Student Services Program Review-Spring 2010 - Shasta College

APPENDIX CStudent Residential HousingAction Plan ActivitiesPlease indicate how each activity will help the program or division reach one or more of its goals and/or objectives.Include, in the same list, BUDGET DEPENDENT and NON-BUDGET DEPENDENT items in PRIORITY ORDER. Use more than one page if necessary.Meets ProgramItem(s) RequestedTotalDescription of Activity/Planor DivisionAmountObjective/GoalAdd two part-time Head Resident positions @ 19.5 hours eachand increase the two current positions from 16 hours each to19.5 hours each. Both new positions need to be on a 10-monthcontract that includes the winter break as the current part-timepositions do.$ 6,800$ 8,500Provides adequateDistrict staffing tomeet safety andsecurity needs of thestudents andreduces bargainingunit conflict from 96hours per week to50 hours per weekof which only 10would beunsupervised.Option 1 – Reactivate an abandoned Range 10position, Dorm Desk Clerk, @ $9.71 per hour.Option 2 – Hire two Range 14 Student ServicesClerk positions @ $10.72 per hour.Option 3 – Hire two Range 23 Head Residentpositions @ $13.39 per hour.Note: Total cost is determined by using thedifference between student wages of $8.00 perhours and one of the options from above multipliedby 39 hours per week for 42 weeks, then add thatto the sum of increase the two existing positions by3.5 hours each (7 hours) times their wage of$13.39 per hour multiplied by 42 weeks.$12,800Replace antiquated access control devises on both dorms.Replace all of the original 40-year old resident room door locksets in both dorms.Improves studentsafety and securityand provides ADAcompliance.12 exterior door access control devices (6 doorsper dorm), 64 resident room access controldevices, door lock sets, and lever handles.$35,000Increase custodian coverage during the week and add custodiancoverage to the weekend.Health and safetyissue for thestudentsOption 1 – Add a 10-month part-time 19.5 hourscustodian position during the week so that eachdorm custodian may be increased 2 hours eachMonday-Friday.Option 2 – Add a 10-month part-time 16.5 hourcustodian position for weekends.$12,500$10,200- 160 -