Upgrade On-Campus Multi-sensory Labs :: PIP System (SUNY Orange)

Upgrade On-Campus Multi-sensory Labs Print All

Initiative Title	Upgrade On-Campus Multi-sensory Labs
Submitted in Previous Year(s)	2014
Critical Information, Notes, Justification, Rationale	Provide students with on campus opportunities to practice skill sets using equipment/technology that they are expected to be able to use upon graduation.
Consequences of this initiative not being funded	We will be unable to provide students with on campus experiences that will prepare them for employment.
Department Goals
Programs
Locations	Main Campus
Estimated Completion Date	08/30/2016
Will this initiative span multiple budget years?	Yes
Importance	High
Funding Source	Operating Budget
Created	04/24/2015 12:12 pm
Updated	04/24/2015 12:16 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.	Upgrade of the multisensory laboratory will assist students to have the skills needed for employment.
STRATEGIC Priority III: Provide adequate resources to allow College to realize its strategic goals.	The goal of the college and the nursing department is to provide students with an education that will prepare them for the work force.
STRATEGIC V: Provide a clear, consistent and compelling presentation of Orange County Community College.	To remain a viable nursing program we must be able to provide students with an education that meets the healthcare needs of the community at large.
AMP D: Technology h: Ensure that non-computer related technologies or tools and capital equipment needs and budgetary requests are kept current	The purpose of this initiative is to keep the program current in terms of its capital equipment.

Action Steps

Action Step	Responsible Party	Order
replace broken and outdated equipment	lab coordinators and lab tech assistant	1

Expected Outcomes

Outcome	Order
Students will have uptodate work place skills	1

Assessment Methods

Method	Description	Other Method	Responsible Party
Student Surveys: Satisfaction Need	Surveys can be developed internally and administered to assess student frequency, importance, need and satisfaction institution’s staff, office and services and programming.		Assistant Chairperson

Resources

INITIAL YEAR COST:	$173,000.00
RECURRING COST:	$20,000.00

Equipment

Need	Cost (Initial/Recurring)	Supporting Departments
4 computerized medication carts	$40000.00	Information Technology, CIO Office Facilities
6 IV decimal pumps	$45000.00	Information Technology, CIO Office Facilities
6 static mannikens	$24000.00	Facilities
8 refurbished hospital bed units	$64000.00	Facilities
Computerized Documentation system	$20000.00 / 20000.00	Information Technology, CIO Office Academic Technology
TOTAL:	$173,000.00 / $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 is initiative is ready for prioritization.

Assessment

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