| Initiative Title | Office Facilities |
|---|---|
| Submitted in Previous Year(s) | No |
| Critical Information, Notes, Justification, Rationale | provide adequate space, computers, and office equipment for faculty
|
| Consequences of this initiative not being funded | |
| Department Goals | Maintain safte, accessible and sustainable Mathematics Department facilities that support the learning enviornment |
| Programs | |
| Locations | |
| Estimated Completion Date | |
| Will this initiative span multiple budget years? | No |
| Importance | High |
| Funding Source | |
| Created | 11/22/2016 12:14 pm |
| Updated | 11/22/2016 12:21 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
|
| Action Step | Responsible Party | Order |
|---|
| Outcome | Order |
|---|
| Method | Description | Other Method | Responsible Party |
|---|
| INITIAL YEAR COST: | $22,680.00 |
|---|---|
| RECURRING COST: | $0.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| 4 Adjunct Kiosk and 1 large table for HA 305 | $2980.00 |
|
|
| HA 315. 305, 302A (FT Faculty offices) - New desks for faculty, chairs, file cabinets, and student desks. | $14980.00 |
|
|
| Office dividers with glass | $0.00 |
|
|
| Six adjunct kiosk and two large student table for HA 317 | $4720.00 |
|
|
| TOTAL: | $22,680.00 / $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 | ||
This initiative is not ready for prioritization.
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||