Goal 5: Rebuild and Renew
Be a flourishing, downtown campus with modern infrastructure, campus spaces, technology and effective process infrastructure to support a growing university community.
- Laying the Path to Sustainable Finances
- Develop a Capable Modern Campus
- Safeguard Digital Tools and Data
Laying the Path to Sustainable Finances
Ensure long-term financial sustainability, effectiveness, and accountability.
Metrics
Enrollment Growth
Grow enrollment revenue year over year.
Long-Term Stability
Increase general fund, undesignated campus wide operating reserves year over year until the system required goal of 5% of operating expenses or recommended goal of 3-6 months of general fund operating expenses is met.
Restore Reserves
Increase non-general fund operating reserves year over year.
Develop a Capable Modern Campus
Improve the campus infrastructure to enhance the SJSU’s ability to deliver on its teaching, learning and research mission.
Metrics
Classroom Enhancements
Upgrade at least 200 classrooms by 2030 with base-level classroom instructional technology.
Cutting Down the Maintenance Backlog
Reduce the amount of deferred maintenance annually by $2M.
Modernize Infrastructure
Upgrade or replace end-of-life Information Technology (IT) infrastructure by 2030: (1) Cabling 10 buildings; (2) 2,000 Wi-Fi access points; (3) 300 network switches; (4) 250 on premise workloads moved to managed cloud services or software-as-a-service (SaaS) providers.
Safeguard Digital Tools and Data
Implement a layered and multifaceted cybersecurity and physical security strategy to safeguard our campus community.
Metrics
Iterate on Digital Resilience
Maintain a score of 3.25 of 4.00 for the HEISC (Higher Education Information Security Council) risk score.
Stop the Spam
Maintain a 75% reduction in malicious messages missed by Gmail’s security filters using modern AI-based email security filtering.
Enhance Cybersecurity Awareness
By 2030 achieve a phishing simulation click-rate of 15% or lower for all SJSU staff, faculty, and students.
Real-World Security
Implement a unified cloud-based VMS and replace 1,050 security cameras by 2030.
Showcasing Our Progress
| Campus Transformation | Housing Our Students | Technology Innovation |
|---|---|---|
| The Blueprint for SJSU's Reimagined Future |
Welcome to the Neighborhood: SJSU Opens First Off-Campus Residence Hall in Luxury Hotel Site |
Exploring Public Interest Technology (PIT): A Career Fair for Social Impact |
