Waterlines to baseball and softball fields



Initiative TitleWaterlines to baseball and softball fields
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleHelp maintain fields.
Consequences of this initiative not being funded
Department Goals
ProgramsRecreation Athletics
Locations
Estimated Completion Date05/04/2009
Will this initiative span multiple budget years?Yes
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
Discuss with Middletown Water Athletics- AD & Assist. AD 1

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $2,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $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
City to run the line from the hydrant $2000.00
  • Movement Science
  • Facilities
TOTAL: $2,000.00 / $0.00

Prioritization

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




5
Waterlines to baseball and softball fields
$2,000.00 / $0.00
Movement Science
Recreation Athletics

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.