New Furniture and Reconfigure BT 121



Initiative TitleNew Furniture and Reconfigure BT 121
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleThis room, as it is currently set up, is not conducive to teaching/learning. Tables need to be all facing in the same direction. Furniture is outdated. This room is predominatelt for courses given in Applied Technologies However, in the past, this lab has been "loaned" out to Nursing for their testing, CAPE for faculty/staff training, and used as a college wide Open Lab.
Consequences of this initiative not being fundedRoom will not be adequate for teaching/learning
Department Goals
ProgramsAAS CIS, AAS Electrical Engineering Technology, AAS Information Technology, Computerized Learning Laboratory
Locations
Estimated Completion Date06/30/2009
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Order Furniture Department Chair 1
Install Furniture Langit and Assoc 2
Work w/ IT on reconfig & adding ability to connect 5 more stattions. IT Department 3

Expected Outcomes

Outcome Order
A Computerized training roomthat would better suit the needs of the college. 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $18,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Furniture $18000.00
TOTAL: $18,000.00 / $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
Installation and the possible moving & adding network connections $0.00
  • Information Technology, CIO Office
TOTAL: $0.00 / $0.00

Prioritization

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



26
10
New Furniture and Reconfigure BT 121
$18,000.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology
Computerized Learning Laboratory

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.