Initiative Title | Update department equipment & Tools |
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Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | To increase our ability to service the campus we require updated tools and equipment. |
Consequences of this initiative not being funded | Not being able to meet the repair needs of the College infrastructure |
Department Goals | |
Programs | |
Locations | Main Campus, Newburgh Campus |
Estimated Completion Date | |
Will this initiative span multiple budget years? | Yes |
Importance | High |
Funding Source | Request for Prioritization |
Created | 02/02/2024 10:17 am |
Updated | 04/10/2024 2:30 pm |
Goal | How will the initiative support this institutional goal? |
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|
New tools & equipment will make the department more efficient. |
Action Step | Responsible Party | Order |
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We will evaluate older equipment and see what needs to be replaced. | Facilities Manager | 1 |
Outcome | Order |
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To be able to meet needs of college community. | 1 |
Method | Description | Other Method | Responsible Party |
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Observations | Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. | Facilities Manager |
INITIAL YEAR COST: | $10,000.00 |
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RECURRING COST: | $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 | |
---|---|---|---|
10000 | $10000.00 |
|
|
TOTAL: | $10,000.00 / $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 |
Date | Department Name | Status | Cost to Date | Funding Source | |
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No results found. |