| Code |
Metric |
2010 Actual |
2011 Goal |
2011 Actual |
2012 Goal |
2013 Goal |
2014 Goal |
2015 Goal |
E-1 |
Square Footage Built |
604,611 |
45,000 |
794,948 |
20,000 |
246,000 |
626,000 |
560,000 |
E-2 |
Percentage of Smart Classrooms |
93% |
92% |
96% |
94% |
96% |
98% |
100% |
E-3 |
Streetscape, Lighting Upgrades, Bike Lanes |
-- |
Complete master planning |
Master planning complete |
Master Plan adoption by Board and City |
Implement Phase I |
Implement Phase I |
Implement Phase II |
E-4 |
Plan for and Initiate Circulator |
-- |
Initiate master planning |
Master planning underway |
Establish transit plan; secure contractor |
Implement and critique pilot |
Adjust as necessary; implement plans |
Implement plans |
E-5 |
Plan for and Upgrade Wayfinding and Arterial Gateways |
Underway |
Continue planning |
Planning underway |
Adopt wayfinding plan |
Implement wayfinding plan |
Adopt gateway plan |
Implement gateway plan |
E-6 |
Pounds of Recycled Paper |
687,980 |
590,455 |
886,100 |
* |
* |
* |
* |
E-7 |
Number of Building Setbacks for Energy Savings |
41 |
36 |
43 |
* |
* |
* |
* |
E-8 |
Establish Office of Sustainability |
Underway |
Establish office |
Office established |
Develop programs |
Implement programs |
Implement programs |
Implement programs |
E-9 |
Complete Emissions Survey |
NA |
Complete survey |
Survey completed |
Develop programs |
Implement programs |
Implement programs |
Implement programs |
E-10 |
Percentage Faculty Salaries at Peer Group Mean |
88.8 |
91.5 |
88.4 |
92.0 |
92.5 |
93.0 |
93.5 |
E-11 |
Percentage Faculty with Terminal Degree |
86 |
89 |
86 |
90 |
91 |
92 |
93 |
E-12 |
Percentage Credit Hours Taught by Regular Instructional Faculty |
82 |
84 |
82 |
84 |
85 |
85 |
86 |
E-13 |
Percentage Administrators who are Minority |
14.0% |
15.7% |
15.5% |
16.2% |
16.8% |
17.4% |
18.0% |
E-14 |
Percentage Administrators who are Women |
45.8% |
46.3% |
46.8% |
46.5% |
47.0% |
47.5% |
47.7% |
E-15 |
Percentage Full-time Regular Tenured or Tenure Track Faculty who are Minority |
21.5% |
22.3% |
23.3% |
22.7% |
23.2% |
23.6% |
24.0% |
E-16 |
Percentage Full-time Regular Tenured or Tenure Track Faculty who are Women |
31.4% |
31.7% |
31.8% |
32.3% |
32.8% |
33.4% |
34.0% |
E-17 |
Number Participants in Institutional Faculty Development Activities |
1,311 |
* |
NAv |
* |
* |
* |
* |
E-18 |
Number Participants in Institutional Staff Training and Development Activities |
7,771 |
* |
8,132 |
* |
* |
* |
* |
E-19 |
Wellness Program Participants |
1,374 |
2,100 |
2,325 |
2,205 |
2,315 |
2,431 |
2,553 |
E-20 |
Campus Recreation Center Visits |
465,605 |
475,000 |
477,280 |
475,000 |
480,000 |
480,000 |
485,000 |
E-21 |
Complete Annual Safety Audit |
-- |
Complete audit |
Audit scheduled |
Complete audit |
Complete audit |
Complete audit |
Complete audit |
E-22 |
Enhancement of Emergency Preparedness Program |
-- |
Install new notification system |
System installed |
Conduct training throughout campus |
Test plan through mock drills |
Update plan |
Update plan |
| *Actual values for the year will be reported. |
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