Strategy   Outcome
1-1.  Define the role and use of facilities on all campuses to identify specific needs within the 10 space categories.

Campus All
Target Date Annual
Accountable Individual   President, University Architect & VP, Campus Vice Presidents, Provost
  
  
  Inventories of space needs will be developed for all campuses and kept current.
1-2.  Enforce design criteria for architectural guidelines and promote awareness of established guidelines within the FAU community.

Campus All
Target Date Annual
Accountable Individual   President, University Architect & VP, Campus Vice Presidents
  
  
  Facilities will be designed and/or renovated to create a unique and aesthetically pleasing campus environment.
1-3.  Maintain an annual benchmark against peer institutions for square footage allocated per student within the 10 space categories

Campus All
Target Date 2006-07
Accountable Individual   President, University Architect & VP, Campus Vice Presidents, Provost
  
  
  Each campus will have adequate space within the 10 space categories to accommodate instructional, research and/or support and administrative activities.
1-4.  Develop policies and guidelines for integrating state-of-the-art distance learning capability in new academic facilities in consultation with OIT.

Campus All
Target Date 2006-07
Accountable Individual   University Architect & VP, Associate Provost OIT, Program Coordinator
  
  
  OIT distance learning guidelines will be incorporated within all University facilities programs.
1-5.  Include research buildings as high priorities on the Five-Year Capital Improvement Plan.

Campus All
Target Date Annual
Accountable Individual   President, University Architect & VP, Campus Vice Presidents, Provost
  
  
  Current and future needs for research building will be reviewed annually.
1-6.  Construct new lecture halls and meeting facilities that will enhance interaction between students and faculty and support the engagement of surrounding communities.

Campus All
Target Date Annual
Accountable Individual   President, University Architect & VP, Campus Vice Presidents, Provost
  
  
  Current and future needs for lecture halls and meeting facilities will be reviewed annually.
1-7.  Generate and implement the Five-Year Capital Improvement Plan to support the University's strategic planning goals and address the strategic objectives of each college.

Campus All
Target Date Annual
Accountable Individual   President, University Architect & VP, Campus Vice Presidents, Provost
  
  
  Existing and new facilities will be equipped with infrastructure to support user's technological requirements.
1-8.  For campuses with headcount of 2,000 or more, renovate and expand administrative space to provide state-of-the-art support facilities.

Campus All
Target Date Annual
Accountable Individual   President, University Architect & VP, Campus Vice Presidents, Provost
  Requirements for administrative space will be reviewed annually and the Capital Improvements Plan updated to reflect needs.
 
 
    BUDGET

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