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 | Expand skill set |
| 2 | To provide training to cut down on contractor repair cost. |
| 3 | To provide more dependable transportation. |
| 4 | To provide temperature control for classrooms and office space. |
| 5 | Repair and replace motors and accuator controls on aging equipment. |
| 6 | To provide a full inspection of the coils to insure that the water treatment is working and that the tubes are not showing wear due to lack of water treatment. The test is also required every 3 years to comply with the warranty. |
| 7 | To hire two HVAC employees. |
Projects or processes that would assist you in achieving one or more of your goals this academic year.
| Initiative Title | Importance | |
|---|---|---|
| Expand skill set | High | |
| Hire two HVAC employees. | High | |
| Purchase a HVAC truck | High | |
| Purchase an Eddey current test. | High | |
| Replace Equipment. | High | |
| Replace heat pumps | High | |
| Recertify employee on backflow meters. | Medium |