Renovate HA 313



Initiative TitleRenovate HA 313
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

HA 313 is an outdated classroom with very old, small desks.  We actually had to bring in three desks for one particular class because three students could not fit in the desks.  This was very embarrassing for these students.  The chalkboard is unsafe with the way it slides up and down. 

Consequences of this initiative not being funded

It is a wast of space.  We try not to use it but it is a convenient and large piece of real estate in our department.

Department Goals
Programs
LocationsMain Campus
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceRequest for Prioritization
Created12/01/2017 10:19 am
Updated12/01/2017 10:19 am

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $9,895.40
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Instructor desk $620.00
Student chairs (30) $5730.00
Student desks (30) $3545.40
TOTAL: $9,895.40 / $0.00

Facility

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

Prioritization

This initiative is not ready for prioritization.

  • Please add at least one Goal
  • Please add at least one Action Step
  • Please add at least one Outcome
  • Please add at least one Assessment Method
  • Please enter Supporting Departments for all Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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