Purchase and repair cameras.



Initiative TitlePurchase and repair cameras.
Submitted in Previous Year(s)No
Critical Information, Notes, Justification, Rationale

Due to the life span of some cameras they will need replacements. Mostly all warranties have expired on the cameras that are normally sent in for repair. We are looking to expand the camera coverage inside buildings and possibly outer perimeters in parking lots.

Consequences of this initiative not being funded

Unable to complete a thorough investigation of all facts and circumstances if we don't have operable cameras to review.

Department GoalsTo maintain a safe and secure campus
Programs
LocationsMain Campus
Estimated Completion Date
Will this initiative span multiple budget years?No
ImportanceMedium
Funding SourceRequest for Prioritization
Created11/07/2018 1:48 pm
Updated06/10/2019 12:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
By having operational cameras will increase the level of safety and complete investigations.

Action Steps

Action Step Responsible Party Order
Purchase and replace cameras. Director of Safety & Security 1

Expected Outcomes

Outcome Order
Will be able to complete thorough investigations. 1

Assessment Methods

Method Description Other Method Responsible Party
Tracking Usage of programs, services, participation can be tracked; demographic information may also be able to be collected. Director of Safety & Security.

Resources

INITIAL YEAR COST: $20,000.00
RECURRING COST: $0.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
Purchase and repair cameras $20000.00
  • Security
TOTAL: $20,000.00 / $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
3
1
Purchase and repair cameras.
$20,000.00 / $0.00
Security

Prioritization Notes

Level 3 (Administration and Finance, VP Office)

This would represent an equipment replacement plan for security and facilities.

Level 4 (PBIE Committee)

This will ensure that we provide a safe and secure environment for every member of the college community.

Level 5 (Cabinet)

Covered already under Banner Document Management System. 

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.