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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
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Administration & Finance
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Office of the President
>Sports, Athletics & Recreation
  Grounds Keeper | Assistant Soccer Coach | Center for Student Athlete Services | Marketing/Promotions Assistant | Development Assistant | Refinish Floor in Pyramid & West Gym | Athletics Web Site
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University Relations & Development
D. Mid-Range Goals  
E. Enrollment Data  
F. Guidelines for Budget Submissions  
   

Identify Activity That Will Require
Augmentation in FY 2001-02

GROUNDS KEEPER

Currently, the athletic fields are maintained by Facilities Management as part of the normal campus landscape maintenance program. However, the standards for normal maintenance are not sufficient for Division I intercollegiate athletics. An example of this would be mowing of the lawn in the Soccer and Softball fields once per week versus the required three times per week.

The incremental work provided by this person would positively impact the baseball, softball, soccer, track, rugby fields and the pool area. This would not only benefit Athletics, but would also benefit Physical Education classes, Recreation, Intramurals, and Club Sports.

This request is for a full-time person to augment the maintenance of the athletic fields currently being provided by Facilities Management in order to meet intercollegiate requirements for safety and competitiveness.

Expenditure Categories

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

FTEF

#
$

Support Position
(Staff & MPP)

#1.0
$32,000

Other Personal

$

Oper. Exp./Equip.

$

 

 

Total
#1.0
$ 32,000
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