Upgrade computers in Harriman Hall 114 Computer Lab



Initiative TitleUpgrade computers in Harriman Hall 114 Computer Lab
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Equipment is outdated causing classroom delays to instructors and students.

Consequences of this initiative not being funded

Potential decrease in enrollment and instructional quality

Department GoalsIncrease educational opportunities available through CAPE, Strengthen institutional effectiveness efforts / operational excellence
ProgramsOperations
LocationsMain Campus
Estimated Completion Date08/31/2017
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceOperating Budget
Created03/17/2016 5:23 pm
Updated03/17/2016 5:31 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $0.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $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 add at least one Goal
  • Please add at least one Action Step
  • Please add at least one Outcome
  • Please add at least one Assessment Method
  • Please add Resources

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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