Reconfigure and Update BT 115



Initiative TitleReconfigure and Update BT 115
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleAs it stands now BT 115 is not configured in a manner that is condusive to teaching. It has pillars and wire conduits that block the visual path. This room could be reconfigured to make it a more adequate classroom, as well as accommodate our PC Hardware and Maintenance course and other "hands-on" courses.
Consequences of this initiative not being fundedInadequate and under-utilized classroom.
Department Goals
ProgramsAAS Electrical Engineering Technology, AAS Information Technology, Computerized Learning Laboratory
Locations
Estimated Completion Date05/31/2012
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Provide better space for teaching/Learning

Action Steps

Action Step Responsible Party Order
Implement Electrical upgrade Electrical contractor and Facilities 1
Assess cost for electrical upgrade Facilities 2
Order new furniture Department Chair 3
Install new furniture Hon 4

Expected Outcomes

Outcome Order
Classroom that promotes teaching/learning 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Survey of students and instructor feedback Department chair and faculty

Resources

INITIAL YEAR COST: $28,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
Unknown Electrical cost. Bids would need to be taken $0.00
  • Facilities
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
New Furniture and lockable Cabinets $28000.00
  • Information Technology, CIO Office
  • Computer Science and Technology
TOTAL: $28,000.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department


14
Reconfigure and Update BT 115
$28,000.00 / $0.00
Computer Science and Technology
AAS Electrical Engineering Technology
AAS Information Technology
Computerized Learning Laboratory

Prioritization Notes

Level 1 (Computer Science and Technology)

Electrical upgrade not included in this figure.

Level 2 (Business Math Science and Technology, AVP Office)

Reconfiguring this room would allow more flexibility of rooms of offerings to take place in the Applied Tech Dept.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.