A general statement (narrative) about what the department wants to accomplish.
Specific things the department wishes to achieve or accomplish this academic year.
| # | Department Goal |
|---|---|
| 1 | To purchase a Ventrac Tractor |
| 2 | To increase the grounds workforce by 2 FTE. |
| 3 | Purchase equipment such as auto scrubbers, burnishers, carpet extractors and vacuums. |
Projects or processes that would assist you in achieving one or more of your goals this academic year.
| Initiative Title | Importance | |
|---|---|---|
| Purchase custodial equipment such as auto scrubbers, burnishers, carpet extractors and vacuums | High | |
| To increase the grounds workforce by 2 FTE | High | |
| To purchase Ventrac Tractor | High |