Install an informational monitor in the PE Building Lobby.



Initiative TitleInstall an informational monitor in the PE Building Lobby.
Submitted in Previous Year(s)2017
Critical Information, Notes, Justification, Rationale

Research and install an interactive, informational monitor in the PE Lobby.  Monitor would provide general information, athletic results ,events and Hall of Fame information for students and visitors to the building.  Updated highlights and announcements would scroll throughout the day to publicize college events etc.

Consequences of this initiative not being funded

Less awareness of events, athletic department, and hall of fame.

Department GoalsTo better use the website, social media and other technology to promote and market our programs.
Programs
LocationsMain Campus
Estimated Completion Date11/03/2018
Will this initiative span multiple budget years?No
ImportanceMedium
Funding SourceRequest for Prioritization
Created11/27/2017 10:35 am
Updated03/29/2018 6:38 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Will help those visiting the PE building to become more aware of the athletic program events, results and history. Current students will be more aware and connected to the college. Prospective students will learn more about Orange and opportunities available.
Will help with the communication of athletic events and offerings connecting the campus and local communities.
Will improve the communication of events and offerings with faculty, staff and students.

Action Steps

Action Step Responsible Party Order
Check on pricing/ intallation/ upkeep of lobby monitor. Wayne Smith 1

Expected Outcomes

Outcome Order
Increase awareness of athletic programs and the Hall of Fame. Increase attendance at events. 1

Assessment Methods

Method Description Other Method Responsible Party
Observations Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. Staff

Resources

INITIAL YEAR COST: $5,900.00
RECURRING COST: $150.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Interactive Lobby Monitor $5500.00
  • Information Services & Network Infrastructure
TOTAL: $5,500.00 / $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
Online training $250.00
  • Information Services & Network Infrastructure
TOTAL: $250.00 / $0.00

Marketing

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

Other

Need Cost (Initial/Recurring) Supporting Departments
Cloud hosting $150.00 / 150.00 (1st year)
  • Athletics
TOTAL: $150.00 / $150.00

Prioritization

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


8
1
1
Install an informational monitor in the PE Building Lobby.
$5,900.00 / $150.00
Athletics

Prioritization Notes

Level 4 (PBIE Committee)

The PBIE Committee did not rank this initiative because we did not consider it a priority.  Several members made mention of unused monitors on campus that might be used instead of purchasing a new one.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.