Admissions Office Move



Initiative TitleAdmissions Office Move
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Our admissions team has been reviweing our current office space and would like to move into a more welcoming environment to meet with our prospective studets and their families

Consequences of this initiative not being funded

Without funding, our admissions office can not move from it's current location

Department GoalsResearch and implement new technologies to help enhance the prospective student experience
Programs
LocationsMain Campus
Estimated Completion Date05/01/2025
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceRequest for Prioritization
Created12/10/2024 12:49 pm
Updated12/10/2024 12:55 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Moving into a more welcoming space would help promote a better student experience.

Action Steps

Action Step Responsible Party Order
Research costs for construction Admissions, AVP for Enrollment Management & Facilities 1

Expected Outcomes

Outcome Order
A more prominent and welcoming space for our admissions team 1

Assessment Methods

Method Description Other Method Responsible Party
Observations Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. Admissions & Enrollment Management

Resources

INITIAL YEAR COST: $30,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Construction materials & Labor $30000.00
  • Facilities
  • Enrollment Mgt and Student Financial Services, AVP Office
  • Admissions and Recruitment
TOTAL: $30,000.00 / $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




2
Admissions Office Move
$30,000.00 / $0.00
Admissions and Recruitment

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.