Initiative Title | Full size pickup truck for Newburgh |
Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | Full size pickup truck for Newburgh is needed to handle snow removal and other facilities related activities |
Consequences of this initiative not being funded | Continue to contract out snow removal |
Department Goals | |
Programs | |
Locations | Newburgh Campus |
Estimated Completion Date | |
Will this initiative span multiple budget years? | No |
Importance | Low |
Funding Source | Operating Budget |
Created | 02/10/2023 10:45 am |
Updated | 02/10/2023 2:37 pm |
Institutional Goals
Goal |
How will the initiative support this institutional goal? |
- COLLEGE GOALS as of 2011
- 6. To build and maintain safe, accessible and sustainable facilities that support the learning environment.
|
This enable facilities to properly maintain the Newburgh Campus. |
Action Steps
Action Step |
Responsible Party |
Order |
Facilities will purchase a new vehicle |
Facilities Manager |
1 |
Expected Outcomes
Outcome |
Order |
To be able to meet needs of college community. |
1 |
Assessment Methods
Method |
Description |
Other Method |
Responsible Party |
Observations |
Information can be collected while observing “events” (including, sponsored activities, student {office staff} sessions, etc.) in the natural setting. Observation can provide information on student behaviors and attitudes. |
|
Facilities Manager |
Resources
INITIAL YEAR COST: |
$45,000.00 |
RECURRING COST: |
$0.00 |
Equipment
Need |
Cost (Initial/Recurring) |
Supporting Departments |
45000 |
$45000.00
|
|
TOTAL: |
$45,000.00 / $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
This is initiative is ready for prioritization.
Assessment
Date | Department Name | Status | Cost to Date | Funding Source | |
No results found. |