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Transmittal Memorandum Resource Planning Process for 2001-2002 Contact Us Explanatory Notes and Table of Contents Task Force Membership Resources and Requirements Forecast Budget Priorities General Conclusions, Recommendations and Guidelines Appendix
 
Appendix: Summary of Augmentation Requests
A. Schedule of Meetings  
B. 2001-02 Budget Outlook  
C. Summary of Augmentation Requests >Academic Affairs
>Administration & Finance
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D. Mid-Range Goals  
E. Enrollment Data  
F. Guidelines for Budget Submissions  
   

Identify Activity That Will Require
Augmentation in FY 2001-02

WINDOW WASHING

As a result of budget cuts, washing of exterior windows has not been centrally funded for more than a decade. However, if customer satisfaction surveys are to be taken seriously, window washing needs to be restored as a basic service to the campus. Repeated low rankings and complaints from the university community on the customer satisfaction survey relating to dirty windows are indicative of the need. Dirty windows reflect poorly on the campus and have a negative impact on employee moral and student perceptions.

This funding request is a co-sponsored request with the Division of Academic Affairs.

Expenditure Categories

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

FTEF

#
$

Support Position (Staff & MPP)

#
$

Other Personal

$

Oper. Exp./Equip.
$75,000

 

 
Total
#
$75,000

Priority 14
University Mid-Range Goals:
Planning Area V
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