Replace five dated faculty computers



Initiative TitleReplace five dated faculty computers
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleFaculty computers should be replaced on a five year basis.
Consequences of this initiative not being fundedExperience has demonstrated that periodic hardware replacement is essential for well functioning computers.
Department Goals
ProgramsAS Math Science, Degree Related Course Offerings, Developmental Math, General Education
Locations
Estimated Completion Date05/30/2011
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Budget for computers Judi Schwartz 1
Buy computers Judi Schwartz, Jim Dutcher 2

Expected Outcomes

Outcome Order
Increased teacher satisfaction and productivity 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $7,500.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
five new faculty computers $7500.00
  • Mathematics
TOTAL: $7,500.00 / $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

This initiative is not ready for prioritization.

  • Please add at least one Goal
  • Please add at least one Assessment Method

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.