MIME-Version: 1.0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2900.2962 =EF=BB=BF
<= /table>
=C2=A0
=C2=A0
=C2=A0
Annual Report 2005 - = 2006
=C2=A0
Part = 1
Section = A
Unit Information
=C2=A0
Unit: Facilities Planning
Mission Statement:
Facilities Planning administers the = overall facilities delivery system for the faculty, staff and students = of Florida Gulf Coast University.=C2=A0 Major areas of responsibility = include: architectural programming, architect and construction manager = selection, design development and management, construction management = and master = planning.
=
=C2=A0
=C2=A0
=C2=A0
=C2=A0
Section B
Unit Goals=C2=A0set within last = year's=C2=A0(2004-2005) Annual Report
With which 1 or 2 goals from the 8 current = strategic plan goals does your 2005-2006 goal best = align?
Unit Goal
=C2=A0
Goal for 2005-2006
=C2=A0
Goal 1: High Quality Education
Goal 5:=C2=A0State Of The Art = Infrastructure

Addition of 125,000 gross square feet of classroom, lab and = office space by end of = 05-06.
=C2=A0
=C2=A0
What=C2=A0actions have been taken to attain this = goal?
=C2=A0
=C2=A0
What measures have you taken towards assessment of this = goal?
=C2=A0
=C2=A0
Describe the progress you have made toward attaining this = goal including the anticipated completion date.
=C2=A0
=C2=A0
Describe how the results of assessments have been used to = improve student learning or your department's services.
=C2=A0
With which 1 or 2 goals from the 8 current = strategic plan goals does your 2005-2006 goal best = align?
Unit Goal
=C2=A0
Goal for 2005-2006
=C2=A0
Goal 1: High Quality Education
Goal 5:=C2=A0State Of The Art = Infrastructure

2. = Campus master planning that complements the strategic plan is = completed

=C2=A0
=C2=A0
What=C2=A0actions have been taken to attain this = goal?
=C2=A0
=C2=A0
What measures have you taken towards assessment of this = goal?
=C2=A0
=C2=A0
Describe the progress you have made toward attaining this = goal including the anticipated completion date.
=C2=A0
=C2=A0
Describe how the results of assessments have been used to = improve student learning or your department's services.
=C2=A0
With which 1 or 2 goals from the 8 current = strategic plan goals does your 2005-2006 goal best = align?
Unit Goal
=C2=A0
Goal for 2005-2006
=C2=A0
Goal 1: High Quality Education
Goal 5:=C2=A0State Of The Art = Infrastructure
I3. Invest $5M in = infrastructure = improvements
<= div>
=C2=A0
=C2=A0
What=C2=A0actions have been taken to attain this = goal?
=C2=A0
=C2=A0
What measures have you taken towards assessment of this = goal?
=C2=A0
=C2=A0
Describe the progress you have made toward attaining this = goal including the anticipated completion date.
=C2=A0
=C2=A0
Describe how the results of assessments have been used to = improve student learning or your department's services.
=C2=A0
Section C
Program or Service=C2=A0Specific = Assessments
=C2=A0
What program or service specific assessment occurred in the = current academic year?
=C2=A0
How were the results of the assessment used to improve = programs or services?
Section D
Unit Contribution to President's Performance = Measures
=C2=A0
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.)
=C2=A0
=C2=A0
Part 2
Section A
Unit Goals=C2=A0for Coming Year = (2006-2007)
=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
=C2=A0
What action(s) will you undertake to achieve the = goal?
=C2=A0
By what means will you assess goal = achievement?
=C2=A0
How will you know if you have successfully attained each = goal?
=C2=A0
How will the results of the above assessments be used to = improve student learning or services?
=C2=A0
Section B
Resources
=
=C2=A0
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?
=C2=A0
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?
=C2=A0
Section C
Assessment = Plans
=C2=A0
What assessments are you planning to conduct during = 2006-2007?
=C2=A0
Section D
Coming Year - Strategic Plan = Contributions
=
=C2=A0
=C2=A0