe, attractive and accessible college. 1: To maintain the cleanliness and aesthetics of building interiors.
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 Priority III: Provide adequate resources to allow College to realize its strategic goals.

Action Steps

Action Step	Responsible Party	Order
Order Furniture	Department Chair	1
Install Furniture	Langit and Assoc	2
Work w/ IT and Maintenance on reconfig & adding ability to connect 5 more stattions.	IT Department, Maintenance, Dept Chair	3

Expected Outcomes

Outcome	Order
A Computerized training roomthat would better suit the needs of the college.	1

Assessment Methods

Method	Description	Other Method	Responsible Party

Resources

INITIAL YEAR COST:	$24,000.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Furniture	$24000.00
TOTAL:	$24,000.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Increased number of data lines(cost undetermined)	$0.00	Information Technology, CIO Office
Update Electrical (Cost Undetermined)	$0.00	Facilities
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

Level 5 Level 5 Cabinet Middle States	Level 4 Level 4 PBIE Committee	Level 3 Level 3 Academic Affairs and Student Services, Provost, VP Office Administration and Finance, VP Office Board of Trustees Chief Diversity Officer Institutional Advancement, VP Office President, Office of Student Services, VP Office SUNY Orange Foundation Sustainability Workforce Development, Strategy & Innovation, VP Office	Level 2 Level 2 Alumni Relations and Special Events Athletics Business Math Science and Technology, AVP Office Business Office CAPE Career and Internship Services Communications Office Enrollment Mgt and Student Financial Services, AVP Office Facilities Food Tech Grants Health Professions, AVP Office Hudson Valley Educational Consortium Human Resources, AVP Office Information Technology, CIO Office Institutional Planning Assessment and Research Lab School Learning & Student Success, AVP Office Liberal Arts, AVP Office Marketing Newburgh Campus Phi Theta Kappa Security Student Engagement and Completion, AVP Office	Level 1 Level 1 Academic Advising Academic Support Middletown Academic Support Newburgh Academic Technology Accessibility Services Admissions and Recruitment Arts and Communication Behavioral Sciences Biology Bursar Business Capital Projects Center for Student Involvement Center for Teaching and Learning Clinical Laboratory Science Computer Science and Technology Criminal Justice Cultural Affairs Custodial and Grounds Dental Hygiene Deployment & Operations Diagnostic Imaging Education Educational Opportunities Program Educational Partnerships English Enrollment Support Services Environmental Health and Safety ESL CAPE Financial Aid Global Studies Governance Honors Program HVAC Information Services & Network Infrastructure Interdisciplinary Studies Liberty Partnership Program Library Mail and Copy Services Maintenance Mathematics Movement Science Nursing Occupational Therapy Payroll Physical Therapy Records and Registration Science Engineering and Architecture Student Services - Data Management Student Services Central Student Services Newburgh Campus Student Support Initiatives Testing Center TRiO Student Support Services Unused Wellness Center Work Force Development CAPE	Initiative Title	Department
			Notes View	3	Update, Reconfigure and Acquire New Furniture BT 121(some costs not determined) $24,000.00 / $0.00	Computer Science and Technology AAS CIS AAS Electrical Engineering Technology AAS Information Technology Computerized Learning Laboratory

Prioritization Notes

Level 2

Level 2 (Business Math Science and Technology, AVP Office)

Combined with AVP ranking #3 becasue it is all one project

Assessment

Date	Department Name	Status	Cost to Date	Funding Source
No results found.