| Initiative Title | New Carpeting for Business Office Hallway |
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| Submitted in Previous Year(s) | No |
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| Critical Information, Notes, Justification, Rationale | The Business office's hallway and Purchasing Dept carpeting is as old as Orange Hall. It is old and very worn. It would be nice if it is replaced and then can match the new carpentry located in the majority of the Business offices |
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| Consequences of this initiative not being funded | none |
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| Department Goals | |
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| Programs | |
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| Locations | |
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| Estimated Completion Date | 06/15/2023 |
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| Will this initiative span multiple budget years? | No |
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| Importance | Low |
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| Funding Source | Request for Prioritization |
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| Created | 01/05/2022 9:28 pm |
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| Updated | 01/05/2022 9:54 pm |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- STRATEGIC PLAN 2020-2025
- Sustain and Invigorate Our Planned Future: Reimagine Human, Financial and Physical Resources
- Goal #3: Maximize and more efficiently use technologies and physical resources to enhance the student experience
|
I don't believe this request will support any Institutional goals directly. It will make the hard working ladies of the Business Office happier and appreciated. |
Action Steps
| Action Step |
Responsible Party |
Order |
| Facilities to replace carpeting |
Facilities |
1 |
Expected Outcomes
| Outcome |
Order |
| new carpeting |
1 |
Assessment Methods
| Method |
Description |
Other Method |
Responsible Party |
| Other |
Enter other assessment method |
New carpeting installed |
Facilities |
Resources
| INITIAL YEAR COST: |
$35,000.00 |
| RECURRING COST: |
$0.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Facility
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| New Carpet |
$35000.00
|
|
| TOTAL: |
$35,000.00 / $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
This is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |