Center for Teaching and Learning Facilitiy



Initiative TitleCenter for Teaching and Learning Facilitiy
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleThe CTL space needs additional furniture and equipment to enable it to be a location in which faculty and staff and come to gain support in teaching and learning.
Consequences of this initiative not being fundedunprofessional atmosphere will not attract others to use the CTL space.
Department Goals
Programs
Locations
Estimated Completion Date05/11/2008
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Furnish CTL seminar room and faulty workspace Coordinator, CTL 1

Expected Outcomes

Outcome Order
comfortable setting conducive to meetings and reflection 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $5,000.00
RECURRING COST: $0.00

Equipment

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

Facility

Need Cost (Initial/Recurring) Supporting Departments
furniture and equipment for CTL space $5000.00
TOTAL: $5,000.00 / $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 4 Level 3 Level 2 Level 1 Initiative Title Department




2
Center for Teaching and Learning Facilitiy
$5,000.00 / $0.00
Center for Teaching and Learning

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.