Environmental Purchasing



Initiative TitleEnvironmental Purchasing
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleEnvironmental Purchasing - Continue to find ways to support sustainability on campus by researching green products, promoting recycling, and seeking cost saving measures to reduce the college's environmental impact. We no longer use styrofoam cups or plates on campus. Paper products are stocked in the warehouse. A pilot program was tested - spring 2011 on the use of 100% recycled paper. This product worked well in our copy machines; however, this product is more costly than 30% recycled paper that we currently buy. We would like to reduce usage and implement the purchase of 100% recycled paper.
Consequences of this initiative not being fundedImpact on our environment .
Department Goals
ProgramsPurchasing
Locations
Estimated Completion Date09/01/2014
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:04 pm
Updated06/17/2013 5:04 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
By purchasing the right products.

Action Steps

Action Step Responsible Party Order
Test New Products when possible Purchasing dept 1
Purchase Green Products when cost effective Comptroller & Purchasing 2

Expected Outcomes

Outcome Order
Cost Savings&Green Products 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Periodically analyze testing and costs to see if the product warrants use on campus Comptroller/ Purchasing

Resources

INITIAL YEAR COST: $0.00
RECURRING COST: $0.00

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
Existing Staff to Review $0.00
  • Business Office
TOTAL: $0.00 / $0.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department




3
Environmental Purchasing
$0.00 / $0.00
Business Office
Purchasing

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.