| Initiative Title | Purchase and repair cameras. |
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| Submitted in Previous Year(s) | No |
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| 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. |
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| 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. |
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| Department Goals | |
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| Programs | |
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| Locations | Main Campus |
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| Estimated Completion Date | |
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| Will this initiative span multiple budget years? | No |
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| Importance | High |
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| Funding Source | Request for Prioritization |
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| Created | 10/30/2019 1:34 pm |
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| Updated | 10/30/2019 1:38 pm |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- STRATEGIC PLAN 2015-2020
- PRIORITY IV: Efficient and Effective Operations: We will anticipate and adapt to changing economic realities while maintaining the infrastructure and resources necessary to foster innovation and develop & deliver high quality programs and services.
- c: Review and revise allocation methods to ensure appropriate investment in people, services, facilities, & technologies.
|
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
|
|
| 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
This is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |