New large format CAD plotter



Initiative TitleNew large format CAD plotter
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleReplaces existing plotter
Consequences of this initiative not being fundedStudents cannot plot their work
Department Goals
Programs
Locations
Estimated Completion Date01/01/2010
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
purchase plotter dept chair 1

Expected Outcomes

Outcome Order
students will be able to plot projects and assignments 1
Maintain equipment 2

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $4,200.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
plotter $4200.00
TOTAL: $4,200.00 / $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




6
New large format CAD plotter
$4,200.00 / $0.00
Science Engineering and Architecture

Prioritization Notes

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

Part of CTEA / Perkins grant AY 08/09

Level 3 (Academic Affairs and Student Services, Provost, VP Office)

CTEA funding.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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