updated projectors and chairs



Initiative Titleupdated projectors and chairs
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Four of our classrooms have poor projection capability with aging projectors on carts that project on the speaker as well as the screen. Projectors should be mounted above. Screens are obsolete in that they don't allow notes and marks to be added to the projection. The rooms of concern are BT-355, BT-357, BT-113 and BT-253.

We have received a great number student complaints about the state of the Chairs in  BT-355 Computer Laboratory.  As such, we are asking for replacement chairs for this room.

Consequences of this initiative not being funded

Currently, it is only natural for the instructors to reduce and/or avoid projections when in fact it would enhance the overall learning experience to be able to do more of this type of display.

Although current complaints are generally about comfort, given the physical state of some of the chairs, this could eventually become a safety issue.

Department Goals
Programs
Locations
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceRequest for Prioritization
Created12/21/2018 11:42 am
Updated06/10/2019 12:00 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Existing seats are ripped, stained, or broken. This does not provide for a conducive learning experience.

Action Steps

Action Step Responsible Party Order
purchase and assemble IT, Computer Science & Technology, Facilities 1

Expected Outcomes

Outcome Order
better learning environment 1

Assessment Methods

Method Description Other Method Responsible Party
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. Computer Science & Tech faculty

Resources

INITIAL YEAR COST: $9,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
chairs for BT 255 Computer Lab $5000.00
  • Computer Science and Technology
Mounted projectors or flat screen displays $4000.00
  • Computer Science and Technology
TOTAL: $9,000.00 / $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

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department
9
3

updated projectors and chairs
$9,000.00 / $0.00
Business Math Science and Technology, AVP Office

Prioritization Notes

Level 4 (PBIE Committee)

Updating the projectors and chairs are necessary to enhance the student’s learning experience inside these Bio-Tech classrooms.

Level 5 (Cabinet)

$250k state match: Chairs purchased but no projectors. 

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.