| Initiative Title | To increase the grounds workforce by 2 FTE |
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| Submitted in Previous Year(s) | 2023 |
| Critical Information, Notes, Justification, Rationale | Increased FTE's will help in covering PTO leave as well as the difficulties in dealing with dual campus responsibilities. Also, dedicating a groundsman to our athletic fields will greatly increase the upkeep of our fields, offering a higher end product for our student athletes. |
| Consequences of this initiative not being funded | The campus aesthetics will suffer. Our gardens need full time attention especially in the summer months. We do not want our beautiful gardens to look unkept with unsightly weeds, high grass and unkept flower beds. This is extremely demanding especially when maintaining two campus locations. Our athletic fields also deserves full time attention for our student athletes. The slightest neglect in field maintenance could put our students at risk for injury. |
| Department Goals | |
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| Estimated Completion Date | |
| Will this initiative span multiple budget years? | No |
| Importance | High |
| Funding Source | |
| Created | 01/01/2024 9:44 pm |
| Updated | 01/02/2024 3:49 pm |
| Goal | How will the initiative support this institutional goal? |
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| Action Step | Responsible Party | Order |
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| Outcome | Order |
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| Method | Description | Other Method | Responsible Party |
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| INITIAL YEAR COST: | $0.00 |
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| RECURRING COST: | $0.00 |
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
| Need | Cost (Initial/Recurring) | Supporting Departments | |
|---|---|---|---|
| TOTAL: | $0.00 / $0.00 | ||
This initiative is not ready for prioritization.
| Date | Department Name | Status | Cost to Date | Funding Source | |
|---|---|---|---|---|---|
| No results found. | |||||