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][sc1]: LANDSCAPE Academic Year: 09-10
Completed
by: CARL SMITH Date: September 24, 2009
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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 an 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 |
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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 |
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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 |
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NOTE: assessment should focus on effectiveness,
efficiency, constituent satisfaction, or impact on functions, services,
processes or student learning.