Initiative Title | Hire replacement building service workers. |
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Submitted in Previous Year(s) | 2018 |
Critical Information, Notes, Justification, Rationale | It is imperative that two recently retired employees be replaced with 2 new employees. Without replacing these building service workers the entire workload of the missing 2 falls on the remaining staff who are already overburdened with large areas of responsibility. Where we once had 24 BSW's, we now operate with 22, and given the growth of the Middletown campus and the large amount of cleanable square feet that each custodian is charged with cleaning, the custodial department has a legitimate request to get back to capacity. |
Consequences of this initiative not being funded | The consequences of not filling these two BSW positions are as follows: overtaxed employees, work orders would be delayed, response times would be decreased for requests for services, unsatisfactory cleaning, overtime dollars spent in order to meet the cleaning demands, and potential damage to the college's good reputation. |
Department Goals | |
Programs | |
Locations | Main Campus |
Estimated Completion Date | |
Will this initiative span multiple budget years? | Yes |
Importance | High |
Funding Source | Request for Prioritization |
Created | 11/05/2018 2:21 pm |
Updated | 01/15/2019 2:20 pm |
Goal | How will the initiative support this institutional goal? |
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Provide a cleaner, healthier, safer and better maintained college campus. |
Action Step | Responsible Party | Order |
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Submit appropriate justification forms to replace and add personnel. | Director of Facilities | 1 |
Outcome | Order |
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The facility will be properly maintained and cleaned. | 1 |
Method | Description | Other Method | Responsible Party |
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Tracking | Usage of programs, services, participation can be tracked; demographic information may also be able to be collected. | Director of Facilities |
INITIAL YEAR COST: | $88,050.00 |
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RECURRING COST: | $88,050.00 |
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 | |
---|---|---|---|
Hire two new fulltime building service workers. | $88050.00 / 88050.00 (1st year) |
|
|
TOTAL: | $88,050.00 / $88,050.00 |
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 |
Date | Department Name | Status | Cost to Date | Funding Source | |
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No results found. |