Replace desktops & laptops for faculty members



Initiative TitleReplace desktops & laptops for faculty members
Submitted in Previous Year(s)2006/2007
Critical Information, Notes, Justification, RationaleReplacement of outdated desktops for a faculty member (S. Markovits)
Consequences of this initiative not being fundedLack of proper resources
Department Goals
ProgramsAS Business Administration, AAS Business Management, AAS Marketing
Locations
Estimated Completion Date05/01/2012
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?

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: $1,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
New pc hardware - 1 station $1000.00
  • Information Technology, CIO Office
  • Business
TOTAL: $1,000.00 / $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




2
Replace desktops & laptops for faculty members
$1,000.00 / $0.00
Business
AS Business Administration
AAS Business Management
AAS Marketing

Prioritization Notes

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

Should be part of AA Capital budget allocation.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.