TV Studio equipment replacement



Initiative TitleTV Studio equipment replacement
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Given the significant wear and tear on the field production equipment, it is necessary to keep the equipment current and functioning.

Consequences of this initiative not being funded

We will not be able to effectively run the TV production classes and serve the students.

Department GoalsUpgrade departmental facilties.
Programs
LocationsMain Campus
Estimated Completion Date08/30/2019
Will this initiative span multiple budget years?No
ImportanceMedium
Funding SourceCapital Budget
Created11/26/2018 1:05 pm
Updated11/26/2018 1:05 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Secure funding and purchase the equipment. Mark Carranceja 1

Expected Outcomes

Outcome Order
Continue to successfully offer TV production classes. 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Student evaluation forms; student coursework Mark Carranceja

Resources

INITIAL YEAR COST: $20,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Field production equipment $20000.00
  • Academic Affairs and Student Services, Provost, VP Office
  • Information Technology, CIO Office
TOTAL: $20,000.00 / $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

This initiative is not ready for prioritization.

  • Please enter How the initiative will support the chosen goals

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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