New Furniture for BT 253



Initiative TitleNew Furniture for BT 253
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleOnce cabinets with counters & islands are removed from these rooms, computers tables, chairs, and work tables will be required Current furnture in the room is broken and dangerous
Consequences of this initiative not being fundedNo tables and chairs for students
Department Goals
ProgramsAAS Electrical Engineering Technology
Locations
Estimated Completion Date08/15/2008
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
Assemble Furniture Maintenance 2

Expected Outcomes

Outcome Order
Appropriate furnishings for the students 1
Facility condusive to learning 2

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $10,039.00
RECURRING COST: $0.00

Equipment

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

Facility

Need Cost (Initial/Recurring) Supporting Departments
Computer Tables & Work Benches $10039.00
TOTAL: $10,039.00 / $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


7
4
New Furniture for BT 253
$10,039.00 / $0.00
Computer Science and Technology
AAS Electrical Engineering Technology

Prioritization Notes

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

Need to create new electronics and networking labs

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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