Establish Art Media Resource LIbrary



Initiative TitleEstablish Art Media Resource LIbrary
Submitted in Previous Year(s)2006-2007
Critical Information, Notes, Justification, RationaleSupports studio, humanities, Visual Communications and production courses and community needs.
Consequences of this initiative not being fundedLimited availability of necessary resources for students.
Department Goals
ProgramsAAS Visual Communications, AA Art Service, College/Community Service
Locations
Estimated Completion Date03/14/2008
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
Identify and secure location Susan Slater Tanner 1
Establish budget line within department for resources Department Cahir 2
Acquire film, books online services, DVD_CD roms, slides and posters Susan Slater Tanner/Department Chair 3
Staff with student aids/community volunteers Departmetn Chair/Susan Slater Tanner 4
Digitize art collection Art Faculty 5

Expected Outcomes

Outcome Order
Students will have access to study and educational materials. 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $13,000.00
RECURRING COST: $2,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
DVD-CDs, films, slides, posters, books, online services, posters $10000.00
  • Arts and Communication
  • Facilities
TOTAL: $10,000.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
Room preparation $1000.00
  • Facilities
TOTAL: $1,000.00 / $0.00

Supply

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

Staffing

Need Cost (Initial/Recurring) Supporting Departments
Student aids $2000.00 / 2000.00 (1st year)
  • Arts and Communication
TOTAL: $2,000.00 / $2,000.00

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



15
16
Establish Art Media Resource LIbrary
$13,000.00 / $2,000.00
Arts and Communication
AAS Visual Communications
AA Art Service
College/Community Service

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.