Initiative Title | Ensure clean and safe environment |
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Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | Ensure 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 funded | The buildings would be in poor shape for classes on Mondays. |
Department Goals | |
Programs | |
Locations | |
Estimated Completion Date | 12/31/2010 |
Will this initiative span multiple budget years? | Yes |
Importance | High |
Funding Source | Request for Prioritization |
Created | 03/02/2015 3:37 pm |
Updated | 03/02/2015 3:37 pm |
Goal | How will the initiative support this institutional goal? |
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Action Step | Responsible Party | Order |
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Outcome | Order |
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Method | Description | Other Method | Responsible Party |
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INITIAL YEAR COST: | $60,000.00 |
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RECURRING COST: | $60,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
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TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Two Weekend Custodians | $60000.00 / 60000.00 (1st year) |
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TOTAL: | $60,000.00 / $60,000.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
TOTAL: | $0.00 / $0.00 |
This initiative is not ready for prioritization.
Date | Department Name | Status | Cost to Date | Funding Source | |
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No results found. |