Institutional Research & Effectiveness - 2002-2003 Institutional Effectiveness Plans
Volunteer State Community College

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Maintenance
Account Number:  2-71000

Related College Strategic Goal & Objective	Unit Objective (Please number each Objective	Expected Results Or Outcome	Expected Cost (Budget: Adequate or Increase $______)	Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment
IX	1. Energy management	Reduction in the Campus utility costs increased Illumination of restrooms/classrooms	$27,000.00	Facility Utilization
IX	2. Restrooms Partition Replacement	Cleaner Sanitary restroom	$45,000.00	Health and Safety
IX	3. Chemical Clean-up Warf Building New Building wasn’t completed in the 01-02 budget year. This is a carry over to 02-03 year.	Codes Requirement Healthier Environment	$30,000.00	Health and Safety
IX	4. Fire Exits	Safer Environment	$20,000.00	Health and Safety Must have TBR approval and State/County Fire Marshall approval