Goal 5: Rebuild and Renew

ºÚ¹Ï³ÔÁÏÍø Student Union

Be a flourishing, downtown campus with modern infrastructure, campus spaces, technology and effective process infrastructure to support a growing university community.  

Laying the Path to Sustainable Finances

Ensure long-term financial sustainability, effectiveness, and accountability. 

Metrics

Enrollment Growth

Grow enrollment revenue year over year.

Long-Term Stability

Increase general fund, undesignated campus wide operating reserves year over year until the system required goal of 5% of operating expenses or recommended goal of 3-6 months of general fund operating expenses is met.

Restore Reserves

Increase non-general fund operating reserves year over year.

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Develop a Capable Modern Campus

Improve the campus infrastructure to enhance the ºÚ¹Ï³ÔÁÏÍø’s ability to deliver on its teaching, learning and research mission.

Metrics

Classroom Enhancements

Upgrade at least 200 classrooms by 2030 with base-level classroom instructional technology.

Cutting Down the Maintenance Backlog

Reduce the amount of deferred maintenance annually by $2M.

Modernize Infrastructure

Upgrade or replace end-of-life Information Technology (IT) infrastructure by 2030: (1) Cabling 10 buildings; (2) 2,000 Wi-Fi access points; (3) 300 network switches; (4) 250 on premise workloads moved to managed cloud services or software-as-a-service (SaaS) providers.

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Safeguard Digital Tools and Data

Implement a layered and multifaceted cybersecurity and physical security strategy to safeguard our campus community.

Metrics

Iterate on Digital Resilience

Maintain a score of 3.25 of 4.00 for the HEISC (Higher Education Information Security Council) risk score.

Stop the Spam

Maintain a 75% reduction in malicious messages missed by Gmail’s security filters using modern AI-based email security filtering.

Enhance Cybersecurity Awareness

By 2030 achieve a phishing simulation click-rate of 15% or lower for all ºÚ¹Ï³ÔÁÏÍø staff, faculty, and students.

Real-World Security

Implement a unified cloud-based VMS and replace 1,050 security cameras by 2030.

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Showcasing Our Progress

Spotlight Stories
Campus Transformation Housing Our Students Technology Innovation

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