| 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. | |||||