| Initiative Title | TV 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 Goals | Upgrade departmental facilties. |
| Programs | |
| Locations | Main Campus |
| Estimated Completion Date | 08/30/2019 |
| Will this initiative span multiple budget years? | No |
| Importance | Medium |
| Funding Source | Capital Budget |
| Created | 11/26/2018 1:05 pm |
| Updated | 11/26/2018 1:05 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
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| Action Step | Responsible Party | Order |
|---|---|---|
| Secure funding and purchase the equipment. | Mark Carranceja | 1 |
| Outcome | Order |
|---|---|
| Continue to successfully offer TV production classes. | 1 |
| Method | Description | Other Method | Responsible Party |
|---|---|---|---|
| Other | Enter other assessment method | Student evaluation forms; student coursework | Mark Carranceja |
| INITIAL YEAR COST: | $20,000.00 |
|---|---|
| RECURRING COST: | $0.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Field production equipment | $20000.00 |
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| TOTAL: | $20,000.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
This initiative is not ready for prioritization.
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||