Upgrade Visual Communications lab (OH 39)



Initiative TitleUpgrade Visual Communications lab (OH 39)
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Current equipment in the VisCom Lab (SMART Board and projection system) unreliable, thereby hampering teaching and learning.

Consequences of this initiative not being funded

Courses offered in OH 39 and OH 33 will be adversely affected.

Department GoalsUpgrade departmental facilities.
Programs
LocationsMain Campus
Estimated Completion Date01/16/2023
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceRequest for Prioritization
Created12/07/2021 1:20 pm
Updated01/21/2022 3:25 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Student success.
Student success.
Student success.

Action Steps

Action Step Responsible Party Order
Purchase SMART Board, projection system, and MacBook Pro. Joseph Litow 1

Expected Outcomes

Outcome Order
We will be able to continue offering classes in our Visual Communications program. 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. Visual Communications faculty

Resources

INITIAL YEAR COST: $8,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
SMART Board, Projection System, MacBook Pro $8000.00
  • Information Technology, CIO Office
  • Arts and Communication
TOTAL: $8,000.00 / $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
43
43
31
2
Upgrade Visual Communications lab (OH 39)
$8,000.00 / $0.00
Arts and Communication

Prioritization Notes

Level 2 (Liberal Arts, AVP Office)

This is a heavily  used computer lab.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.