Sustainability Initiatives



Initiative TitleSustainability Initiatives
Submitted in Previous Year(s)2009-2010
Critical Information, Notes, Justification, RationaleThis would include projects, creating new processes to reduce emissions and also to enhance our recycling program. The following are some examples: composting and expansion of recycling. We will also need an appropriate vehicle for transporting recycling waste and establishing a sustainablility collection team, two custodians.
Consequences of this initiative not being fundedThe college would not meet the goals of reducing emissions and expansion of recycling program. The college must continue to meet the needs of the present without compromising future generations and their ability to meet their own.
Department Goals
ProgramsMaintenance, Custodial Services
Locations
Estimated Completion Date12/31/2011
Will this initiative span multiple budget years?No
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:03 pm
Updated06/17/2013 5:03 pm

Institutional Goals

Goal How will the initiative support this institutional goal?
The college would meet the goals of reducing emmissions and expansion of a recycling program.

Action Steps

Action Step Responsible Party Order
Install new recycling bins around campus, create new processes to reduce emissions. Expand recycling program with help of new employees and a new vehicle to transport recycling items. Facilities 1

Expected Outcomes

Outcome Order
A clean environment for our students, faculty, staff and visitors. To reduce emmissions. 1

Assessment Methods

Method Description Other Method Responsible Party
Other Enter other assessment method Meet with students, faculty staff and Sustainability Committee on regular basis Facilities

Resources

INITIAL YEAR COST: $97,000.00
RECURRING COST: $60,000.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
New Recycling Vehicle - Van $25000.00
  • Facilities
Outdoor Recycling Bins (4) $12000.00
  • Facilities
TOTAL: $37,000.00 / $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
2 Custodians $60000.00 / 60000.00 (1st year)
TOTAL: $60,000.00 / $60,000.00

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

3
Sustainability Initiatives
$97,000.00 / $60,000.00
Facilities
Maintenance
Custodial Services

Assessment

DateDepartment NameStatusCost to DateFunding Source 
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