Remove Built-in Cabinets and Islands in BT 253 & 255 & replace floor tiles



Initiative TitleRemove Built-in Cabinets and Islands in BT 253 & 255 & replace floor tiles
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleBoth of these rooms have built-in cabinetry that prevent repairs or replacement to heating/cooling system. As a result, the rooms become unbearably hot or cold depending on the situation. Many times students have had to be moved elsewhere. Additionally, the cabinetry is very old and not being put to adequate use. Also, because of the move to computerized design programs in eEectrical Engineering Technology and Information Technology, not as much bench space is required, however, more computer space is needed.
Consequences of this initiative not being fundedThe rooms will not be able to be utilize to their full potential.
Department Goals
ProgramsAAS Electrical Engineering Technology, AAS Information Technology
Locations
Estimated Completion Date08/01/2008
Will this initiative span multiple budget years?No
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
Meet with facilities to discuss removal of cabinets Department Chair, Facilitites 1
Remove Cabinets, Counter and Islands Facilitites & Maintenance 2
Put down new floor tiles Facilities & Maintenance 3

Expected Outcomes

Outcome Order
Heating system can be repaired or replaced 1
Room space can be better utilized 2
More computers can be placed in the room so students do not have to share 3

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $18,000.00
RECURRING COST: $0.00

Equipment

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

Facility

Need Cost (Initial/Recurring) Supporting Departments
new floor tiles $8000.00
upgrade environmental systems-heating /cooling $10000.00
TOTAL: $18,000.00 / $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

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



3
Remove Built-in Cabinets and Islands in BT 253 & 255 & replace floor tiles
$18,000.00 / $0.00
Computer Science and Technology
AAS Electrical Engineering Technology
AAS Information Technology

Prioritization Notes

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

Need to create new electronics and networking labs

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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