New Furniture BT 115



Initiative TitleNew Furniture BT 115
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleFurntiture becoming outdated and chairs are becoming dangerous
Consequences of this initiative not being fundedInadequate facilities for students
Department Goals
ProgramsAAS CIS, AAS Electrical Engineering Technology, AAS Information Technology, Computerized Learning Laboratory
Locations
Estimated Completion Date07/30/2010
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 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 & Assoc 2

Expected Outcomes

Outcome Order
Safe and attractive furnishings 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $16,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
New Tables and Chairs $16000.00
TOTAL: $16,000.00 / $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
TOTAL: $0.00 / $0.00

Prioritization

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


22
New Furniture BT 115
$16,000.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Electrical Engineering Technology
AAS Information Technology
Computerized Learning Laboratory

Prioritization Notes

Level 1 (Computer Science and Technology)

Old furniture outdated and chairs are breaking down

Level 2 (Business Math Science and Technology, AVP Office)

Comfort and safety are important in labs in which students spend a significant amount of time. Furniture upgrades are needed in several areas in the division. Furthermore, new furniture may allow a more efficient configuration / layout of the lab.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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