| Initiative Title | Establish CJ Resource Room |
|---|---|
| Submitted in Previous Year(s) | 2003/2004 |
| Critical Information, Notes, Justification, Rationale | Creating a virtual environment for students to apply principle learned will enhance learing in a cost effective manner. |
| Consequences of this initiative not being funded | Learning will continue using lecture mode and not utilize availab le up to date resources. |
| Department Goals | |
| Programs | AS Criminal Justice, AAS Criminal Justice-Police, General Education |
| Locations | |
| Estimated Completion Date | 12/31/2006 |
| Will this initiative span multiple budget years? | Yes |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 06/17/2013 5:02 pm |
| Updated | 06/17/2013 5:02 pm |
| Goal | How will the initiative support this institutional goal? |
|---|
| Action Step | Responsible Party | Order |
|---|
| Outcome | Order |
|---|
| Method | Description | Other Method | Responsible Party |
|---|
| INITIAL YEAR COST: | $8,500.00 |
|---|---|
| RECURRING COST: | $0.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Furniture | $2500.00 |
|
|
| TOTAL: | $2,500.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Furniture, technology, initial materials | $5000.00 |
|
|
| ongoing purchase of periodicals, media | $1000.00 |
|
|
| TOTAL: | $6,000.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||