2026 - 2027 Accessibility Services Plan

A general statement (narrative) about what the department wants to accomplish.

Last updated on: 12/08/2025 1:55 pm by Jennifer Clayton

Shrink Box

I am requesting the addition of a dedicated Reserve Funds line within the Accessibility Services budget to support unexpected or last-minute accommodation needs. Each semester, we receive student accommodation requests that cannot be anticipated in advance and often require immediate action to remain compliant with ADA requirements and to support student success.

Examples of these unplanned expenses include:

  • Last minute ASL interpreting or CART services requested

  • Braille or alternative-format textbooks, which can cost tens of thousands of dollars

  • Specialized technology or adaptive equipment that must be purchased quickly to meet a student’s needs

While we do our best to forecast and plan, many accommodations cannot be predicted early enough to include in the annual budget cycle. Additionally, purchasing technology too far in advance is often not advisable, as accessibility tools evolve rapidly and may become outdated by the time they are needed.

A reserve line will help us:

  • Respond quickly to new accommodation requests

  • Cover high, unexpected costs

  • Avoid buying technology that will sit unused or become outdated

  • Stay compliant and support students without delays

I recommend adding a yearly reserve amount that we can use only for urgent, ADA-related student needs. This addition will greatly strengthen our ability to serve students equitably while maintaining responsible fiscal management.

Department Goals

Specific things the department wishes to achieve or accomplish this academic year.

# Department Goal
1 Equitable access to all students

Initiatives

Projects or processes that would assist you in achieving one or more of your goals this academic year.

Initiative Title Importance  
Reserve budget line for OAS Low