New Weight Room Equipment



Initiative TitleNew Weight Room Equipment
Submitted in Previous Year(s)2011-12
Critical Information, Notes, Justification, RationaleThe 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 fundedCurrent equipment would be used.
Department Goals
Programs
Locations
Estimated Completion Date08/29/2012
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Improve student experiences
Improve and enhance facilities

Action Steps

Action Step Responsible Party Order
Estimate department 1

Expected Outcomes

Outcome Order
Refurbished Weight Room 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method observation department

Resources

INITIAL YEAR COST: $51,153.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Weight Room Equipment $51153.00
  • Movement Science
  • Athletics
  • Human Resources, AVP Office
  • Center for Student Involvement
  • Admissions and Recruitment
TOTAL: $51,153.00 / $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


4
2
New Weight Room Equipment
$51,153.00 / $0.00
Athletics

Prioritization Notes

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

This is part of a request that will be tied to the Wellness Committee recommendations through Paul's prioritization.

Level 4 (PBIE Committee)

This initiative was not approved by the PBIE Committee during this prioritization cycle because it was recommended by the PBIE Committee and approved by Cabinet in the last prioritization cycle.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.