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 Individual   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 & Jupiter
Target Date  2006-07
Accountable Individual   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 Individual   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 Individual   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 Individual   University Architect & VP, Campus Vice Presidents, Student Affairs VP

A phasing plan for recreational programs will be developed and implemented

BUDGET