Office Facilities



Initiative TitleOffice Facilities
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

provide adequate space, computers, and office equipment for faculty

  1. provide office kiosks for adjuncts in HA 305 and HA 321
  2. provide new computers and furniture for newly hired faculty
  3. replace broken furniture.  We need to modernize our current offices.  HA 315, HA 311, HA 302A along with the adjunct spaces (HA 305 and HA 321) need a "face-lift"
  4. Work with facilities to create a "cleaner" environment
  5. Paint HA 315
Consequences of this initiative not being funded
Department GoalsMaintain safte, accessible and sustainable Mathematics Department facilities that support the learning enviornment, Maintain collegial rapport for the Mathematics Department and support professional growth of the department and faculty
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceHigh
Funding Source
Created12/01/2017 10:19 am
Updated12/01/2017 10:20 am

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $22,680.00
RECURRING COST: $0.00

Equipment

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

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 initiative is not ready for prioritization.

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Assessment

DateDepartment NameStatusCost to DateFunding Source 
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