Ensure clean and safe environment



Initiative TitleEnsure clean and safe environment
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleEnsure clean and safe environment for students/faculty, and staff by creating a weekend custodial crew, There is a need for a presence on weekends due to high usage of buildings for events. This crew would conduct a disinfecting program and special cleaning proejects
Consequences of this initiative not being fundedThe buildings would be in poor shape for classes on Mondays.
Department Goals
Programs
Locations
Estimated Completion Date12/31/2010
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceRequest for Prioritization
Created06/17/2014 10:07 am
Updated06/17/2014 10:08 am

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: $60,000.00

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
Two Weekend Custodians $60000.00 / 60000.00 (1st year)
  • Facilities
TOTAL: $60,000.00 / $60,000.00

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 initiative is not ready for prioritization.

  • Please add at least one Goal
  • Please add at least one Action Step
  • Please add at least one Outcome
  • Please add at least one Assessment Method

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.