Add lab stations to the architectural studio. RCSE 301



Initiative TitleAdd lab stations to the architectural studio. RCSE 301
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

The architectural  CAD Lab currently has 18 stations. This limits the capacity of the class to 18 students, we cannot stretch the class since they would not have a terminal to work from. If we were to get 20 students we must open an additional course section or turn the additional students away.  If we add three more terminals to the room we can increase the maximum capacity of the class to 21, giving us more flexibility to stretch in additional students. We can do this since we usually loose 3 or 4 students in the first month or so. 

Consequences of this initiative not being funded

We will not have the flexibility to accept additional students without opening new sections when freshman enrollment passes 18 students.

Department Goals
Programs
LocationsMain Campus
Estimated Completion Date09/20/2021
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceRequest for Prioritization
Created10/14/2020 11:29 am
Updated10/14/2020 11:29 am

Institutional Goals

Goal How will the initiative support this institutional goal?
We will mot need to turn away students if enrollment passes 18 and we do not have the faculty to open additional sections.
We will be able to intake more students without adding additional course sections

Action Steps

Action Step Responsible Party Order
obtain quotes and purchase the computer station IT department and SEA Dept Chair. 1
Purchase and set-up the new station IT personnel and SEA Dept. Chair 2

Expected Outcomes

Outcome Order
enhance the student experience, provide the flexibly to accept more students into the architectural program. 1

Assessment Methods

Method Description Other Method Responsible Party
Institutional Data Review both program and student data that is collected at the institutional level. Data can include program enrollment, retention, transfer, student GPA, etc. architectural faculty

Resources

INITIAL YEAR COST: $6,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
computer terminal, desk, chair $6000.00
  • Academic Affairs and Student Services, Provost, VP Office
TOTAL: $6,000.00 / $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
23
19
19
5
1
Add lab stations to the architectural studio. RCSE 301
$6,000.00 / $0.00
Science Engineering and Architecture

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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