Systematic update of computer labs and softwareand smart stations--HA 210, HA 212,HA 215 and HA 217 computer and labs and all traditional classroom currently having smart carts for instruction.



Initiative TitleSystematic update of computer labs and softwareand smart stations--HA 210, HA 212,HA 215 and HA 217 computer and labs and all traditional classroom currently having smart carts for instruction.
Submitted in Previous Year(s)06/07 thru 10/11
Critical Information, Notes, Justification, Rationaleour students deserve to be trained on state-of-the-art equipment in order to be job ready. Our assessment results and our accreditation status depend upon this currency of equipment. We have depended on CTEA grants instead of building this into the operating budget.
Consequences of this initiative not being fundedStudents/graduates not trained and not job ready. Accreditation at risk.
Department Goals
ProgramsAS Business Administration, AAS Business Management, AAS Marketing
Locations
Estimated Completion Date08/01/2012
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 IT and Accounting/Office Technologies Department Chair 1

Expected Outcomes

Outcome Order
student satisfaction and retention 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method student satisfaction survey Department Chair

Resources

INITIAL YEAR COST: $45,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
New pc hardware--20 stations $45000.00
  • Information Technology, CIO Office
  • Business
TOTAL: $45,000.00 / $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




4
Systematic update of computer labs and softwareand smart stations--HA 210, HA 212,HA 215 and HA 217 computer and labs and all traditional classroom currently having smart carts for instruction.
$45,000.00 / $0.00
Business
AS Business Administration
AAS Business Management
AAS Marketing

Prioritization Notes

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

See above.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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