upgrade departmental technology



Initiative Titleupgrade departmental technology
Submitted in Previous Year(s)2007-2008
Critical Information, Notes, Justification, RationaleTo fulfill the internal demand for upgraded and/or new technology.
Consequences of this initiative not being fundedEquipment not upgraded.
Department Goals
ProgramsAAS Dental Hygiene
Locations
Estimated Completion Date05/31/2009
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
order and install equipment; software training Department chair 1

Expected Outcomes

Outcome Order
Equipment installed; training completed 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $7,200.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
LCD projector $2200.00
TOTAL: $2,200.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
n/a $0.00
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
Educational media $2000.00
TOTAL: $2,000.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
n/a $0.00
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
computer training $0.00
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
n/a $0.00
TOTAL: $0.00 / $0.00

Other

Need Cost (Initial/Recurring) Supporting Departments
Records Mgt. Software Program $3000.00
TOTAL: $3,000.00 / $0.00

Prioritization

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




2
upgrade departmental technology
$7,200.00 / $0.00
Dental Hygiene
AAS Dental Hygiene

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.