Provide increased training and support to upgrade the skills of management and staff



Initiative TitleProvide increased training and support to upgrade the skills of management and staff
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Increased training will ensure that staff and managers are able to perform their work. 

Consequences of this initiative not being funded

Poor performance 

Department Goals
Programs
LocationsMain Campus, Newburgh Campus
Estimated Completion Date
Will this initiative span multiple budget years?Yes
ImportanceHigh
Funding SourceRequest for Prioritization
Created02/02/2024 10:17 am
Updated02/02/2024 10:17 am

Institutional Goals

Goal How will the initiative support this institutional goal?
By enabling staff to perform at a higher level.

Action Steps

Action Step Responsible Party Order
Examine ways to increase training opportunities 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: $10,000.00
RECURRING COST: $10,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $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
new training opportunities $10000.00 / 10000.00 (1st year)
  • Facilities
TOTAL: $10,000.00 / $10,000.00

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



2

Provide increased training and support to upgrade the skills of management and staff
$10,000.00 / $10,000.00
Facilities

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.