Media Center



Initiative TitleMedia Center
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleThe most frequent student requests that cannot be accommodated at either campus library are for scanning, large format printing and color printing. This initiative seeks to purchase equipment for both student and faculty use, that will function as a production area within the libraries.
Consequences of this initiative not being fundedCurrently on campus there is no site where a student who is not in a media/communications curriculum can access media creation equipment. As the Library is a central, non-program specific location with good tech. support personnel, housing media equipment here does make sense. If not funded, no immediate negative consequences will be felt, but students will not be utilizing state-of-the art technology for course support.
Department Goals
Programs
Locations
Estimated Completion Date12/20/2013
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
The Media Center will expand the technology available to students in all majors on both campuses. Students learn in a variety of ways, and we have not been doing much to support visual learners or students with disabilities. By providing media creation equipment, students can design their course work to include a variety support materials.

Action Steps

Action Step Responsible Party Order
Train staff to use equipment Librarians 1
Purchase equipment Library Director/ITS 2
Allocate space within each library for the equipment Library Director and Librarians 3

Expected Outcomes

Outcome Order
Equipment available for student use 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Statistics capture on utilization numbers Library Staff

Resources

INITIAL YEAR COST: $10,800.00
RECURRING COST: $3,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Color duplex printer (cost is for two, one for each campus) $2800.00
  • Information Technology, CIO Office
Large format printer (cost is for 2, one for each campus) $4200.00
  • Information Technology, CIO Office
Scanner (cost for 2, one on each campus) $800.00
  • Information Technology, CIO Office
TOTAL: $7,800.00 / $0.00

Facility

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

Supply

Need Cost (Initial/Recurring) Supporting Departments
Tonor/paper (we will charge a fee for use) $3000.00 / 3000.00 (1st year)
  • Library
TOTAL: $3,000.00 / $3,000.00

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




3
Media Center
$10,800.00 / $3,000.00
Library

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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