Purchase additional KIAVAC handsfree restroom cleaners to improved cleaning during COVID



Initiative TitlePurchase additional KIAVAC handsfree restroom cleaners to improved cleaning during COVID
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

These hands free units allow more thorough cleaning of restrooms in a more efficient manner.

Consequences of this initiative not being funded

The restrooms will take longer to clean and will not be cleaned as thoroughly.

Department GoalsPurchase custodial equipment to improve cleaning procedures in the time of COVID-19
Programs
LocationsMain Campus, Newburgh Campus
Estimated Completion Date09/01/2021
Will this initiative span multiple budget years?No
ImportanceHigh
Funding SourceRequest for Prioritization
Created02/21/2021 2:45 pm
Updated02/21/2021 3:43 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
By ensuring extremely well cleaned restrooms in the time of COVID.

Action Steps

Action Step Responsible Party Order
Get per unit quotes for the equipment Custodial Manager 1
Evaluate the need on both campuses Custodial Manager 2
Decide # of units needed and budget availability - order the units Custodial Manager 3

Expected Outcomes

Outcome Order
Desired number of units will be purchased, delivered, and in use. 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. Custodial Manager

Resources

INITIAL YEAR COST: $18,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
3 KIAVAC units $18000.00
  • Maintenance
  • Custodial and Grounds
TOTAL: $18,000.00 / $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
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
22
18
4
2

Purchase additional KIAVAC handsfree restroom cleaners to improved cleaning during COVID
$18,000.00 / $0.00
Facilities

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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