Establish CJ Resource Room



Initiative TitleEstablish CJ Resource Room
Submitted in Previous Year(s)2003/2004
Critical Information, Notes, Justification, RationaleCreating a virtual environment for students to apply principle learned will enhance learing in a cost effective manner.
Consequences of this initiative not being fundedLearning will continue using lecture mode and not utilize availab le up to date resources.
Department Goals
ProgramsAS Criminal Justice, AAS Criminal Justice-Police, General Education
Locations
Estimated Completion Date12/31/2006
Will this initiative span multiple budget years?Yes
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

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $8,500.00
RECURRING COST: $0.00

Equipment

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

Facility

Need Cost (Initial/Recurring) Supporting Departments
Furniture $2500.00
  • Criminal Justice
TOTAL: $2,500.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
Furniture, technology, initial materials $5000.00
ongoing purchase of periodicals, media $1000.00
  • Criminal Justice
TOTAL: $6,000.00 / $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



8
2
Establish CJ Resource Room
$8,500.00 / $0.00
Criminal Justice
AS Criminal Justice
AAS Criminal Justice-Police
General Education

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.