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 Furniture is outdated. This room has the potential to expand the number of computers it currently holds. The electrical would have to be upgraded in order to accommodate the expansion as well as aditional data lines. Our labs are used by many other departments.
Consequences of this initiative not being funded	Room will not be adequate for teaching/learning
Department Goals
Programs	AAS Electrical Engineering Technology, AAS Information Technology, Computerized Learning Laboratory
Locations
Estimated Completion Date	06/30/2012
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?
STRATEGIC Priority III: Provide adequate resources to allow College to realize its strategic goals.	Provide adequate labs for technology curriculum

Action Steps

Action Step	Responsible Party	Order
Order Furniture	Department Chair	1
Install Furniture	Langit and Assoc	2

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
Other	Enter other assessment method	survey	department chair

Resources

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

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
Furniture	$24000.00	Computer Science and Technology
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
		21	7 Notes View	4 Notes View	Update, Reconfigure and Acquire New Furniture BT 121(some costs not determined) $24,000.00 / $0.00	Computer Science and Technology AAS Electrical Engineering Technology AAS Information Technology Computerized Learning Laboratory

Prioritization Notes

Level 1
Level 2

Level 1 (Computer Science and Technology)

Electrical upgrade not included in this figure

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

Reconfiguring this room provides an opportunity to create a very large computer lab in BT. A computer large with a high capacity would serve many purposes] for the college (e.g. in service training).

Assessment

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