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

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Public Safety
Account Number:  2-63070

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	Exterior Emergency Call Boxes	Enhance Communication between Public Safety Campus Population	$63,546.00	Health & Safety Install 22 Phones During 2002-2003
IX	CCTV Closed Circuit Television System	Install Exterior, Interior Cameras High Security Areas		Health & Safety Public Safety will be able to monitor from central location
IX	Install Best Lock Card Access	Upgrade Locking System	$130,000.00	Safety & Security Implement Card Access system phase in beginning in 2002
IX	Emergency Management Plan	Need to revise Emergency Management Plan	No Cost Incurred during review	Familiarize Campus Population with Emergency Campus Plan
IX	Exterior Campus Lighting	Identified with having deficient lighting, will upgrade.	Entire Project from Capital Project Fund.  Project to be phased in. $100,000.00	Second Phase of exterior lighting upgrade to be installed.
IX	Fire Alarm System Upgrade	Upgrade Fire System Campus Wide Networked to Public Safety	$90,000.00	Health & Safety Public Safety will be able to monitor campus fire alarm system from a centralized location.
IX	TIES Tennessee Information Enforcement System	Instant Access to Vehicle License Information	$10,000.00	Effective, Efficient Operation Traffic Enforcement
IX	Communication Radios	To Maintain Operational Status	$6,527.50	Safety & Security Monitor operations, respond to alarms, panic buttons, and phone patch system

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
V.1.	To implement the SCT Purchasing Software in Purchasing and Accounts Payable	Software to be installed and utilized by 6/30/03.	Adequate	On-line operation for Purchasing and Accounts Payable by June 30, 2003