Annual Report 2005 - = 2006

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Part = 1

Section = A

Unit Information

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Unit:Florida Gulf Coast University Financing = Corporation

Mission Statement:

The Financing Corporation=E2=80=99s primary = responsibility is to provide financing, construction oversight, and = financial management for student residence housing and campus = parking.=C2=A0 In addition, other duties are assigned by the president = as necessary to achieve the goals of the = University.

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Section B

Unit Goals=C2=A0set within last = year's=C2=A0(2004-2005) Annual Report

Strategic Plan = Goal=C2=A0

With which 1 or 2 goals from the 8 current = strategic plan goals does your 2005-2006 goal best = align?

Unit Goal

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Goal for 2005-2006

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Goal 5: State of the Art = Infrastructure

Complete Student Housing Phase VII

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Complete Phase I Parking Garage

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Complete permitting of South Campus Student = Housing

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Finance and purchase Naples center = land

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What=C2=A0actions have been taken to attain this = goal?

Completed construction and occupancy of Phase VII student = housing.

Phase I parking garage under construction.

Permitting of south campus student housing in process.

Completed purchase of Naples center land.

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What measures have you taken towards assessment of this = goal?

Goals were either completed or continue to be worked on with = progress toward competition.

Student Housing Phase VII completed.

Purchase of Naples center land completed.

Phase I parking garage scheduled competition October 2006.

Permitting of south campus student housing expected June = 2006.

Constant interaction with stake holders and involved = agencies/contractors.

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Describe the progress you have made toward attaining this = goal including the anticipated completion date.

Student Housing Phase VII completed.

Purchase of Naples center land completed.

Phase I parking garage scheduled competition October = 2006.

permitting of south campus student housing expected = June 2006.

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Describe how the results of assessments have been used to = improve student learning or your department's services.

288 student beds were added to student housing and 288 students are = able to live on campus and have access to an enriched collegiate = experience.

Student housing conducted student housing satisfaction surveys = which were used to plan future student housing = development.

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Section C

Program or Service=C2=A0Specific = Assessments

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What program or service specific assessment occurred in the = current academic year?

Student housing satisfaction survey.

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How were the results of the assessment used to improve = programs or services?

These survey results were used plan = future student housing = development.

Section D

Unit Contribution to President's Performance = Measures

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Please review the President's Performance Measures for = 2005-2006. Did your unit contribute to any specific performance goals = for the President? (If so, please indicate whether the measure = set was attained and to what degree.)

The President=E2=80=99s performance measures speak to increased = education opportunity and quality of the academic experience.=C2=A0 The = addition of on campus living/learning opportunities contribute to this = measure.

Increased outreach (Naples Center) contribute to this = measure.

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Part 2

Section A

Unit Goals=C2=A0for Coming Year = (2006-2007)

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Str= ategic Plan Goal=C2=A0 With which 1 or 2 goals from the 8 current = strategic plan goals does your 2006-2007 = goal best align?	Unit Goal =C2=A0 Goal for 2006-2007
Goal 5: State of the Art = Infrastructure	Complete Phase I parking garage. Complete permitting of south campus student housing. Begin development of south campus student housing and = infrastructure. Finance south campus student housing and = infrastructure.

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What action(s) will you undertake to achieve the = goal?

Oversee construction of Phase I parking garage.

Oversee development and construction of south campus student = housing and infastructure.

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By what means will you assess goal = achievement?

Competition of projects and/or = progress toward competition of projects.

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How will you know if you have successfully attained each = goal?

Projects will either be completed or = substantial progress toward competition will be = achieved.=C2=A0

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How will the results of the above assessments be used to = improve student learning or services?

Student housing satisfaction survey results will be used to plan = future student housing development.

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Section B

Resources

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What additional resources have you requested and received a = commitment for during 2006-2007 from your area VP or the President that = is based on your analysis of assessment data for = 2005-2006?

Financial resources for competition of = infrastructure at south campus student housing.

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What additional resource needs do you have for fulfillment = of your goals that you wish for consideration from your area VP or the = President that is based on your analysis of assessment data for = 2005-2006?

None.

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Section C

Assessment = Plans

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What assessments are you planning to conduct during = 2006-2007?

Student housing satisfaction surveys.

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Section D

Coming Year - Strategic Plan = Contributions

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Strategic Plan Goal 5- State of the Art Infastructure 5.1.1

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