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Strategic Plan Implementation Activities, Responsibilities and Costs

Strategic Goal 3: Create a physical environment that reflects our expectation of excellence and encourages interaction among a diverse population.

Activity

Responsibility

Timeframe

Status

Goal 3: Create a physical environment that reflects our expectation of excellence and encourages interaction among a diverse population. President, Chancellor . .
Objective 3.1: Improve classroom, laboratory and support facilities for learning. Chancellor, Finance & Admin . .
Action Item 3.1a: Develop a current, comprehensive, long-range facilities master plan for the whole University.

Retain a consultant to work with an internal task force to develop a master plan for review and approval. Membership should include facilities, division leaders, Provost, senate, regional campuses, students, alumni.

Chancellor, Finance & Admin/

Facilities, Master Plan Advisory Committee

10/1/96 through 1997 Consultants hired; Master Plan Advisory Committee established and meeting periodically.
Action Item 3.1b : Develop university-wide assessment of classroom, teaching lab and office space needs and set priorities....

The Provost's office in conjunction with Facilities will conduct a space and utilization inventory of all University space. Working with the Deans, the Provost will assess and prioritize academic space needs. The Vice Presidents will prepare a combined list of prioritized space needs which will drive space reallocation decisions as well as capital renovation and adaptation projects. (Capital renovation and adaptation to address space needs are distinct from deferred and regular maintenance projects.)

Chancellor, Finance & Administration, Space Committee, Building & Grounds (B & G) Team Ongoing Inventory underway; software being tested and building audits started. Space Committee recommends space allocation and use. Building and Grounds (B & G) Team reviews and recommends capital allocations, priorities sequencing, design, etc., in accordance with Master Plan and budget process.
Action Item 3.1c: Provide resources for construction and renovations to bring classrooms, etc. to acceptable standards...

See 3.3b. Base selection and sequencing on priorities established in action Item 3.1b.

Chancellor, Finance & Admin/ Ongoing B & G Team reviews and recommends capital allocations, priorities sequencing, design, etc., in accordance with Master Plan and budget process. Classroom Renovation Committee selects sites and defines standards for instructional equipment.
Action Item 3.1d: Provide resources necessary to maintain all current and future facilities.

Quantify, budget and allocate annually, as necessary, operating and maintenance funds to support each new project as it comes on line and to support O&M costs for existing structures.

President, Chancellor Ongoing Coordinated capital and operating budget planning implemented; Infrastructure Maintenance fee adopted.
Objective 3.2: Improve residence halls, dining facilities, and student study areas. Chancellor . .
Action Item 3.2a : Develop a current, comprehensive residential facilities assessment and utilization plan ...

Student Affairs in conjunction with Facilities will develop a current inventory of all residential/dining space, will develop goals for aligning the use of that space with the Strategic Plan, will set targets for utilization and will specify needed renovations and replacements. The Enrollment Management Office will be consulted in this process and consideration will be given to integrating living and learning.

Chancellor/Student Affairs/ Finance & Admin/Facilities Fall 1997 Next in sequence as part of space and utilization inventory under 3.1b.
Action Item 3.2b: Seek funding to implement renovation and development of improved student housing, including public meeting space.

See Action Item 3.3b.

Chancellor/Student Affairs/Finance & Admin. Ongoing Incorporated in Master Plan and UCONN 2000 activities.
Objective 3.3: Develop mechanism with the state that authorizes the University to undertake major facility construction or renovation. President, et al. Completed Authority granted under UCONN 2000.
Action Item 3.3a: Work with bond counsel to create and promote legislation authorizing a Dormitory Authority ...

Incorporate this objective in the deliberations of the task force of Item 3.3b. This specific approach may be superseded by broader legislation.

[UCONN 2000|

. . Superseded by UCONN 2000.
Action Item 3.3b : Seek legislation that provides additional autonomy to manage University construction projects ...

Establish a task force to develop and promote a comprehensive package of legislation to support University renewal and associated management prerogatives. Membership should be widely representative of the constituencies which would benefit from such renewal. [UCONN 2000|

President, et al. Completed Autonomy granted under UCONN 2000.
Objective 3.4: Improve public gathering places, open space, parking facilities and campus appearance ... Chancellor . .
Action Item 3.4a : Create a University Center ...

Establish a task force to develop a practical plan for a university center, including defining the mission and functions of the center, recommendations for departments/offices to be included, and best approaches to address space needs (e.g. new construction, addition to Student Union, reuse of existing space). Plan must be coordinated with planning for the Student Union facilities.

Chancellor, et al. Master Plan Advisory Committee, B & G Team Ongoing Master Plan; UCONN 2000; coordination of all capital and program planning underway.
Action Item 3.4b: Develop attractive focal locations with coffee shops or kiosks ...

Retain a planner/designer and incorporate this objective in the plans of item 3.4d.

Chancellor, et al. Master Plan Advisory Committee, B & G Team Ongoing Master Plan; UCONN 2000; coordination of all capital and program planning underway.
Action Item 3.4c: Provide alternative parking areas and expand transportation services ...

Implement parking portion of the Master Plan of Item 3.1a, effectively all but eliminating non-essential traffic from the campus core, and expand public transportation to support the needs of commuters to get to and from their classes and offices.

(1 - Parking, 2 - Transportation)

Chancellor, Finance & Admin.

[Facilities/

Administration|

Ongoing Parking decks sited; first deck in design; shuttle expansion planned; parking policies and procedures under review; revenue and expenditure plan in development.
Action Item 3.4d: Create a pedestrian mall in center of campus ...

Implement mall and walkway portions of the Master Plan of 3.1a.

Chancellor, et al.

Master Plan Advisory Committee, B & G Team

Ongoing Master Plan; UCONN 2000; coordination of all capital and program planning underway.
Action Item 3.4e: Provide comfortable meeting places in schools and centers ...

Work with Deans to identify such spaces as part of deferred maintenance renovations.

Chancellor, et al. Finance & Admin., Deans, Master Plan Advisory Committee, B & G Team Ongoing Master Plan; UCONN 2000; coordination of all capital and program planning underway.
Action Item 3.4f: Develop quality public space for public lectures and seminars ...

Incorporate this objective in plans for the Center for Undergraduate Education, regional campuses and academic building renovations.

Chancellor, et al. Finance & Admin., Deans, Master Plan Advisory Committee, B & G Team Ongoing Master Plan; UCONN 2000; coordination of all capital and program planning underway.
Action Item 3.4g: Assure that adequate staff is provided to keep buildings clean and maintain the appearance of the campus.

Combine this objective with Item 3.1d.

Finance and Admin

[Administration|

Ongoing New zone maintenance being implemented.
Objective 3.5: Improve the utilities infrastructure. Finance & Admin . .
Action Item 3.5a: Develop an updated infrastructure improvement plan ... and implement it.

Finance and Administration to review the ISES Infrastructure Improvement Plan and update it based on the expanded needs implied by the Strategic Plan and development of the Technology Park and make implementation recommendations. Membership should include facilities personnel and users.

Chancellor, Finance & Admin/

B & G Team

Through 1997 Part of Master Plan, UCONN 2000.
Objective 3.6: Improve the telecommunications infrastructure. Chancellor . .
Action Item 3.6a : Develop an updated telecommunications plan, incorporating the needs expressed in the Strategic Plan ...

Form a task force led by the Provost's office and assisted by a consultant to update the telecommunications plan taking into account future technologies, the need to serve clients where they are located, and the opportunity presented by overall University infrastructure renewal. Membership should include faculty, students, computer center, facilities, UCIMT, regional campuses, provost, student affairs. This goal must be closely linked with implementation of Objective 8.6

Chancellor, Vice Provost for Academic Affairs, Computer Center, Finance and Administration . See Items 1.8c, 3.6b, 3.6c and 3.6e.
Action Item 3.6b: Provide all faculty and department offices state-of-the-art computer equipment and on-line access ...

Charge the task force of Item 3.6a to assess the current degree of "connectedness" of faculty and department offices, and recommend actions to bring that level to 100%

Chancellor, Vice Provost for Academic Affairs, Computer Center Ongoing Part of Master Plan, UCONN 2000 and all capital equipment and infrastructure planning. Acquisitions through resource allocation and budget process. University voice, data and video network to be completed FY 1998.
Action Item 3.6c: Provide all residence hall rooms, academic and non-academic buildings at Storrs and the Regional Campuses ... full-on-line access....

Charge the task force of Item 3.6a to assess the current degree of "connectedness" of residence halls, academic and support buildings, regional campuses, state and regional entities and recommend actions to bring that level to 100%.

Chancellor, Vice Provost for Academic Affairs, Computer Center, Residential Life Ongoing Part of Master Plan, UCONN 2000 and all capital equipment and infrastructure planning. Acquisitions through resource allocation and budget process. One-third of rooms on-line, all to be done by 2001.
Action Item 3.6d: Provide adequate telecommunications staff to maintain and operate the systems and serve users as improvements are made.

Charge the task force of Item 3.6a to assess the staffing needs and make appropriate recommendations.

(1 - Assessment, 2 - Funding)

Chancellor, Vice Provost for Academic Affairs, Comuter Center Ongoing Resource availability part of Resource Allocation model and new budget process.
Action Item 3.6e: Fully connect, via voice/data/video, all UConn campuses and learning centers ...

Charge the task force of Item 3.6a to assess the current degree of "connectedness" and recommend appropriate actions, particularly to support distance learning initiatives.

Chancellor, Vice Provost for Academic Affairs, Computer Center . Compressed video system in place. Each campus has implementation plan for voice/data/video network.

See also Items 3.6b, 3.6c and 1.8c.

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