Windfall Sources

Unit  Goal # Objective  Cost Funding Source Priority
Facilities Management 402-04-00 Provide improved security measures for students, faculty, staff and visitors during night-time operating hours. 402-04-01 Install exterior lights on the Amherst Hall building. $12,000 W 1
VP Academic Affairs & Student Services 300-06-00 Maintain standards at the off-site centers.  300-06-03 Install second LCD monitor in room 120 and 121  at instructor's stations at Amherst Center. $400 W 1
VP Academic Affairs & Student Services 300-06-00 Maintain standards at the off-site centers.  300-06-07 Install signage lettering/logo at the Early College Center at Yellow Branch in Campbell County. $2,000 W 1
Facilities Management 402-01-00 Provide hazardous free walkways for student, faculty, staff and visitors. 402-01-01 Replace damaged sidewalks. $20,000 W 2
Facilities Management 402-02-00 Provide special equipment to combat emergency conditions. 402-02-01 Purchase an emergency generator $5,790 W 2
Facilities Management 402-03-00 Improve effectiveness and efficiency for campus grounds tasks . 402-03-01 Purchase a Kubota RTV $9,000 W 2
Facilities Management 402-03-00 Improve effectiveness and efficiency for campus grounds tasks . 402-03-02 5' x 8' trailer for use with the RTV $1,200 W 2
Human Resources 403-04-00 Improve the aesthetics of the HR Office  403-03-01 Install new flooring for the Human Resource Office  $1,500 W 2
VP Academic Affairs & Student Services 300-06-00 Maintain standards at the off-site centers.  300-06-02 Provide LCD projector with four--input PoleVault system /computers with monitors and cabling for room 126 at Amherst Center. $7,800 W 2
VP Academic Affairs & Student Services 300-06-00 Maintain standards at the off-site centers.  300-06-05 Install four computers in room 120 at Amherst Center. $7,400 W 2
VP Academic Affairs & Student Services 300-06-00 Maintain standards at the off-site centers.  300-06-06 Install ADA compliant door opening at front entrance at Amherst Center. $3,000 W 2
VP Academic Affairs & Student Services 300-06-00 Maintain standards at the off-site centers.  300-06-07 Install chair railing in rooms 120 and 121 at Amherst Center. $400 W 3
VP Academic Affairs & Student Services 300-06-00 Maintain standards at the off-site centers.  300-06-04 Install soundproof folding dividers for Room 119 at Amherst Center. $10,000 W 2
Facilities Management 402-05-00 Improve the comfort and appearance of the seating in the Multi-purpose room for College and community events. 402-05-01 Purchase new mesh seat and back stacking chairs (~200) for seating in the multi-purpose room (Merritt Hall Rooms 5122-5125). $15,000 W