Update computer lab HA 309



Initiative TitleUpdate computer lab HA 309
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleThis initiative is being done in conjunction with the Department of Mathematics. Experience has demonstrated that periodic hardware replacement is essential to the objectives of the computer lab. The last time computers were replaced was 2002. This lab is used all day, every day. In this open lab it is not an exaggeration to say that every machine is in constant use. Further the acceleration of software development very often requires parallel hardware development in order to run
Consequences of this initiative not being funded1. Machines will malfunction in the middle of student use placing undo burdens on the IT department. 2. Current software will net be matched to the capabilities of the machines. 3. the trickle down stream of computers onto faculty desks will be affected. 4. the number of students serviced will decrease.
Department Goals
ProgramsAS Enginerring Science, AS Math Science, Degree Related Course Offerings, General Education
Locations
Estimated Completion Date12/30/2011
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Budget for requested computers Chair Mathematics, Chair Sci and Engineering 1
Order computers, printers, upgrades, switch box Chair Mathematics, Chair Sci & Engineering 2

Expected Outcomes

Outcome Order
Continuity of service in this crucial technological area for both the mathematics and engineering science departments.. 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $36,700.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Update Computer Lab HA 309 $36700.00
  • Mathematics
  • Science Engineering and Architecture
TOTAL: $36,700.00 / $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




3
Update computer lab HA 309
$36,700.00 / $0.00
Science Engineering and Architecture
AS Enginerring Science
AS Math Science
Degree Related Course Offerings
General Education

Prioritization Notes

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

Already done - Summer 2009

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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