Enhance Campus Security Equipment



Initiative TitleEnhance Campus Security Equipment
Submitted in Previous Year(s)2010-2011
Critical Information, Notes, Justification, RationaleCampus camera security system expansion to insure continued proactive approach to security of students, faculty and staff. Cameras would be installed in PE, Bio Tech Buildings. Also, to enhance parking lot security install 5 parking lot blue light emergency call stations, emergency vehicles and 2 way radios.
Consequences of this initiative not being fundedUnable to meet the growing safety and secuity challenges we face on our campus today.
Department Goals
ProgramsSecurity
Locations
Estimated Completion Date12/31/2012
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?
To provide a safe environment for our Students, Faculty, Staff and visitors by enhancing Security on both the Middletown and Newburgh campuses.

Action Steps

Action Step Responsible Party Order
Installation of new cameras, emergency towers and providing radios and vehicles for security personnel to protect the college population efficiently. Security 1

Expected Outcomes

Outcome Order
College Population will have a safe enviornment 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Security to meet with Safety Committee on a regular basis to discuss. Security, Safety Committee

Resources

INITIAL YEAR COST: $97,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
2 Way Radios (10) $2000.00
  • Facilities
Additional Security Vehicle $35000.00
  • Facilities
Emergency Call Towers (5) $25000.00
  • Facilities
Security cameras Phase III $35000.00
  • Facilities
TOTAL: $97,000.00 / $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
15
2

2
Enhance Campus Security Equipment
$97,000.00 / $0.00
Facilities
Security

Prioritization Notes

Level 4 (PBIE Committee)

Expansion of the campus camera security system is needed to provide greater safety and security surveillance on campus. The present security system needs to be expanded and enhanced to cover the growing student population and building expansion of both campuses.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.