OATdb Archive

2007 - 2008

Finance And Operations, Vice President

Goal
Parking Lot-Colony
Dseign and Construct a 270 space parking lot at Colony location.

Objective
Parking Lot-Colony
Select an engineer to design a 270 space student parking lot on the site of demolished Colony Apartments.

Indicator
Parking Lot-Colony
Design and cnstruction of a student parking lot.

Criterion
Parking Lot-Colony
Hiree a civil engineer to design a student parking lot of at least 270 spaces. Bid and award a construciton contract. Complete construction project and open for use the parking lot.

Finding
Parking Lot-Colony
270 space parking lot under construction.

Action
Parking Lot-Colony
Parking lot of 270 spaces opened for use on March 20, 2008.

Goal
Compare State Appropriations To Higher Ed. Funding Ranking
Review and examine State Appropriations to Higher Education for FY's 2008 and 2009 to determine why SHSU is 34th of 35 for appropriation per FTE student.

Objective
Compare State Appropriation To Higher Ed Funding Ranking
Review state appropraitions for higher education for FY '2s 2008 and 2009. Review formula, non-formula and special item funding for State of Texas Universities (35).

Indicator
Compate State Appropriation To Higher Ed Funding Ranking
Examine funding per "fte" student for 35 State of Texas Universities.

Criterion
Compare State Appropriation to Higher Ed Funding Ranking
Examine funding for instruction/operations and infrastructure formulas and funding for non-formula and special item funding.

Finding
Compare State Appropriation to Higher Ed Funding
SHSU does not have an engineering or nursing program. Both of these revie higher funding per fte. SHSU received only a $10 million tuition revenue bond appropraition for a Performing Arts Building. Institutional Enhancement and Excellence funding are low for SHSU.

Action
Compare State Appropriation to Higher Ed Funding
SHSU's State Representative and State Senator will be informed of findings and additional funding sought for FY 2010 and 2011 biennium

Goal
Campus Master Plan
Assist in selection of Campus Master Planner for SHSU for development of a 2010-2020 Campus Master Plan.

Objective
Campus Master Plan
Use a "Request for Proposal" to find a firm to prepare a "Master Plan" for SHSU for the period 2010-2020.

Indicator
Campus Master Plan
It is timely to prepare a new 10 year Master Plan for SHSU Campus.

Criterion
Campus Master Plan
Develop a request for proposal for architects and engineers to propose their selection as the Master Planner for the period 2010-2020.

Finding
Campus Master Plan
Complte a 10 year master plan during October 2007-July 2008 tgimeframe by selecting a Master Planner

Action
Campus Master Plan
A Master Planner for 2010-2020 is being developed during period October 2007 - July 2008.


Update to previous cycle's plan for continuous improvement

Plan for continuous improvement