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Assessment : 2007 - 2008 : Administrative Support :
Finance and Operations, Vice President

3 Goals     3 Objectives     3 Indicators     3 Criteria     3 Findings     3 Actions

GOAL: Campus Master Plan

Objective Campus Master Plan
Use a "Request for Proposal" to find a firm to prepare a "Master Plan" for SHSU for the period 2010-2020.
Associated Goals: Campus Master Plan

Indicator Campus Master Plan
It is timely to prepare a new 10 year Master Plan for SHSU Campus.
Criteria Campus Master Plan
Develop a request for proposal for architects and engineers to propose their selection as the Master Planner for the period 2010-2020.
Finding Campus Master Plan
Complte a 10 year master plan during October 2007-July 2008 tgimeframe by selecting a Master Planner
Actions for Objective:

Action Campus Master Plan
A Master Planner for 2010-2020 is being developed during period October 2007 - July 2008.

GOAL: Compare State Appropriations To Higher Ed. Funding Ranking

Objective Compare State Appropriation To Higher Ed Funding Ranking
Review state appropraitions for higher education for FY '2s 2008 and 2009. Review formula, non-formula and special item funding for State of Texas Universities (35).
Associated Goals: Compare State Appropriations To Higher Ed. Funding Ranking

Indicator Compate State Appropriation To Higher Ed Funding Ranking
Examine funding per "fte" student for 35 State of Texas Universities.
Criteria Compare State Appropriation to Higher Ed Funding Ranking
Examine funding for instruction/operations and infrastructure formulas and funding for non-formula and special item funding.
Finding Compare State Appropriation to Higher Ed Funding
SHSU does not have an engineering or nursing program. Both of these revie higher funding per fte. SHSU received only a $10 million tuition revenue bond appropraition for a Performing Arts Building. Institutional Enhancement and Excellence funding are low for SHSU.
Actions for Objective:

Action Compare State Appropriation to Higher Ed Funding
SHSU''s State Representative and State Senator will be informed of findings and additional funding sought for FY 2010 and 2011 biennium

GOAL: Parking Lot-Colony

Objective Parking Lot-Colony
Select an engineer to design a 270 space student parking lot on the site of demolished Colony Apartments.
Associated Goals: Parking Lot-Colony

Indicator Parking Lot-Colony
Design and cnstruction of a student parking lot.
Criteria Parking Lot-Colony
Hiree a civil engineer to design a student parking lot of at least 270 spaces. Bid and award a construciton contract. Complete construction project and open for use the parking lot.
Finding Parking Lot-Colony
270 space parking lot under construction.
Actions for Objective:

Action Parking Lot-Colony
Parking lot of 270 spaces opened for use on March 20, 2008.

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Sam Houston State University
Huntsville, TX 77341
(936) 294-1111
1-866-BEARKAT