(VIEW NOTES - Current Budget) Laboratory Instrumentation Needs



Initiative Title(VIEW NOTES - Current Budget) Laboratory Instrumentation Needs
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale3 Channel electrocardiogram for use in Anatomy & Physiology II. 4 Spectrophotometers for use in Generall Biology II and General Botany laboratories Electrocardiogram is needed to support our lab exercise in cardiac function. Current instrumentation is simply no longer functional. (This equipment might also be used by Nursing and Laboratory Technology Departments). Spectrophotometers will permit students in the above courses to obtain experimental data from laboratory experiments involving enzyme assay, nucleic acid extraction/hybridzation protocols.
Consequences of this initiative not being fundedLess opportunity for students to participate in hands-on data-gathering activity in the laboratory.
Department Goals
ProgramsAS Math Science, Degree Related Course Offerings, General Education
Locations
Estimated Completion Date09/01/2009
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Identify and purchase appropriate equipment Department Chair and Technical Assistants 1

Expected Outcomes

Outcome Order
Students will have more opportunity for hands-on experimentation and observation within the laboratory setting. This should increase ownership of activity and contribute to development of critical thinking skills. 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $9,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
4 Spectrophotometers $6500.00
  • Biology
Electrocardigram $2500.00
  • Biology
  • Clinical Laboratory Science
  • Nursing
TOTAL: $9,000.00 / $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
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 4 Level 3 Level 2 Level 1 Initiative Title Department




4
(VIEW NOTES - Current Budget) Laboratory Instrumentation Needs
$9,000.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education

Prioritization Notes

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

Part of AY 08/09 academic technology capital expenditure and some covered by 08/09 CTEA / Perkins grant.

Level 3 (Academic Affairs and Student Services, Provost, VP Office)

Current AA tech budget.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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