Strategy Outcome
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.
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
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.
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.
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
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
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