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Develop Campus Infrastructure and Economic Base

Goal 4. Implement the Campus Master Plan, develop campus infrastructure to support a polytechnic learning and research environment, and develop a stable economic base for continued campus and program development as a polytechnic campus.

4.1 Build the new primary campus location.

4.2 Recruit, develop, and retain well-qualified staff to meet the needs of a polytechnic campus, and provide sufficient resources for support functions.

4.3 Create a service-oriented and professional culture through administrative, faculty, and staff collaboration.

4.4 Develop a comprehensive, multi-year resource plan for infrastructure (e.g., library, enhanced academic and administrative technology infrastructure for a polytechnic model, space allocation and utilization, student life activities).

4.5 Develop training and learning communities to enhance faculty and staff capacity to build and develop a polytechnic campus.

4.6 Support the development of a new business incubator and applied research park.

4.7 Develop a stable economic base for campus and program development by refining and enhancing a comprehensive budget planning process; promoting effective and efficient use of human, facility, and fiscal resources; developing mission-appropriate programs to enhance revenue; and expanding private contributions.

4.8 Increase fiscal self-sufficiency in all campus units.