Thematic Goal VI: Facilities and Infrastructure Provide facilities and infrastructure that meet our evolving needs at a competitive level with our benchmark institutions and are an asset to recruit and retain quality students, faculty, researchers, and staff. Short Term Outcomes (2014 2015) Intermediate Outcomes (2016 2020) Long Term Outcomes (2021 2025) – – – T6-A Responsive, timely, and strategic T6-D Adequate office space for all K-State T6-G High quality, technology enabled, – – – facilities services aligned with campus employees equipped to support their work and flexible and adaptable classroom space operational needs as well as future planning productivity appropriate to the evolving needs of the and implementation learning environment and readily available to K-State faculty and students T6-B Adequate temporary space to house T6-E Enhanced campus community T6-H High-quality research laboratories – – – programs and staff impacted by renovations experience and collaborative learning and and specialty spaces that enhance research of existing facilities working environments promoted by facilities and scholarly activities that support multidisciplinary work and integrated interaction between students, faculty, researchers, staff, and administrators T6-C Robust and reliable information T6-F Efficient, reliable, and cost-effective T6-I Well-maintained buildings, utilities, IT – – – technology ensuring business continuity and central and building utilities with the capacity infrastructure, and grounds consistent with consistent with the achievement of the for expansion as needed to support campus the expectations and image of a highly highest quality levels of support for research, needs and guarantee the safety, comfort, and ranked land grant research and teaching instruction, student services, and integrity of our research, animal, and human institution administration environments T6-J An excellent campus community – experience supported by facilities and landscapes that enhance social interaction, learning and collaboration T6-K Signature facilities that promote – collaborative learning and working environments, multidisciplinary work, and integrated interaction between students, faculty, researchers, staff, and administrators Metrics for Thematic Goal VI T6-1 # and % of technology enabled classrooms – T6-2 Total expenditures for physical facilities and infrastructure projects – T6-3 Total annual expenditures for deferred maintenance – T6-4 Total funding available to support facilities and infrastructure needs – % of faculty, staff, and students reporting satisfaction with facilities and infrastructure T6-5 –
Thematic Goal VI: Facilities and Infrastructure Provide facilities and infrastructure that meet our evolving needs at a competitive level with our benchmark institutions and are an asset to recruit and retain quality students, faculty, researchers, and staff. Short Term Outcomes (2014 – 2015) Intermediate Outcomes (2016 – 2020) Long Term Outcomes (2021 – 2025) T6-A – Responsive, timely, and strategic facilities services aligned with campus operational needs as well as future planning and implementation T6-D – Adequate office space for all K-State employees equipped to support their work and productivity T6-G – High quality, technology enabled, flexible and adaptable classroom space appropriate to the evolving needs of the learning environment and readily available to K-State faculty and students T6-B – Adequate temporary space to house programs and staff impacted by renovations of existing facilities T6-E – Enhanced campus community experience and collaborative learning and working environments promoted by facilities that support multidisciplinary work and integrated interaction between students, faculty, researchers, staff, and administrators T6-H – High-quality research laboratories and specialty spaces that enhance research and scholarly activities T6-C – Robust and reliable information technology ensuring business continuity and consistent with the achievement of the highest quality levels of support for research, instruction, student services, and administration T6-F – Efficient, reliable, and cost-effective central and building utilities with the capacity for expansion as needed to support campus needs and guarantee the safety, comfort, and integrity of our research, animal, and human environments T6-I – Well-maintained buildings, utilities, IT infrastructure, and grounds consistent with the expectations and image of a highly ranked land grant research and teaching institution T6-J – An excellent campus community experience supported by facilities and landscapes that enhance social interaction, learning and collaboration T6-K – Signature facilities that promote collaborative learning and working environments, multidisciplinary work, and integrated interaction between students, faculty, researchers, staff, and administrators Metrics for Thematic Goal VI T6-1 – # and % of technology enabled classrooms T6-2 – Total expenditures for physical facilities and infrastructure projects T6-3 – Total annual expenditures for deferred maintenance T6-4 – Total funding available to support facilities and infrastructure needs T6-5 – % of faculty, staff, and students reporting satisfaction with facilities and infrastructure