TV Studio equipment replacement



Initiative TitleTV Studio equipment replacement
Submitted in Previous Year(s)2019
Critical Information, Notes, Justification, Rationale

Computers that are currently in the TV Studio are unable to meet the video editing needs of the classes offered.  Computers are slow, crash regularly, and hamper teaching and learning.  PCs do not handle very large files as well as Macs, the industry standard.  Working on Macs will better prepare students for transfer and careers.

Consequences of this initiative not being funded

We will not be able to run the TV production classes effectively thereby reducing our level of service to students.  Our immediate need is the computer replacement initiative, but we have ongoing need for maintenance and replacement of other equipment.

Department GoalsMaintain and upgrade departmental facilities.
Programs
LocationsMain Campus
Estimated Completion Date09/30/2020
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceCapital Budget
Created10/29/2019 1:02 pm
Updated11/18/2019 1:33 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, Hanna Sawka 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, Hanna Sawka

Resources

INITIAL YEAR COST: $115,368.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Desktop computers and mobile devices for video editing $115368.00
  • Academic Affairs and Student Services, Provost, VP Office
  • Information Technology, CIO Office
TOTAL: $115,368.00 / $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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