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2002-2003 Institutional Effectiveness Plans

Public Safety

 Account Number2-63070

 

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

Exterior Emergency Call Boxes

Enhance Communication between Public Safety Campus Population

$63,546.00

Health & Safety Install 22 Phones During 2002-2003

IX

CCTV Closed Circuit Television System

Install Exterior, Interior Cameras High Security Areas

 

Health & Safety Public Safety will be able to monitor from central location

IX

Install Best Lock Card Access

Upgrade Locking System

$130,000.00

Safety & Security Implement Card Access system phase in beginning in 2002

IX

Emergency Management Plan

Need to revise Emergency Management Plan

No Cost Incurred during review

Familiarize Campus Population with Emergency Campus Plan

IX

Exterior Campus Lighting

Identified with having deficient lighting, will upgrade.

Entire Project from Capital Project Fund.  Project to be phased in.

$100,000.00

 

Second Phase of exterior lighting upgrade to be installed.

IX

Fire Alarm System Upgrade

Upgrade Fire System Campus Wide Networked to Public Safety

$90,000.00

Health & Safety Public Safety will be able to monitor campus fire alarm system from a centralized location.

IX

TIES

Tennessee Information Enforcement System

Instant Access to Vehicle License Information

$10,000.00

Effective, Efficient Operation

Traffic Enforcement

IX

Communication Radios

To Maintain Operational Status

$6,527.50

Safety & Security Monitor operations, respond to alarms, panic buttons, and phone patch system

 

 


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