Enhance Campus Security



Initiative TitleEnhance Campus Security
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleCampus camera security system expansion to insure continued proactive approach to security of students, faculty and staff. Camras woudl be installed in PE, Bio Tech Buildings. Also, to enhance parking lot security install 5 parking lot blue light emergency call stations.
Consequences of this initiative not being fundedUnable to meet the growing safety and secuity challenges we face onour campus today.
Department Goals
ProgramsSecurity
Locations
Estimated Completion Date12/31/2011
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

Expected Outcomes

Outcome Order

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $60,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Emergency Call Towers (5) $25000.00
  • Facilities
Security cameras Phase III $35000.00
  • Facilities
TOTAL: $60,000.00 / $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
5
2

1
Enhance Campus Security
$60,000.00 / $0.00
Facilities
Security

Prioritization Notes

Level 4 (PBIE Committee)

Expansion of the campus's camera security system is needed to provide greater safety and security surveillance on campus. The present camera security system is credited with capturing incidents on tape where there were not any eyewitnesses present and resulting in the individual responsible being caught. Additionally, call stations will allow security to be more readily accessible and provide a faster response time. With the growing student population and expansion of the campus, enhancement of our security system is needed, especially at a time when we may not be able to expand the personnel of the security department.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.