| Initiative Title | Update another HA-3rd Floor Classroom |
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| Submitted in Previous Year(s) | No |
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| Critical Information, Notes, Justification, Rationale | We are VERY pleased with HA 313! We would like to redo another classroom with this technology. It will difficult to schedule in HA 313 because so many of our instructors would like to utilize this room. Having another room with this technology would be most beneficial. |
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| Consequences of this initiative not being funded | None |
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| Department Goals | |
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| Programs | |
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| Locations | |
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| Estimated Completion Date | |
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| Will this initiative span multiple budget years? | No |
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| Importance | Medium |
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| Funding Source | Grant Possibility |
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| Created | 11/12/2019 1:52 pm |
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| Updated | 11/26/2019 10:42 am |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- STRATEGIC PLAN 2015-2020
- PRIORITY IV: Efficient and Effective Operations: We will anticipate and adapt to changing economic realities while maintaining the infrastructure and resources necessary to foster innovation and develop & deliver high quality programs and services.
- c: Review and revise allocation methods to ensure appropriate investment in people, services, facilities, & technologies.
|
Improve technology and bring our facilities up-to-date. |
Action Steps
| Action Step |
Responsible Party |
Order |
| Permission to update classroom |
? |
1 |
Expected Outcomes
| Outcome |
Order |
| Another beautiful room like HA 313! |
1 |
Assessment Methods
| Method |
Description |
Other Method |
Responsible Party |
| Other |
Enter other assessment method |
? |
? |
Resources
| INITIAL YEAR COST: |
$5,000.00 |
| RECURRING COST: |
$0.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TV Monitors, tablets, Miracast, etc |
$5000.00
|
- Academic Affairs and Student Services, Provost, VP Office
- Information Technology, CIO Office
|
| TOTAL: |
$5,000.00 / $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 is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |