| Initiative Title | Replace worst condition vehicle with new vehicle. |
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| Submitted in Previous Year(s) | No |
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| Critical Information, Notes, Justification, Rationale | I would recommend removing our vehicle deemed to be in the worst condition from the fleet. I would suggest replacing the vehicle with a Ford F150 Lighting EV as a eco friendly option. |
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| Consequences of this initiative not being funded | Repairs and down time of vehicle that is out dated. |
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| Department Goals | Establish a system to replace aging vehicles incorporating eco friendly options. |
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| Programs | |
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| Locations | Main Campus |
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| Estimated Completion Date | 06/01/2025 |
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| Will this initiative span multiple budget years? | Yes |
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| Importance | High |
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| Funding Source | Grant Possibility |
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| Created | 12/02/2024 11:57 am |
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| Updated | 12/10/2024 2:32 pm |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- COLLEGE GOALS as of 2011
- 6. To build and maintain safe, accessible and sustainable facilities that support the learning environment.
|
Vehicles are essential to the operation of the college campus transporting material, equipment, and workers safely to help maintain the facilities. They are also essential pieces of equipment for snow removal. |
Action Steps
| Action Step |
Responsible Party |
Order |
| Auction Suzuki and purchase new replacement vehicle |
Facilities Management. |
1 |
Expected Outcomes
| Outcome |
Order |
| To enter a new eco friendly vehicle into the fleet rotation |
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. |
|
Facilities Manager |
Resources
| INITIAL YEAR COST: |
$70,000.00 |
| RECURRING COST: |
$0.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| 70000.00 |
$70000.00
|
|
| TOTAL: |
$70,000.00 / $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. |