KPI 3.9: Critical Space Requirement

Relates to priority: Provide Inspiring Spaces


Over the years the increase in students, faculty and staff has created an academic and administration space shortage in the Vancouver campus, and the university is developing plans to address the shortage.

Outcome

To ensure our campuses are safe, functional, beautiful, and enable learning, teaching and working.

Target

Phase 1: By Q4 FY21 (April 2021), finalize the development of short-term (1 year) and long-term (5 years) plans to address critical academic and administrative space requirements.

Phase 2: By Q4 FY25 (Apr 2025), decrease evidence-based shortfall of space in the Vancouver campus through replacement, expansion and renewal.

Measure

  1. Capital Plan
  2. Square feet shortfall

Reporting Frequency

Annually — last updated on April 2021.


*Please note that you need to be on UBC’s network either on campus or through VPN to access the data.


Our Strategic Priorities

Our priorities provide a framework containing the objectives of our Strategic Plan, and they help contextualize the overarching aims of the VPFO. Progress towards achieving our strategic priorities is tracked by selected Key Performance Indicators (KPIs).

Provide Inspiring Spaces

As a team we create and maintain both physical, and digital spaces at UBC, and it’s important that these spaces further our academic mission while inspiring those that use them. We are custodians of UBC’s infrastructure and are instrumental in ensuring our campuses are safe, functional, beautiful and enable learning.