Video Storage and Streaming Between Two Campuses



Initiative TitleVideo Storage and Streaming Between Two Campuses
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleImprove access for students; provides up to date current information; cost effective since videos would not have to be bought in duplicate; sustainability
Consequences of this initiative not being fundedThe program would have to rely on out dated media and it is cost prohibitive to duplicate services and supplies on multiple campuses.
Department Goals
ProgramsAAS Nursing-Day, AAS Nursing-Evening
Locations
Estimated Completion Date09/01/2013
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
This will provide studnets with an enhanced learning experience. Studnets will be able to access learning materials 24/7.

Action Steps

Action Step Responsible Party Order
Purchase/Lease Video Streaming System Department Chair 1

Expected Outcomes

Outcome Order
Web-based Portal will be available to manage student learning experience 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Survey students to determine satsifaction with learning experience using a web-based portal system. Department Chair

Resources

INITIAL YEAR COST: $120,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Purchase/Lease Streaming Server $110000.00
  • Library
  • Information Technology, CIO Office
  • Nursing
TOTAL: $110,000.00 / $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
Training and Orientation to System $5000.00
  • Information Technology, CIO Office
  • Nursing
TOTAL: $5,000.00 / $0.00

Marketing

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

Other

Need Cost (Initial/Recurring) Supporting Departments
Installation $5000.00
  • Information Technology, CIO Office
  • Nursing
TOTAL: $5,000.00 / $0.00

Prioritization

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



5
3
Video Storage and Streaming Between Two Campuses
$120,000.00 / $0.00
Nursing
AAS Nursing-Day
AAS Nursing-Evening

Prioritization Notes

Level 3 (Academic Affairs and Student Services, Provost, VP Office)

With discussions of a college-wide portal, the development and use of a portal in one department may present challenges once the college adopts a portal college wide.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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