Initiative Title | Hire two HVAC employees. |
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Submitted in Previous Year(s) | No |
Critical Information, Notes, Justification, Rationale | Fill two vacancies to two employees who are recently retired. |
Consequences of this initiative not being funded | Higher budgetary costs due to being necessary to contracting out more services and or overtime for existing employees. |
Department Goals | To hire two HVAC employees. |
Programs | |
Locations | Main Campus |
Estimated Completion Date | |
Will this initiative span multiple budget years? | No |
Importance | High |
Funding Source | Request for Prioritization |
Created | 11/08/2018 2:34 pm |
Updated | 01/15/2019 10:46 pm |
Goal | How will the initiative support this institutional goal? |
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|
Equipment can be maintained in a consistent timely manner. |
Action Step | Responsible Party | Order |
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Hire two HVAC employees. | Assistant Maintenance Manager | 1 |
Outcome | Order |
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To maintain equipment in a timely manner. | 1 |
Method | Description | Other Method | Responsible Party |
---|---|---|---|
Tracking | Usage of programs, services, participation can be tracked; demographic information may also be able to be collected. | Assistant Maintenance Manager |
INITIAL YEAR COST: | $119,340.00 |
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RECURRING COST: | $119,340.00 |
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 |
Need | Cost (Initial/Recurring) | Supporting Departments | |
---|---|---|---|
Two HVAC employees | $119340.00 / 119340.00 (1st year) |
|
|
TOTAL: | $119,340.00 / $119,340.00 |
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 |
Essential personnel - these 2 positions are in the AY1819 budget and are currently being searched.
Date | Department Name | Status | Cost to Date | Funding Source | |
---|---|---|---|---|---|
No results found. |