Initiative Title | Provide technical support for video production facility |
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Submitted in Previous Year(s) | 2005-2006 |
Critical Information, Notes, Justification, Rationale | Provide technical support for video production facility so the community requests can be fulfilled. |
Consequences of this initiative not being funded | Currently there is a lack of availability of student interns and aides to record events. This will continue. |
Department Goals | |
Programs | College/Community Service |
Locations | |
Estimated Completion Date | 09/28/2007 |
Will this initiative span multiple budget years? | Yes |
Importance | Low |
Funding Source | Request for Prioritization |
Created | 06/17/2013 5:02 pm |
Updated | 06/17/2013 5:02 pm |
Goal | How will the initiative support this institutional goal? |
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Action Step | Responsible Party | Order |
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Continue to submit capital budget requests for basic technological support | Department Chair | 1 |
Continue to submit budget requests for system maintenance and facility production assistants | Department Chair | 2 |
Create and submit minimum charge system to areas requesting assistance | Department Chair | 3 |
Continue to recruit interns for production work | Department Chair | 4 |
Continue to expand duplication facility options | Department Chair | 5 |
Outcome | Order |
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Meet needs of College community for video production | 1 |
Method | Description | Other Method | Responsible Party |
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INITIAL YEAR COST: | $20,000.00 |
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RECURRING COST: | $20,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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Expanded duplication facility options | $10000.00 / 10000.00 (1st year) |
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TOTAL: | $10,000.00 / $10,000.00 |
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 | |
---|---|---|---|
System maintenance and facility production assistants | $10000.00 / 10000.00 (1st year) |
|
|
TOTAL: | $10,000.00 / $10,000.00 |
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 | |
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No results found. |