| Strategy | Outcome | |
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3-1. Ensure that facilities planning process addresses the need for additional classrooms, research and teaching laboratories, and office space. Campus All Target Date Ongoing Accountable Individual University Architect & VP, Campus Vice Presidents, Provost |
The future facilities needs for each campus will be projected, identified and met based on the strategic goals. | |
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3-2. Apply the following guidelines in space-planning strategies: a. Equity - Ensure that space is allocated, renovated and built in an equitable manner across campuses. b. Consistency - Use consistent practices in allocating, renovating and building space. c. Efficiency - Utilize current space efficiently and anticipate future needs realistically. d. Flexibility - Plan flexibly in order to meet current needs, anticipate future needs and accommodate space modifications. Campus All Target Date Ongoing Accountable Individual University Architect & VP, Campus Vice Presidents, Provost |
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3-3. Plan projects of sufficient size to promote cost efficiency and effective land management. Campus All Target Date 2006-07 Accountable Individual University Advancement, University Architect & VP, Campus Vice Presidents |
A cost-efficiency formula will be established to determine an optimal facilities size range. | |
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3-4. Ensure that the University's annual Capital Improvement Plan and Capital Campaign support and promote the University's Strategic Plan. Campus All Target Date Annual Accountable Individual President, University Architect & VP, Campus Vice Presidents, University Advancement |
The Capital Improvement Plan will be reviewed annually to make sure it dovetails with the University's Strategic Plan. | |
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3-5. Establish a process for evaluating partnerships with non-FAU entities that advance the University's Strategic Plan. Campus All Target Date Annual Accountable Individual President, University Architect & VP, Campus Vice Presidents, University Advancement |
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3-6. Develop facilities on the Boca Raton campus associated with the Athletics Master Plan. Campus Boca Raton Target Date 2006-07 Accountable Individual University Architect & VP, Athletics Director |
A phase plan for athletic facilities will be created that will bring FAU to parity with the average level of amenities available to the Sun Belt Conference teams. | |
| BUDGET | ||
