Replace Office Furniture for Faculty Members



Initiative TitleReplace Office Furniture for Faculty Members
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleCurrent furniture is breaking and not esthetically pleasing. It is anticipated that a faculty member will be hired for the Architecture area. That would mean the department would have 6 FT Faculty member (not inluding chair). Furniture would be replaced at 3 faculty per year over a 2 year period.
Consequences of this initiative not being fundedFaculty would have to make do with their current furniture.
Department Goals
ProgramsAAS CIS, AAS Architechural Technology, AAS Electrical Engineering Technology, AAS Information Technology
Locations
Estimated Completion Date01/05/2009
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Order furniture for 6 faculty members Department Chair, Facilities 1
Set up in Offices Maintenance 2

Expected Outcomes

Outcome Order
Functional office for faculty 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $9,000.00
RECURRING COST: $0.00

Equipment

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

Facility

Need Cost (Initial/Recurring) Supporting Departments
furniture purchase $9000.00
TOTAL: $9,000.00 / $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


8
29
6
Replace Office Furniture for Faculty Members
$9,000.00 / $0.00
Computer Science and Technology
AAS CIS
AAS Architechural Technology
AAS Electrical Engineering Technology
AAS Information Technology

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.