| Initiative Title | Develop a continuous water and air quality testing program throughout the College |
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| Submitted in Previous Year(s) | No |
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| Critical Information, Notes, Justification, Rationale | We need to ensure that the College provides a health environment. |
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| Consequences of this initiative not being funded | Poor environmental quality |
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| Department Goals | |
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| Programs | |
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| Locations | Main Campus, Newburgh Campus |
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| Estimated Completion Date | |
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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 | 12/02/2024 11:56 am |
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| Updated | 12/02/2024 11:56 am |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- STRATEGIC PLAN 2020-2025
- Sustain and Invigorate Our Planned Future: Reimagine Human, Financial and Physical Resources
- Goal #3: Maximize and more efficiently use technologies and physical resources to enhance the student experience
|
By providing a quality school environment for all. |
Action Steps
| Action Step |
Responsible Party |
Order |
| To work with outside vendors to develop a plan |
EH&S Manager |
1 |
Expected Outcomes
| Outcome |
Order |
| To be able to meet needs of college community. |
1 |
Assessment Methods
| Method |
Description |
Other Method |
Responsible Party |
| Interviews |
The students (or other participants) are able during an interview to share their direct experiences, attitudes and beliefs. Interviews can be either structured or unstructured. |
|
EH&S Manager |
Resources
| INITIAL YEAR COST: |
$0.00 |
| RECURRING COST: |
$20,000.00 |
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 |
| 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 |
| Sampling Plan |
$20000.00
/ 20000.00
|
|
| TOTAL: |
$0.00 / $20,000.00 |
|
Prioritization
This is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |