Action Staff/Faculty Operations Equipment Facilities Total Plan Possible replacement of radio $ 1.1.1. equipment Camera equipment from Bond At building of 2.1.1. Projects facility Minor upgrade of 3.1.1. facility Complete necessary $ 4.1.1. connection with DMV $ $ $ $ $ No general fund REQUESTS requirements at this stage Assessment (how will you measure the of your goal) and Indicators (the specific information that will be collected) “success” Assessment Interval Target Result (What Who is Method of Assessment (How will Indicator (What are you (When will you will change and by Responsible? you measure?) measuring?) Goal # measure?) how much?) Complete the FCC license and Bring us into FCC Completion of project 1. Security Director Continuous compaction of radio frequencies compliance Plan for future campuses and Upgraded security Upgraded security for 2. Security Director Continuous cameras on present campuses new campuses and existing The expansion of Security Office Upgrade Security Completion of project 3. Security Director Continuous Office
Action Plan Staff/Faculty Operations Equipment Facilities Total 1.1.1. Possible replacement of radio equipment $ 2.1.1. Camera equipment from Bond Projects At building of facility 3.1.1. Minor upgrade of facility 4.1.1. Complete necessary connection with DMV $ $ $ $ $ $ REQUESTS No general fund requirements at this stage Assessment (how will you measure the “success” of your goal) and Indicators (the specific information that will be collected) Goal # Who is Responsible? Assessment Interval (When will you measure?) Method of Assessment (How will you measure?) Target Result (What will change and by how much?) Indicator (What are you measuring?) 1. Security Director Continuous Complete the FCC license and compaction of radio frequencies Bring us into FCC compliance Completion of project 2. Security Director Continuous Plan for future campuses and cameras on present campuses Upgraded security Upgraded security for new campuses and existing 3. Security Director Continuous The expansion of Security Office Upgrade Security Office Completion of project
2013-2014%20Goals%20-%20Ray%20Griffith.docx