Furniture (Desks, Chairs, Printer Tables) for 3 Fac



Initiative TitleFurniture (Desks, Chairs, Printer Tables) for 3 Fac
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleReplace old and worn furniture that faculty are currently using
Consequences of this initiative not being fundedUnsafe chairs, drawers that don't function
Department Goals
ProgramsAAS CIS, AAS Electrical Engineering Technology, AAS Information Technology
Locations
Estimated Completion Date05/30/2011
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Order furniture Dept Chair 1
Install Funiture Langit & Assoc 2

Expected Outcomes

Outcome Order
Ergonomically correct; safe & secure furnishings 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $6,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Chairs, desks and printer tables $6000.00
TOTAL: $6,000.00 / $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

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




7
Furniture (Desks, Chairs, Printer Tables) for 3 Fac
$6,000.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology

Prioritization Notes

Level 2 (Business Math Science and Technology, AVP Office)

See AVP #20

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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