Identify Activity That Will Require
Augmentation in FY 2001-02
The Division requests
that four initiatives which have been funded from non-base
funds be converted to base allocations. As part of the
multi-year plan, one of our stated goals has been to incrementally
move recurring and permanent activities to base budget
allocations. Three of the initiatives have been funded
as non-base since 1999-2000. As enrollment funds begin
to decrease, it is imperative that permanent funding be
identified.
|
Expenditure Categories
Permanent
Funding |
|
|
One-Time,
Non-Recurring Funding |
|
|
Previously
Funded |
|
$448,000 
|
|
|
|
| |
| |
|
|
Support Position (Staff
& MPP)
|
|
|
| |
|
|
| |
|
$326,000 |
| |
|
|
| Total |
|
#3.5
$446,940 |
| |
|
|
| |
|
|
|
Division
Facilities Support - $125,000
In FY2000-01, RPP provided $125,000
in non-base funding for non-elective services subject to a
chargeback to academic departments (i.e. the installation
of instructional equipment, safety modifications, the replacement
of Group II equipment, and vandalism repairs), and for custodial
services in performance venues.
Work orders for these services were
submitted by colleges to the Director of Classroom Support
Services. In FY2000-01, a total of$121,000 in work orders
were approved for payment. Several unsafe conditions were
resolved through this program. Examples of work orders include:
Electrical lighting repairs; repair and replacement of eyewash
showers; fume hood repairs; formaldyhyde cleaning; cold room
repairs; new ropes for the hoist and fly systems in Theatre
Arts where students give their performances; ductwork modifications;
reconditioning of wood floors in instructional classrooms
in KPE; a dust collector system in Design; and campus vandalism
repairs. Due to the balance of requests and the ongoing nature
of the need for services, we request that $100,000 be made
a base allocation.
An MOU between Facilities Management
and the Division of Academic Affairs was approved for weekend
custodial services in the amount of $25,000 per year. The
agreement provides for routine services for the Dance Department,
University Music Center, Carpenter Performing Arts Center,
and the Theatre Arts complex as well as other COTA facilities
used for presentations and classes.
|
| |
|
$125,000 |
| |
|
|
| Sub-Total |
|
$125,000 |
| |
|
|
| |
|
|
|
