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Appendix: Summary of Augmentation Requests
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B. 2001-02 Budget Outlook  
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D. Mid-Range Goals  
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Identify Activity That Will Require
Augmentation in FY 2001-02

AFTERNOON AND EVENING CUSTODIAL AND GROUNDS SERVICES

Campus facilities continue to be routinely utilized by students attending classes in the afternoons and evenings. Unfortunately, the campus has no custodial nor grounds staff to provide services during this period.

Extensive activities on campus during the day leaves the evening students and faculty with trash receptacles overflowing resulting in litter that is scattered throughout buildings and public areas. Restrooms are left unsanitary and without necessary supplies. Extra supplies left in restrooms by the regular staff are often misused leaving evening students with a lesser level of service. A littered, soiled appearance reflects negatively on the image of the University to those on campus in the evenings.

This proposal provides for a minimum level of custodial and grounds service for additional afternoon and evening pick up of selected exterior trash receptacles campus-wide and provides minimal custodial service to restrooms, entry-ways, hallways and public areas for the upper and lower campus, Monday – Thursday 12:00 noon to 10:30 PM. Selected restrooms (high use) will be serviced at least once between these hours.

Without this funding the campus will continue to be littered and unsightly and restrooms will continue to be without necessary supplies in the late afternoons and evenings.

Description Cost
Custodial Services $88,300
Grounds Services $33,700
Total $122,000

Expenditure Categories

Permanent Funding
Checked
One-Time, Non-Recurring Funding
Unchecked
Previously Funded
Unchecked
 
 

FTEF

#
$

Support Position
(Staff & MPP)

#5.0
$122,000

Other Personal

$

Oper. Exp./Equip.

$

 

 

Total
#
$

Priority 10
University Mid-Range Goals:
Planning Area V

 

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