replace chairs in classrooms



Initiative Titlereplace chairs in classrooms
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Chairs in classrooms used in Business Department are in great need of replacement.

Consequences of this initiative not being funded

injury could result from students using chairs that are falling apart

Department Goals
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceRequest for Prioritization
Created12/21/2018 11:32 am
Updated06/10/2019 11:58 am

Institutional Goals

Goal How will the initiative support this institutional goal?
It will enhance academic support by providing acceptable facilities.

Action Steps

Action Step Responsible Party Order
purchase and assemble chairs facilities 1

Expected Outcomes

Outcome Order
better learning environment 1

Assessment Methods

Method Description Other Method Responsible Party
Observations Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. business faculty

Resources

INITIAL YEAR COST: $2,611.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
chairs $2611.00
  • Business
  • Facilities
TOTAL: $2,611.00 / $0.00

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
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
7
2

replace chairs in classrooms
$2,611.00 / $0.00
Business Math Science and Technology, AVP Office

Prioritization Notes

Level 4 (PBIE Committee)

Currently, the Business Department has chairs that are falling apart which can cause injury to students. The committee feels student safety is a must and that this is a need that should be addressed. 

 

Level 5 (Cabinet)

Purchased via $250k via state match

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.