Strategy

Outcome

7-1. Establish reasonable measures for utilization of space on each campus based on programmatic needs and usage demand.

Campus  All
Target Date  Fall 2007
Accountable Individual   Provost, Deans, University Architect & VP, Campus Vice Presidents

An updated utilization formula for each campus will be developed and submitted to the Board of Governors.

7-2. Develop a more sensitive statistical measure for administrative purposes in determining space utilization (e.g., prorating usage based on joint use, evaluating qualitative factors in use of space).

Campus  All
Target Date  Annual
Accountable Individual   Provost, Deans, University Architect & VP, Campus Vice Presidents

A database will be maintained for reporting both academic and non- academic utilization of all classrooms and teaching labs.

7-3. Identify and re-evaluate specialized spaces (e.g., teaching labs) to see if they may be used as general classroom space.

Campus  All
Target Date  Annual
Accountable Individual   Provost, Deans, University Architect & VP, Campus Vice Presidents

Existing spaces will be inventoried to assess efficient use.

BUDGET