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2002-2003 Institutional Effectiveness Plans

Maintenance

 Account Number2-71000

  

Related College

Strategic Goal &

Objective

Unit Objective

(Please number each Objective

Expected Results

Or

Outcome

Expected Cost (Budget: Adequate or Increase $______)

Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment

IX

1. Energy management

Reduction in the Campus utility costs increased Illumination of restrooms/classrooms

$27,000.00

Facility Utilization

IX

2. Restrooms Partition Replacement

Cleaner Sanitary restroom

$45,000.00

Health and Safety

IX

 

 

 

 

 

 

3. Chemical Clean-up Warf Building

New Building wasnít completed in the 01-02 budget year. This is a carry over to 02-03 year.

 

Codes Requirement

Healthier Environment

 

 

 

 

$30,000.00

 

 

 

 

 

 

Health and Safety

 

 

 

 

 

 

IX

4. Fire Exits

Safer Environment

$20,000.00

Health and Safety

Must have TBR approval and State/County Fire Marshall approval

 


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