| Initiative Title | Capital Projects |
|---|
| Submitted in Previous Year(s) | No |
|---|
| Critical Information, Notes, Justification, Rationale | Capital Projects are in conjunction with the Master Plan. |
|---|
| Consequences of this initiative not being funded | Possible major equipment failure and potential safety issues throughout the campuses. |
|---|
| Department Goals | Plan, successfully bid and complete all proposed capital projects on the 2017-2018 schedule. |
|---|
| Programs | |
|---|
| Locations | Main Campus, Newburgh Campus |
|---|
| Estimated Completion Date | |
|---|
| Will this initiative span multiple budget years? | Yes |
|---|
| Importance | High |
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| Funding Source | Capital Budget |
|---|
| Created | 12/01/2016 8:51 am |
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| Updated | 12/01/2016 8:51 am |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- COLLEGE GOALS as of 2011
- 6. To build and maintain safe, accessible and sustainable facilities that support the learning environment.
|
By completing these Capital Projects we would be in conjunction with the Master Plan that would replace inefficient equipment and provide a sustainable college environment. |
Action Steps
| Action Step |
Responsible Party |
Order |
| To follow the procedures by going through the various committees of Orange County and the County Executive requesting funding for approval. |
Director of Facilities |
1 |
Expected Outcomes
| Outcome |
Order |
| Provides an efficient and sustainable college environment. |
1 |
Assessment Methods
| Method |
Description |
Other Method |
Responsible Party |
| Tracking |
Usage of programs, services, participation can be tracked; demographic information may also be able to be collected. |
|
Director of Facilities |
Resources
| INITIAL YEAR COST: |
$1,200,000.00 |
| RECURRING COST: |
$0.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Facility
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Supply
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Staffing
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Training
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Marketing
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Other
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| Engineers Fees and Contractors |
$1200000.00
|
- Facilities and Administrative Services
|
| TOTAL: |
$1,200,000.00 / $0.00 |
|
Prioritization
This is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |