| Initiative Title | New Weight Room Equipment |
|---|
| Submitted in Previous Year(s) | 2011 |
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| 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. |
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| Consequences of this initiative not being funded | Current equipment would be used. |
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| Department Goals | |
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| Programs | |
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| Locations | |
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| Estimated Completion Date | |
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| Will this initiative span multiple budget years? | No |
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| Importance | Low |
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| Funding Source | |
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| Created | 06/29/2016 4:02 pm |
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| Updated | 06/29/2016 4:04 pm |
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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
This is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |