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PHYSICAL PLANT/MEDIA RESOURCES

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Goal: It is extremely important to maintain the college’s physical plant in such a way as to continue to attract excellent faculty and students, as well as ensure that all users have the proper environment to fulfill their respective jobs and responsibilities in a safe, clean, and effective manner through 2029.

To achieve this goal the following objectives have been identified and will be evaluated annually

1. To maintain a long term secure lease
   Financial Impact: $370000.00
2. To establish and maintain an environment conducive to learning including preventative maintenance measures for
   1. Lighting – Inside and outside lighting maintained with monthly preventative maintenance
      Financial Impact: $2000.00
   2. Educational Resources
      Computers maintained Financial Impact: $5,000.00
      Simulators maintainedFinancial Impact: $10000.00
   3. Maintenance & Repair
      Carpet/shampoo, paint, and repair during each college closing annually.
      Financial Impact: $4000.00
      Daily/weekly repairs as needed
      Financial Impact: $4000.00
      Classroom carpet replacement
      ancial Impact: $25,000.00
      
   4. Office and Advisement Space – Provide office privacy and conference area for advisement
      Financial Impact: $2,000.00
3. To Replace campus surveillance system
   Financial Impact: $28,000.00
4. To Maintain Parchment, an online platform to send student transcripts to other entities
   Financial Impact: $2,000.00
5. To Investigate the cost of a new Student Information Software and Financial Aid third party servicer
   Financial Impact: $145,000.00
6. To Implement and maintain a new ANHO website
   Financial Impact: $7,000.00
7. To Investigate the cost of renovating the Admissions Office suite with new paint, flooring, furniture, and décor