New Carpeting for Business Office Hallway



Initiative TitleNew Carpeting for Business Office Hallway
Submitted in Previous Year(s)No
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

Consequences of this initiative not being funded

none

Department Goals
Programs
Locations
Estimated Completion Date06/15/2023
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created01/03/2023 12:29 pm
Updated01/03/2023 12:29 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
I don't believe this request will support any Institutional goals directly. It will make the hard working Business Office Team feel 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
  • Facilities
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

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



11

New Carpeting for Business Office Hallway
$35,000.00 / $0.00
Business Office

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.