Computer Software



Initiative TitleComputer Software
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleIn order to maintain current technology and a competitve edge for our students, we must constantly keep all software used in the department on a regular upgrade schedule. Since all of our programs in Applied Technology rely heavily on software, this can be a very large part of our budget. In addition, now that some of our courses are run in Newburgh, there is the added expense of upgrading software on both campuses at the same time.
Consequences of this initiative not being fundedOutdated software
Department Goals
Programs
Locations
Estimated Completion Date08/13/2013
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

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

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Computer Software $30000.00
  • Information Technology, CIO Office
  • Computer Science and Technology
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

This initiative is not ready for prioritization.

  • Please add at least one Goal
  • Please add at least one Action Step
  • Please add at least one Outcome
  • Please add at least one Assessment Method

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.