| Initiative Title | Upgrade Visual Communications lab (OH 39) |
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| Submitted in Previous Year(s) | 2022 |
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| Critical Information, Notes, Justification, Rationale | Current equipment in the VisCom Lab (color printer and computers) needs to be upgraded. Upgrade will improve teaching and learning. |
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| Consequences of this initiative not being funded | Courses offered in OH 39 and OH 33 will be adversely affected. |
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| Department Goals | Upgrade departmental facilities. |
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| Programs | |
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| Locations | Main Campus |
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| Estimated Completion Date | 01/16/2025 |
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| Will this initiative span multiple budget years? | No |
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| Importance | High |
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| Funding Source | Operating Budget |
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| Created | 12/09/2023 3:40 pm |
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| Updated | 12/09/2023 3:44 pm |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- COLLEGE GOALS as of 2011
- 1. To provide high quality academic courses and programs that prepare a diverse student population to achieve its educational, employment and enrichment goals.
|
Student success. |
- STRATEGIC PLAN 2020-2025
- Strengthen our Region’s Economic Future: Teach and Train for a Brighter Tomorrow
- Goal #1: Expand workforce development in emerging, innovative fields
|
Student success. |
- STRATEGIC PLAN 2020-2025
- Strengthen our Region’s Economic Future: Teach and Train for a Brighter Tomorrow
- Goal #4: Realign the image of the College as a realistic opportunity for all residents of the region
|
Student success. |
- MIDDLESTATES STANDARDS
- 4 Support of the Student Experience
|
Student success. |
Action Steps
| Action Step |
Responsible Party |
Order |
| Request for funding for printer and computers. |
Joe Litow, Candice O'Connor |
1 |
| Identify vendors and obtain quotes. |
Joe Litow, Peter Galipeau |
2 |
| Purchase and install printer and computers. |
Peter Galipeau |
3 |
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: |
$10,900.00 |
| RECURRING COST: |
$0.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| 16 Wacom Tablets |
$6400.00
|
- Information Technology, CIO Office
- Arts and Communication
|
| Printer for Visual Communications lab |
$4500.00
|
- Information Technology, CIO Office
- Arts and Communication
|
| TOTAL: |
$10,900.00 / $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 is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |