| Initiative Title | New Weight Room Equipment | 
|---|---|
| Submitted in Previous Year(s) | 2011-12 | 
| Critical Information, Notes, Justification, Rationale | The weight room is due for new machines and equipment. The current equipment is older and not uniform. An overhaul of the room would give updated equipment and a safer environment. Staff and student usage of the room would increase. | 
| Consequences of this initiative not being funded | Current equipment would be used. | 
| Department Goals | |
| Programs | |
| Locations | |
| Estimated Completion Date | 08/29/2012 | 
| Will this initiative span multiple budget years? | No | 
| Importance | Low | 
| Funding Source | Request for Prioritization | 
| Created | 06/17/2013 5:04 pm | 
| Updated | 06/17/2013 5:04 pm | 
| Goal | How will the initiative support this institutional goal? | 
|---|---|
                
        
  | 
            Improve student experiences | 
                
        
  | 
            Improve and enhance facilities | 
| Action Step | Responsible Party | Order | 
|---|---|---|
| Estimate | department | 1 | 
| Outcome | Order | 
|---|---|
| Refurbished Weight Room | 1 | 
| Method | Description | Other Method | Responsible Party | 
|---|---|---|---|
| Other | Enter other assessment method | observation | department | 
| INITIAL YEAR COST: | $51,153.00 | 
|---|---|
| RECURRING COST: | $0.00 | 
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Weight Room Equipment | $51153.00 | 
                        
  | 
                                    |
| TOTAL: | $51,153.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||