| Initiative Title | Caulk Expansion Joints for Main Campus |
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| Submitted in Previous Year(s) | No |
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| Critical Information, Notes, Justification, Rationale | Help eliminate water penetration under sidewalks that cause heaving and trip hazards. |
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| Consequences of this initiative not being funded | Potential law suits from injuries. |
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| Department Goals | Caulk expansion joints in concrete sidewalks campus wide. |
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| Programs | |
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| Locations | Main Campus |
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| Estimated Completion Date | |
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| Will this initiative span multiple budget years? | Yes |
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| Importance | High |
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| Funding Source | Operating Budget |
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| Created | 11/29/2016 11:33 am |
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| Updated | 11/29/2016 11:33 am |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- COLLEGE GOALS as of 2011
- 6. To build and maintain safe, accessible and sustainable facilities that support the learning environment.
|
To provide a safe environment for staff, faculty and students. This initiative supports strategic goal 4.3 review and revise allocation methods to ensure appropriate investment in facilities |
Action Steps
| Action Step |
Responsible Party |
Order |
| To purchase supplies and re-caulk expansion joints. |
Maintenance Manager/Assistant Maintenance Manager |
1 |
Expected Outcomes
| Outcome |
Order |
| To provide a safe environments for college visitors. |
1 |
Assessment Methods
| Method |
Description |
Other Method |
Responsible Party |
| Other |
Enter other assessment method |
Visual Inspection |
Maintenance Manager/Assistant Maintenance Manager |
Resources
| INITIAL YEAR COST: |
$10,000.00 |
| RECURRING COST: |
$10,000.00 |
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 |
| Caulk and associated supplies |
$10000.00
/ 10000.00 (1st year)
|
|
| TOTAL: |
$10,000.00 / $10,000.00 |
|
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. |