Replace desktops& laptops for faculty members



Initiative TitleReplace desktops& laptops for faculty members
Submitted in Previous Year(s)2008/2009
Critical Information, Notes, Justification, RationaleReplacement of outdated desktops for three faculty members (B. Fiorello, L. Fleming) Replacement of outdated laptops for three facutly members (E. White, S. Winter)
Consequences of this initiative not being fundedLack of proper resources
Department Goals
ProgramsAS Business Administration, AAS Business Management, AAS Marketing
Locations
Estimated Completion Date05/01/2011
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?

Action Steps

Action Step Responsible Party Order
Coordinate with ITS L. Fleming 1

Expected Outcomes

Outcome Order
Sufficient faculty resources 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Did we receive equipment? Department Chair

Resources

INITIAL YEAR COST: $8,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
New pc hardware - 6 stations $8000.00
  • Information Technology, CIO Office
  • Business
TOTAL: $8,000.00 / $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




5
Replace desktops& laptops for faculty members
$8,000.00 / $0.00
Business
AS Business Administration
AAS Business Management
AAS Marketing

Prioritization Notes

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

Sould be a regular part of capital budget.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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