Classroom and laboratory facility upgrades



Initiative TitleClassroom and laboratory facility upgrades
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleSeveral laboratories (HU 101, HU 108 & HU 104) used by the Biology Department have uncomfortable stools of ancient vintage. These are disruptive to a comfortable, productive learning experience and need to be replaced. These stools also lack backs which present safety concerns.
Consequences of this initiative not being fundedUnattractive, uncomfortable learning environment and potential safety risk.
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 5:02 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
Purchase 48 chairs with adjustable height capability and wheels Technical Assistants 1

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $7,500.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Replacement chairs for safety and comfort of students $7500.00
  • Biology
  • Business Office
TOTAL: $7,500.00 / $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



28
2
Classroom and laboratory facility upgrades
$7,500.00 / $0.00
Biology
AS Math Science
Degree Related Course Offerings
General Education

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.