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UMA Strategic Plan - Key Goal 7

Key Goal 7: Provide needed academic and student facilities through completion of projects approved in the Master Facility Plan and the Technology Plan.
1. Update the existing Master Facility Plan and related planning documents and integrate the priorities for projects at the Augusta and Bangor campuses.
ObjectiveActions Required by:TimeframeWho's AccountableProgress Reports
7.1.1 Administrative Services, guided by the University's Master Facility Plan, will provide and maintain a physical plant that supports the institution's mission and programmatic goals.V.P. for Administrative ServicesInitiated: Fall 2006 Completed: OngoingPresidentStrategies and Benchmarks
Annual Reports
FY '07
FY '08
FY '09
FY '10
FY '11
7.1.2 The Master Facility Plan will outline how the University will expand, improve and maintain campus facilities and auxiliary services at all campus locations. Deans, Directors and ProvostInitiated: Fall 2008 Completed: Fall 2010V.P. for Administrative ServicesStrategies and Benchmarks
Annual Reports
FY '07
FY '08
FY '09
FY '10
FY '11
7.1.3 Administrative Services will re-establish the Space Utilization Committee to review and recommend the use of existing space for instruction and multi-purpose functions and for additional administrative and faculty offices.Faculty, Deans and DirectorsInitiated: Fall 2007 Completed: OngoingV.P. for Administrative ServicesStrategies and Benchmarks
Annual Reports
FY '07
FY '08
FY '09
FY '10
FY '11
7.1.4 Based on a two-year cycle, President's staff will implement and monitor recommendations from the security audits on the Augusta and Bangor campuses. President's StaffInitiated: Fall 2007 Completed: OngoingV.P. for Administrative ServicesStrategies and Benchmarks
Annual Reports
FY '07
FY '08
FY '09
FY '10
FY '11
7.1.5 Administrative Services will enhance campus locations with additional green space, landscaping, signage and public art.Physical Plant StaffInitiated: Fall 2006 Completed: OngoingV.P. for Administrative ServicesStrategies and Benchmarks
Annual Reports
FY '07
FY '08
FY '09
FY '10
FY '11
2. Update the Master Technology Plan to enhance the institution's academic and administrative technology infrastructure.
7.2.1 The Technology Advisory Planning Committee will conduct a needs assessment to identify the University's current and future technology needs.Members of the Committee, Deans and Directors, the Director of Computer ServicesInitiated: Spring 2007 Completed: Ongoing, every spring semesterV.P. for Finance and ProvostRecent History or Context for 7.2
Strategies and Benchmarks for 7.2.1 
Annual Reports
FY '07
FY '08
FY '09
FY '10
FY '11
7.2.2 The Technology Advisory Planning Committee will consult with technology providers to identify how to improve access and functionality, how to budget for improvements, and how to schedule network upgrades.Computer Services Staff in consultation with the TAPC, and the Director of Computer ServicesInitiated: Fall 2006 Completed: OngoingV.P. for Finance and ProvostStrategies and Benchmarks for 7.2.2
Annual Reports
FY '07
FY '08
FY '09
FY '10
FY '11
7.2.3 The Technology Advisory Planning Committee will provide guidance for all new technology initiatives and installations.Computer Services staff, CS and UNET, TAPC, and the Director of Computer Services Initiated: Fall 2006 Completed: OngoingV.P. for Finance and ProvostStrategies and Benchmarks for 7.2.3
Annual Reports
FY '07
FY '08
FY '09
FY '10
FY '11

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