Strategy   Outcome
5-1. Implement policies for facilities that support or are subsidized by other areas, e.g., housing, athletics.

Campus   All
Target Date   Annual
Accountable Individua l  University Architect & VP, Campus Vice Presidents, Financial Affairs VP
   
  The budget will be reviewed annually to determine fiscal responsibility for each subsidized area.
5-2. Plan additional on-campus housing to accommodate increased undergraduates in residence, graduate students and fraternities/sororities.

Campus   Boca Raton and Jupiter
Target Date   2006-07
Accountable Individua l  University Architect & VP, Campus Vice Presidents, Financial Affairs VP, Student Affairs VP, Housing Director
  
  
  A plan will be created that anticipates a 40% increase over the current number of students living on the Boca Raton campus by 2015.  Additionally, a plan for Greek Village and Graduate Housing will be written, and the remaining 200 beds for Honors College students on the Jupiter campus will be provided.
5-3. Revitalize the University Center on the Boca Raton campus to make it a popular student "destination."

Campus   Boca Raton
Target Date   Fall 2007
Accountable Individua l  University Architect & VP, Campus Vice Presidents, Student Affairs VP
  
  
  A facilities program for the renovation/expansion of the University Center will be developed.
5-4. Facilitate the development of a Wellness Center on each campus.

Campus   All
Target Date   2006-07
Accountable Individua l  University Architect & VP, Campus Vice Presidents, Student Affairs VP
  
  
  A funding plan for expanding existing Wellness Centers and building new ones will be created.

5-5. Develop recreational fields, jogging paths and passive recreation spaces.

Campus   All
Target Date   2006-07
Accountable Individua l  University Architect & VP, Campus Vice Presidents, Student Affairs VP

                                            

  A phasing plan for recreational programs will be developed and implemented.
 
 
    BUDGET

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