Recertify employee on backflow meters.



Initiative TitleRecertify employee on backflow meters.
Submitted in Previous Year(s)2018
Critical Information, Notes, Justification, Rationale

Having employees from the college performing annual test save money not having to contract the testing out.

Consequences of this initiative not being funded

Expensive contractor costs to repair or replace back flow preventers. Also, training is needed to be in compliance.

Department Goals
Programs
LocationsNewburgh Campus
Estimated Completion Date
Will this initiative span multiple budget years?Yes
ImportanceMedium
Funding SourceRequest for Prioritization
Created11/08/2018 1:36 pm
Updated01/15/2019 2:08 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
Cut down on contractor costs for water supply to buildings.

Action Steps

Action Step Responsible Party Order
Re-certify employee. Maintenance Manager 1

Expected Outcomes

Outcome Order
Employee having adequate training on back flow meters. 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Review completion certificates Maintenance Manager

Resources

INITIAL YEAR COST: $2,000.00
RECURRING COST: $2,000.00

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
Training $2000.00 / 2000.00 (1st year)
  • Maintenance
TOTAL: $2,000.00 / $2,000.00

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



19
3
Recertify employee on backflow meters.
$2,000.00 / $2,000.00
HVAC

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.