Plans for Facilities >> Copy of District Site Facilities - 2010-2011 >> Objective Priority List

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Id Priority Title Details
1.1 1 Improve set-up procedures
Start Date:
07/01/2010
End Date:
06/30/2012
Responsible Person:
Steve Sutorus
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

1 - Efficiently communicate Facilities processes and procedures

Priority Rank:
1
Actions/Activities
  • 1.1.a1 - Continue to promote event set-up forms
    Start Date:
    07/01/2010
    End Date:
    06/30/2012
    Responsible Person:
    Sutorus
  • 1.1.a2 - Evaluate alternative means of requesting set-ups
    Start Date:
    07/01/2010
    End Date:
    06/30/2012
    Responsible Person:
    Sutorus
Details
2.1 3 Establish M&O Vendor Pool
Start Date:
07/01/2010
End Date:
06/30/2012
Responsible Person:
Steve Sutorus
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

2 - Improve responsiveness to M&O needs

Priority Rank:
1
Details
2.2 5 Evaluate possibility of pooling District-wide M&O resources
Start Date:
05/03/2010
End Date:
06/30/2012
Responsible Person:
Steve Sutorus
Strategic Direction:
None
Impact Type:
-- Pick One --
Goal

2 - Improve responsiveness to M&O needs

Priority Rank:
1
Resource Requests
  • 2.2.r1 - Establish District-wide M&O Pool
    Description

    A District-wide pool of M&O staff would be available for District sites projects as needed.

    Rationale

    Implementing this objective would allow for the Facilities department to budget and spend fewer resources on outside contractors.
     

    Resource Type:
    Ongoing
    Expenditure Category:
    Personnel
    First Year Cost/Savings:
    $60,000.00/$60,000.00
    Second Year Cost/Savings:
    $60,000.00/$60,000.00
    Third Year Cost/Savings:
    $60,000.00/$60,000.00
Details