Strategic Planning

Progress Updated	Status	Attached File
2023-07-24	Meeting progress target		View Narrative
2024-06-13	Meeting progress target		View Narrative
2024-11-01	Meeting progress target		View Narrative
No progress updates on file

Goals/Objectives

Focus Area:
Institutional & Employee Excellence

Goal Statement:
A. Invest strategically in personnel, facilities, technology and equipment.

Priority Objectives:
3. Modernize equipment, facilities and grounds to support a diverse learning environment.

Task Coordinator Info

Task Coordinator:
Jeremy Moore

Unit:
Business Services Unit

GPSEM:

Dept./Div.:
Business Services

Cabinet Member:
John Woodruff

Strategy Information

Action Plan Statement:
Create an operationalize a long-term landscaping plan with Campus landscape architect.

Strategic Project Description:
The Campus landscaping is dated and overgrown in some places. The College plans to work with a Landscape architect to create and act on a long-term master landscape plan that will serve as a guide to rejuvenate and renovate the landscaping.

Project Expected Impact
The Master landscaping plan will serve as a road map for future landscaping needs on the campus to create a fresh, inviting look that hopefully encourage students and the community to come and enjoy our campus.

Key Performance Indicators/Outcomes

Fiscal Year	Measure and Date Strategy Can be Measured	Source of Data	Expected Outcome	Budget
2023	Finalized 10 year Master Landscape Plan			.00
2024	Is RT45 and and entrance work project bid and started			.00
2025	Act on newly created master landscaping plan per schedule established			.00
2026	Act on newly created master landscaping plan per schedule established			.00
2027	Act on newly created master landscaping plan per schedule established			.00

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