目标5:重建和更新

上海外国语大学学生会

Be a flourishing, downtown campus with modern infrastructure, campus spaces, technology and effective process infrastructure to support a growing university community.

期望结果1

Ensure long-term financial sustainability, effectiveness, and accountability.

指标

制定预算计划和资源排序
- Annually assess and implement the academic and enrollment plan to formulate the budget 对资源进行计划和优先排序.
增加州外非居民学生
- 增加州外非居民学生 by 5% a year for five years and international enrollment (FTES) back to its highest enrollment point.
产生额外的非一般基金收入
- Generate $2-3 million of additional non-general fund revenue annually through the 总回报组合(TRP)过程.
消除赤字
- Eliminate the General Fund Structural Deficit by 2025/26.

期望结果2

Allocate resources linked to strategic priorities and fiscal needs to safeguard long-term financial stability and ensure support for achieving our collective aspirations.

指标

补充一般基金储备
- 2025/26年度开始补充普通基金储备.
举行年度预算峰会
- 举行年度预算峰会 with transparency on campus finances, showing Revenues and Expenses, highlighting the linkage to the Strategic Plan Priorities.

期望结果3

Position 菠菜网lol正规平台 as an innovative leader in energy and environmental sustainability.

指标

减少能源使用
- Reduced energy (electricity and natural gas) usage as measured by energy consumption BTUs, campus electrician usage, and water use intensity.
降低能源成本
- 降低能源成本 as measured by total cost of water and sewer.
业务可持续性
- 业务可持续性 in the classroom and research labs:
  
  • Increased sustainability programs and initiatives beyond facilities.
  
  • Reduced campus supplies / materials / goods consumption.
  
  • Decreased landfill waste by increasing diversion / recyclable rates.

期望结果4

Evaluate thought leadership and oversight across San Jose State University by enhancing and optimizing cost-efficiency through the utilization of technology.

度规

期望结果5

Enhance and maintain a robust IT infrastructure to drive a connected student experience by creating a holistic, cohesive, and streamlined environment for students.

指标

升级和整合课堂技术
- Development of a comprehensive plan to upgrade and integrate 菠菜网lol正规平台 centrally-managed classroom technology using the SSETF funding process and some Campus TRP funds beginning in 2024/25.
Technology- enabled “Work Anyplace, Anywhere, and Anytime”
- Technology- enabled “Work Anyplace, Anywhere, and Anytime” - Evaluate and leverage emerging technologies on campus and enhance opportunities for faculty and student 数字流利.
  
  • Host campus-wide biannual thought leadership sessions with 硅谷 Industry 先进和新兴技术的合作伙伴.
  
  • Identify, design, and implement business process technologies aimed at improving workflow efficiency, with the goal of achieving a 95% paperless campus by 2030.
衡量学生的数字参与度
- 衡量学生的数字参与度 with the university (e.g. 给学生的电子邮件，社交媒体关注，网页点击等.).

期望结果6

Foster campus safety for student success by continuing a layered and multifaceted physical and cybersecurity strategy approach to safeguarding the data our students, 教师和研究人员正在创造和管理.

指标

加强网络安全环境
- Enhancement of the overall cybersecurity environment through a layered and multifaceted cybersecurity strategy to safeguard the data of our students, faculty, staff and researchers.
  
  • Implement and conduct focused biannual cyber-security audits to ensure adherence 到最佳实践.
  
  • Deliver monthly content to increase cybersecurity awareness across the entire campus.
实施安全走廊计划
- UPD will implement the 安全 Corridor Program beyond the VTA stop with increased patrol and visibility to support the increased foot traffic for VTA / Hammer / SVP /阿尔奎斯特到主校区.
增加安全感
- Increase the perceptions of safety across demographics as measured by campus climate 调查.

期望结果7

Build inspiring, environmentally-sustainable facilities where modern teaching, research, and laboratory spaces facilitate interdisciplinary projects, connect faculty and students across disciplines, and foster industry partnerships and solutions.

指标

跨学科科学楼
- Completion of the construction and occupancy to the 跨学科科学楼.
将足迹扩展到市中心
- Expanded University footprint into downtown to support teaching, research, and/or housing with facilities that are integrated with the university culture and community with robust space management processes, inventory, and utilization.
批准校园总体规划
- Approval by the Board of Trustees of the 20 year Campus Master Plan for all 菠菜网lol正规平台 locations (i.e. 主校区，南校区，然后是MLML).
空间规划咨询委员会
- Implementation of a space planning advisory committee that guides recommendations 给总统做年度空间重新分配.

期望结果8

Implement a campus capital planning process that addresses the needs of the overall portfolio and responds to the priorities and funding strategies set by campus leadership.