Strategic Target Who By When Success Cost Criteria 2018 Consider options for relocation or redevelopment of Facilities and December Board decision current site and report to the Board by December Development 2015 2015, Manager Plan a three year development programme for facilities on current site. Build 4 classrooms and 4 offices at mezzanine area Facilities August 2015 Completion of J Building Manager and use Build a new gym for Foundation Facilities Aug 15 When Manager functional Install tiered seating in J Hall Facilities Oct 15 When installed Manager and tested. Refurbish the Reception area Facilities Aug 15 Completion Manager Build a new restaurant / cafeteria Facilities Aug 15 Completion Manager and use Turn the store room at the main gate into a meeting Facilities Aug 15 Completion room. Manager and use Build a backup server/CCTV/alarm room Aug 15 Transfer of equipment and functional use Facilities Aug 16 Manager When revised layout is in use Rearrange the parking area Initiate a pro-active planned programmed of AC Facilities Aug 16 maintenance and replacement Manager
Strategic Target Who By When Success Criteria Cost Consider options for relocation or redevelopment of current site and report to the Board by December 2015, Facilities and Development Manager December 2015 Board decision Plan a three year development programme for facilities on current site. Build 4 classrooms and 4 offices at mezzanine area of J Building Facilities Manager August 2015 Completion and use Build a new gym for Foundation Facilities Manager Aug 15 When functional Install tiered seating in J Hall Facilities Manager Oct 15 When installed and tested. Refurbish the Reception area Facilities Manager Aug 15 Completion Build a new restaurant / cafeteria Facilities Manager Aug 15 Completion and use Turn the store room at the main gate into a meeting room. Facilities Manager Aug 15 Completion and use Build a backup server/CCTV/alarm room Aug 15 Transfer of equipment and functional use Rearrange the parking area Facilities Manager Aug 16 When revised layout is in use Initiate a pro-active planned programmed of AC maintenance and replacement Facilities Manager Aug 16 2018
Strategic%20Plan%202015-2018.docx