Office Furniture/Counter/New Design



Initiative TitleOffice Furniture/Counter/New Design
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, RationaleNew office furniture and a new layout in the Financial Aid front office would enhance the appearance tremendously, and make it more inviting to students, their families, and the entire college community. It would also make the workspace more productive for accomplishing the needed tasks. Currently the financial aid office is one big room with 6 full time employees, 1 student aid,and 1 auxiliary employee. At present, the work area is not separate from the reception area, thus making it difficult for those in the work area to actually work (especially during peak times), as there are constant interruptions. Presently students walk into the office and approach anyone who "appears" to be available. This can be very problematic. The majority of the information handled in the financial aid office is highly confidential. When students (and parents) are able to walk in and approach anyone, there is a very real possibility that they may see and/or hear sensitive information. We are a processing office that has nothing to separate a work area from a reception area. Since the office is one open space, workstations would be the best way to go, thus giving privacy to those working, as well as to students coming into the office. The furniture in the office today is a mish-mash. Each desk is a different size and design. Extra pieces of office furniture are mostly hand-me-downs from other offices. A reception area with a counter could create a very welcoming and helpful environment, while still preventing students from wandering through the office to approach anyone at will. This counter would allow students to complete any necessary paperwork comfortably, rather than sitting on a couch that is caving in, and leaning on their knees with a clipboard. It would also preserve the confidentiality of work on the desks of staff members (and phone conversations they are having with other students) from the students in the reception area. Not only would a new design improve the aesthetics of the financial aid office, it would also promote better workflow. The receptionist would be able to direct students to appropriate personnel within financial aid. Students would not get the feeling they are being bounced from one person to another. Financial Aid staff members would be working in their own designated workstation, thus helping to alleviate the confusion students face when walking into the room now. Staff would also be able to work much more efficiently with quieter areas to work in. The benefits of the renovation would be a welcoming and comfortable atmosphere for students and parents who already feel awkward at best, asking for aid. With the office working more efficiently, financial aid could be processed in a timelier manner, improving student satisfaction.
Consequences of this initiative not being fundedFERPA violations, students perception of being shuffled around, unattractive office, workflow delays
Department Goals
Programs
Locations
Estimated Completion Date12/31/2007
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:01 pm
Updated06/17/2013 5:01 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Develop a plan for redesigning and furnishing the financial aid office Rosemary Barrett 1

Expected Outcomes

Outcome Order
Improved service to students 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $13,500.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
Materials to build counter with shelves $1500.00
TOTAL: $1,500.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
Couch, chairs, table for reception area $2000.00
Desks for employees with dividers $10000.00
TOTAL: $12,000.00 / $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

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department
11
4

1
Office Furniture/Counter/New Design
$13,500.00 / $0.00
Financial Aid

Prioritization Notes

Level 4 (PBIE Committee)

One of the highest traffic areas on campus is financial aid / student services in the Shepard Center. Currently this space is antiquated, crowded, noisy, and lacks the requisite privacy for employees to conduct business with students. For a modest sum this area can and should be immediately improved to enormous benefit. Currently the financial aid office is one big room with 6 full time employees, 1 student aid person, and 1 auxiliary employee. At present, the work area is not separate from the reception area, thus making it difficult for those in the work area to actually stay on task (especially during peak times), as there are constant interruptions. Presently students walk into the office and approach anyone who "appears" to be available. This can be very problematic. The majority of the information handled in the financial aid office is highly confidential. When students (and parents) are able to walk in and approach anyone, there is a very real possibility that they may see and/or hear sensitive information. We are a processing office that has nothing to separate a work area from a reception area. The improvement to this space would rectify the situation.

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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