| Initiative Title | Provide technical support for video production facility |
|---|---|
| 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 |
|---|---|---|
| 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 |
|---|---|
| Meet needs of College community for video production | 1 |
| Method | Description | Other Method | Responsible Party |
|---|
| INITIAL YEAR COST: | $20,000.00 |
|---|---|
| RECURRING COST: | $20,000.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Expanded duplication facility options | $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 | |
|---|---|---|---|
| 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 | |
|---|---|---|---|---|---|
| No results found. | |||||