SP5.7: Support Staff Required to Maintain and Operate New Buildings and Additions

Roughly half of the Other than Personal Service (OTPS) and personnel costs that were estimated as necessary to support the new Center of Excellence building and the renovated University Union spaces — about $500,000 — was provided in the 2013–14 operating budget. A hiring plan is in place that will be implemented as the new spaces open. The University’s facilities department will strive to provide the desired level of support and will monitor daily cleaning and operating activity to evaluate resource assignments and operating effectiveness.

Goals advanced under this project are:

  1. Optimize staff and faculty resources
  2. Upgrade physical infrastructure of campus

Indicators of success for these goals are:

Milestones completed since last progress report are:

Last Updated: 9/12/14