| Initiative Title | Refurbish Locker room |
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| Submitted in Previous Year(s) | 2018 |
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| Critical Information, Notes, Justification, Rationale | The locker room has not been updated in decades. The lockers are old and have never been replaced. There is wasted space in the room with a non functioning large sink that could be removed. If it can not be removed then a storage closet could be built around it. |
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| Consequences of this initiative not being funded | Since the operating budget for the program has remained the same in recent years we have not had the available funding to replace this equipment. The students have made the best of it but really deserve better facilities to change into their uniforms and store their belongings. |
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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 | Low |
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| Funding Source | Operating Budget |
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| Created | 11/18/2020 2:41 pm |
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| Updated | 11/18/2020 2:41 pm |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- ACADEMIC MASTER PLAN 2010-2015
- Facilities
- Equipment (establish a baseline and a regular replacement plan)
|
Decades of use require replacement |
- ACADEMIC MASTER PLAN 2010-2015
- Facilities
- Furniture/furnishing (establish a baseline and a regular replacement plan)
|
It's time |
- COLLEGE GOALS as of 2011
- 6. To build and maintain safe, accessible and sustainable facilities that support the learning environment.
|
The entire locker room could be updated and provide more storage for the students and the program. |
- STUDENT SERVICES MASTER PLAN 2013
- Facilities
- Upgrade facilities and existing space utilization to provide optimal service, productivity, efficiency and effectiveness
|
Greater student satisfaction. |
- ACADEMIC MASTER PLAN 2016-2020
- The Student Experience
- Objective #3: Enhance academic support and services by effectively utilizing equipment, facilities, personnel, and technology to meet our students’ needs.
|
Students require lockers that are secure for their supplies and uniform changes. Clinic policy and lack of space require the students to store their personal items in the locker. |
Action Steps
| Action Step |
Responsible Party |
Order |
| seek bids, order lockers, work with maintenance department for installation and planning |
Department Chair |
1 |
Expected Outcomes
| Outcome |
Order |
| Safe and more accommodating facility |
1 |
Assessment Methods
| Method |
Description |
Other Method |
Responsible Party |
| Entrance/Exit Interviews |
Interviews are conducted with students when they enter college and when they leave—either through graduation or early departure. These interviews can be designed to measure SLO, but can also be used to learn about students’ perceptions, gather feedback, on various college services, activities, etc. |
|
Dental Hygiene Chair |
Resources
| INITIAL YEAR COST: |
$5,000.00 |
| RECURRING COST: |
$0.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| Locker Replacement |
$5000.00
|
|
| TOTAL: |
$5,000.00 / $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. |