
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. | ||||
| Objective | Actions Required by: | Timeframe | Who's Accountable | Progress 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 Services | Initiated: Fall 2006 Completed: Ongoing | President | Strategies 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 Provost | Initiated: Fall 2008 Completed: Fall 2010 | V.P. for Administrative Services | Strategies 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 Directors | Initiated: Fall 2007 Completed: Ongoing | V.P. for Administrative Services | Strategies 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 Staff | Initiated: Fall 2007 Completed: Ongoing | V.P. for Administrative Services | Strategies 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 Staff | Initiated: Fall 2006 Completed: Ongoing | V.P. for Administrative Services | Strategies 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 Services | Initiated: Spring 2007 Completed: Ongoing, every spring semester | V.P. for Finance and Provost | Recent 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 Services | Initiated: Fall 2006 Completed: Ongoing | V.P. for Finance and Provost | Strategies 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: Ongoing | V.P. for Finance and Provost | Strategies and Benchmarks for 7.2.3 |
| Annual Reports FY '07 FY '08 FY '09 FY '10 FY '11 | ||||