Provide technical support for video production facility



Initiative TitleProvide technical support for video production facility
Submitted in Previous Year(s)2005-2006
Critical Information, Notes, Justification, RationaleProvide technical support for video production facility so the community requests can be fulfilled.
Consequences of this initiative not being fundedCurrently there is a lack of availability of student interns and aides to record events. This will continue.
Department Goals
ProgramsCollege/Community Service
Locations
Estimated Completion Date09/28/2007
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
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

Expected Outcomes

Outcome Order
Meet needs of College community for video production 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $20,000.00
RECURRING COST: $20,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Expanded duplication facility options $10000.00 / 10000.00 (1st year)
  • Arts and Communication
TOTAL: $10,000.00 / $10,000.00

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
System maintenance and facility production assistants $10000.00 / 10000.00 (1st year)
  • Arts and Communication
TOTAL: $10,000.00 / $10,000.00

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




19
Provide technical support for video production facility
$20,000.00 / $20,000.00
Arts and Communication
College/Community Service

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.