| Initiative Title | Implement FY22/23 Capital Budget plan |
|---|---|
| Submitted in Previous Year(s) | No |
| Critical Information, Notes, Justification, Rationale | The College works with the County and SUNY on a six year planning cycle for Capital projects. During this year we will update the six year plan based on current priorities and implement the previously approved projects scheduled for completion in FY22/23 |
| Consequences of this initiative not being funded | The College will not accomplish needed capital projects in a timely manner, likely incurring increased operating and repair costs. |
| Department Goals | |
| Programs | |
| Locations | |
| Estimated Completion Date | 08/31/2022 |
| Will this initiative span multiple budget years? | No |
| Importance | Low |
| Funding Source | Request for Prioritization |
| Created | 02/16/2022 2:48 pm |
| Updated | 02/16/2022 2:48 pm |
| Goal | How will the initiative support this institutional goal? |
|---|---|
|
By ensuring the College has the facilities and equipment necessary to sustain our future |
| Action Step | Responsible Party | Order |
|---|---|---|
| Initiate the FY22/23 Six year plan | Capital Projects Manager | 1 |
| Outcome | Order |
|---|---|
| The College will complete all FY22/23 projects on time | 1 |
| The College, County, and SUNY will have an agreed upon six year Capital Budget Projection | 2 |
| Method | Description | Other Method | Responsible Party |
|---|---|---|---|
| Document Analysis | Documents can be analyzed to provide information and meaning around an assessment topic | Director of Facilities | |
| 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. | Director of Facilities |
| INITIAL YEAR COST: | $16,000.00 |
|---|---|
| RECURRING COST: | $16,000.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| Capital equipment requests vary from year to year. We generally group projects to total about $1,600,000 per year | $16000.00 / 16000.00 (1st year) |
|
|
| TOTAL: | $16,000.00 / $16,000.00 | ||
| 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 | ||
| 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 | |
|---|---|---|---|---|---|
| No results found. | |||||