Replace the printer/copier in the Reading/Writing Center



Initiative TitleReplace the printer/copier in the Reading/Writing Center
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

The copier in the Reading/Writing Center is quite old and fails to function properly frequently.

Consequences of this initiative not being funded

The Reading/Writing Center instructors frequently use the copier to make copies and print student examples in order to help with their tutoring. Without a functional printer/copier, they are hindered in their work.

Department GoalsExpand the availability and use of new technology for student learning and support., Renovation of English Department classrooms
Programs
Locations
Estimated Completion Date08/21/2023
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceRequest for Prioritization
Created11/28/2022 12:51 pm
Updated01/23/2023 8:54 am

Institutional Goals

Goal How will the initiative support this institutional goal?
The Reading/Writing Center provides developmental students with support needed to help them achieve their academic goals. Without proper equipment, the Center is hindered in its mission.
The Reading/Writing Center provides developmental students with support needed to help them achieve their academic goals. Without proper equipment, the Center is hindered in its mission.

Action Steps

Action Step Responsible Party Order
Find funding to replace printer/copier in the current Reading/Writing Center - an add on to the current English copier contract perhaps? Department chair, AVP 1

Expected Outcomes

Outcome Order
The Reading/Writing Center would be able to help students more efficiently. 1

Assessment Methods

Method Description Other Method Responsible Party
Student Surveys: Satisfaction Need Surveys can be developed internally and administered to assess student frequency, importance, need and satisfaction institution’s staff, office and services and programming. Reading/Writing Center Coordinator, English Department Chair

Resources

INITIAL YEAR COST: $883.00
RECURRING COST: $883.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Printer/Copier Lease - price is based on Toshiba eStudio 6560C ($33,956 X .026 lease rate for a 48-month lease) $883.00 / 883.00 (1st year)
  • Administration and Finance, VP Office
  • English
TOTAL: $883.00 / $883.00

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
33
33
16
2
Replace the printer/copier in the Reading/Writing Center
$883.00 / $883.00
English

Prioritization Notes

Level 2 (Liberal Arts, AVP Office)

AVP rank #5 & #6 really should be combined into "improve and enhance Reading / Writing Center operations." The system would not allow AVP to combine initiatives.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.