Upgrade facilities / labs / classrooms :: PIP System (SUNY Orange)

Upgrade facilities / labs / classrooms Print All

Initiative Title	Upgrade facilities / labs / classrooms
Submitted in Previous Year(s)	No
Critical Information, Notes, Justification, Rationale	Orange Hall Theater upgrade - LED lighting and fire-resistant curtain replacement Move New Media computer lab to Orange Hall to increase capacity in lab Upgrade Orange Hall 26 (a heavily used classroom for COM 101). Reconfigure BT 117 so that Use-of-Force simulations and ordinary classroom activities can both take place within the room
Consequences of this initiative not being funded	Teaching and learning takes place in sub-optimal spaces. Energy use remains high Less desirable space attract fewer rental opportunities of Orange Hall Theater
Department Goals	Prepare facilities for when in-person instruction resumes on a widespread scale., Improve facilities and equipment to the greatest extent possible given fiscal constraints.
Programs
Locations	Main Campus
Estimated Completion Date	05/31/2022
Will this initiative span multiple budget years?	Yes
Importance	High
Funding Source	Request for Prioritization
Created	02/12/2021 4:41 pm
Updated	02/12/2021 4:49 pm

Institutional Goals

Goal	How will the initiative support this institutional goal?
STRATEGIC PLAN 2020-2025 Sustain and Invigorate Our Planned Future: Reimagine Human, Financial and Physical Resources Goal #3: Maximize and more efficiently use technologies and physical resources to enhance the student experience	LED lighting will reduce energy costs; spatial reconfiguration will use classroom space efficiently

Action Steps

Action Step	Responsible Party	Order
Assess, estimate, plan changes to spaces	multiple	1

Expected Outcomes

Outcome	Order
Improved spaces for teaching and learning; improve rental opportunities for the college	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Interviews	The students (or other participants) are able during an interview to share their direct experiences, attitudes and beliefs. Interviews can be either structured or unstructured.		TBD

Resources

INITIAL YEAR COST:	$200,000.00
RECURRING COST:	$0.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
TOTAL:	$0.00 / $0.00

Facility

Need	Cost (Initial/Recurring)	Supporting Departments
Multiple	$200000.00	Information Technology, CIO Office Facilities
TOTAL:	$200,000.00 / $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
		9	2		Upgrade facilities / labs / classrooms $200,000.00 / $0.00	Liberal Arts, AVP Office

Assessment

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