Campus

Initiative / Goal

 Programmatic

or Policy

 Human

Resources (new)

 Infrastructure Capital Improvement Technology Fund Development
STUDENT ACHIEVEMENT
    First Year Exp.
 UNIV 100

First Year Courses

Student Development Act

H.S. College Readiness Liaison

SFR (FT/PT ratio)

 Coordinator

FY-RAs

 First-year Residential Complex

Off-campus Activity Space

Dedicated Space

 Wiring/Security

Link w/HS

 Developer Partner

R & P Mou

External Grants

    Enrollment Mgt.
 Impaction

Targeted Growth

Admission Criteria

"Wait List"

        
CAMPUS ENVIRONMENT
    Open Space
    Faculty Morale
 Parking Safety

West Field Restoration

Student Development

Env Health

Accessibility

 PPMH&S

New Hires

 Complete Structure

Restoration of Site

Expansion of USU

Maintenance Schedule

Native Plants

Office Space

 Security

Communication

 ?

Landscape

Growers etc.

RESEARCH/SCHOLSP Research Centers Research Facility

Research Assts

Und Res Program

 Research Space Databases

Software

  
INSTITUTIONAL EFFECT Management Team

Shared Governance Plan

Training/Prof dev

       External Funding
EXTERNAL COMMUNITY Relationship w/HS

Recruitment

   Campus Expansion   State Planning

Northridge Res & Alu