Annual Assessment Plan
Administrative
Departments & Educational Support Services
Facilities Department
Department
mission statement:
The
Facilities Department at Lake City Community College exists to provide the
physical environment needed to enhance to College mission and to plan and
execute adequate resources for future needs.
Department[sc1]: LANDSCAPE Academic Year: 08-09
Completed
by: CARL SMITH Date: September 24, 2008
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Intended Outcomes |
Assessment Measures |
Performance Criteria/Expected
Results |
Related Strategic Plan Goal |
Evaluation and Planned Actions |
Use of Results (Close the Loop) |
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Landscape department
will maintain campus grounds in a more eco-friendly manner. |
The amount of
pesticides, fertilizer, and other non-organic chemicals used in landscaping
will be reduced. The amount of water usage
in landscaping will decrease. |
1.Reduce the amounts
of chemicals and fertilizer use by 20%, and reduce the need for adding
irrigation and water use to new plantings. This will also ensure that we will
be cutting down on ground water contamination and building up of chemical
residual in the soil. 2.Maintain current
low levels of irrigation of campus |
4.1 4.3 |
Saved 3, 922 gallons
of water. |
It was determined
that percentages are difficult to calculate and not a valid measure. Will establish a database of actual numbers
for assessment criteria. |
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Landscape department
will implement training sessions for staff on equipment repair and
maintenance. |
Staff Attendance at
the equipment repair and maintenance training sessions. |
A minimum of 20
hours per person a year will be required. |
4.1 4.3 |
16 hours of training
achieved. Will continue to
improve staff training. |
It was determined
that percentages are difficult to calculate and not a valid measure. Will establish a database of actual numbers
for assessment criteria. |
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Training will result
in fewer failures in the field and lost productivity. |
Track the number of
breakdowns in the field. |
We expect 20% fewer
breakdowns to occur while equipment is in use. |
4.1 4.3 |
The number of
breakdowns was not tracked. However, a
$2000 savings was realized in the repair budget. |
It was determined
that percentages are difficult to calculate and not a valid measure. Will establish a database of actual numbers
for assessment criteria. |
NOTE: assessment should focus on
effectiveness, efficiency, constituent satisfaction, or impact on functions,
services, processes or student learning.