(VIEW NOTES) 2 Computers for BATCAVERN



Initiative Title(VIEW NOTES) 2 Computers for BATCAVERN
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale2 desktop computers with Windows XP for use by BATCAVERN staff . This represents an upgrade in capability, current computers with Window 98 systems will be utilized for additional student access stations.
Consequences of this initiative not being fundedStaff computer technology would not be up-to-date.
Department Goals
ProgramsComputerized Learning Laboratory (Bat Cavern)
Locations
Estimated Completion Date01/10/2010
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Purchase computers Department Chair and Technical Assistants 1

Expected Outcomes

Outcome Order
To provide BATCAVERN staff with up-to-date computer technology capable of running all requisite software and to allow appropriate data management. 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $3,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
2 Desktop computers $3000.00
  • Biology
TOTAL: $3,000.00 / $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




9
(VIEW NOTES) 2 Computers for BATCAVERN
$3,000.00 / $0.00
Biology
Computerized Learning Laboratory (Bat Cavern)

Prioritization Notes

Level 2 (Business Math Science and Technology, AVP Office)

These are candidates for reconditioned computers to be distributed after new computers arrive.

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

Part of current redistribution planning.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.