Completed Strategic Goals
|
Past University
Ranking
|
Date Archived
|
Status:
Completed
or Suspended
|
Estimated Cost
to Complete
|
CBU Initiatives
|
1
|
New CBU website including campus-wide events calendar
|
U009-MC001
|
12 Mar 2013
|
Completed
|
$100K
|
|
2
|
Modify food service agreement
|
U012-FA009
|
12 Mar 2013
|
Completed
|
|
|
3
|
Complete three micro-biology labs and one chemistry lab
|
U004-AA003
|
19 Aug 2013
|
Completed
|
$1.8M
|
|
4
|
Launch Aviation Flight bachelor's degree program
|
U015-AA005
|
19 Aug 2013
|
Completed
|
|
|
5
|
Launch Aviation Management bachelor's degree program
|
U016-AA006
|
19 Aug 2013
|
Completed
|
|
|
6
|
Launch BS in Chemical Engineering program
|
U0017-AA007
|
19 Aug 2013
|
Completed
|
|
|
7
|
Launch Master of Architecture program
|
U020-AA011
|
19 Aug 2013
|
Completed
|
|
|
8
|
Launch OPS BA in Marketing program
|
U018-OP027
|
22 Aug 2013
|
Completed
|
|
|
9
|
Launch OPS BS in Computer Information Technology
|
U019-OP022
|
22 Aug 2013
|
Completed
|
|
|
10
|
Launch OPS BA in Graphic Design and Digital Media
|
U020-OP023
|
22 Aug 2013
|
Completed
|
|
|
11
|
Enrollment focused marketing initiaties
|
U007-MC001
|
6 Dec 2013
|
Completed
|
|
|
12
|
Complete advertising media plan
|
U008-MC002, 003
|
6 Dec 2013
|
Completed
|
$500K
|
|
13
|
Establish one card system (Phase I)
|
U011-SS004
|
6 Dec 2013
|
Completed
|
|
|
14
|
Add additional parking (Phase I)
|
U010-FA105
|
6 Dec 2013
|
Completed
|
|
|
15
|
Complete School of Nursing remodel/addition
|
U002-AA001
|
2 Oct 2014
|
Completed
|
$7M
|
|
16
|
Secure addition student housing - The Point
|
U005-FA014
|
2 Oct 2014
|
Completed
|
$22M
|
|
17
|
Increase cash reserves
|
U006-FA001
|
2 Oct 2014
|
Completed
|
$9M
|
|
18
|
Add one additional biology lab and one chemistry lab
|
U007-AA001
|
2 Oct 2014
|
Completed
|
$1.6M
|
|
19
|
Establish new international programs that result in an incoming class of 300 international students
|
U008-GI001
|
2 Oct 2014
|
Completed
|
|
|
20
|
Complete network infrastructure deployment
|
U009-OP016
|
2 Oct 2014
|
Completed
|
|
|
21
|
Complete additional parking
|
U010-FA015
|
2 Oct 2014
|
Completed
|
|
|
22
|
Complete one card system (Phase II)
|
U011-SS004
|
2 Oct 2014
|
Completed
|
|
|
23
|
Add additional Food Service Venues - two added
|
U013
|
2 Oct 2014
|
Completed
|
|
|
24
|
Meet Institutional Advancement fuinding goals for FY14 ($10M)
|
U015
|
2 Oct 2014
|
Completed
|
|
|
25
|
Increase social media following by 20%
|
U017-MC008
|
2 Oct 2014
|
Completed
|
|
|
26
|
Explore campus-wide digital signage system in collaboration with ITS
|
U019-MC004
|
2 Oct 2014
|
Completed
|
$10K
|
|
27
|
Establish English camp programs for 100 international students
|
U021-GI004
|
2 Oct 2014
|
Completed
|
|
|
28
|
Launch OPS MA in Communication program
|
U023-OP024
|
2 Oct 2014
|
Completed
|
|
|
29
|
Launch OPS Master of Organizational Leadership (MOL) program
|
U024- OP037
|
2 Oct 2014
|
Completed
|
|
|
30
|
Launch OPS M.S. in Accountancy
|
U025-OPXX
|
2 Oct 2014
|
Completed
|
|
|
31
|
220 international students enrolled Fall 2015 (238 enrolled)
|
U002-GI001
|
5 Jan 2016
|
Completed
|
|
|
32
|
Begin occupying Health Science Campus
|
U006-AA001
|
5 Jan 2016
|
Completed
|
$14M
|
|
33
|
Increase cash reserves; 2015-14 fiscal year
|
U008-FA001
|
5 Jan 2016
|
Not completed
|
|
|
34
|
Complete on-card system (Phase III)
|
U012-SS004
|
5 Jan 2016
|
Completed
|
|
|
35
|
Establish English Camp Programs for over 500 international students
|
U015-GI004
|
5 Jan 2016
|
Completed
|
|
|
36
|
Vendor review and selection for OPS document management system solutions
|
U017-OP016
|
5 Jan 2016
|
Completed
|
|
|
37
|
Launch M.S. in Civil Engineering - Environmental
|
U019-AA022
|
5 Jan 2016
|
Completed
|
|
|
38
|
Launch B.S. in Video Gaming
|
U020-AA027
|
5 Jan 2016
|
Suspended
|
|
|
39
|
Launch OPS Master of Public Health Administration (MPHAdm)
|
U021-OP009A
|
5 Jan 2016
|
Completed
|
|
|
40
|
Launch OPS B.S. in Public Health
|
U022-OP009C
|
5 Jan 2016
|
Completed
|
|
|
41
|
Increase cash reserves by $9M during the 2015-16 fiscal year
|
U014-FA
|
20 May 2016
|
Completed
|
|
|
42
|
Increase social media following by 10%
|
U016-MC
|
2 May 2016
|
Completed
|
|
|
43
|
Increase inquiries (both TRAD and GRAD) by five percent
|
U006-MC
|
29 Sept 2016
|
Completed
|
$900K
|
|
44
|
Complete College of Architecture, visual Arts,and Design transitional space
|
U008-AA
|
27 Sept 2016
|
Completed
|
$1.5M
|
|
45
|
Rebuild CBU.edu site to strengthen "live your purpose" brand; improve ability to engage with mobile visitors from all sources
|
U009-MC
|
27 Sept 2016
|
Completed
|
$75K
|
|
46
|
Purchase lead-generation software for Graduate Admissions
|
U010-SS
|
27 Sept 2016
|
Completed
|
$18K per
|
|
47
|
Launch Physician Assistant master's program (MS)
|
U026-AA
|
27 Sept 2016
|
Completed
|
$2.5M
|
|
48
|
Complete additional surface parking
|
U005-SS
|
20 Oct 2016
|
Completed
|
$3M
|
|
49
|
Increase overall international student enrollment to 300 students FTE
|
U007-GI
|
20 Oct 2016
|
Not Completed
|
$179K
|
|
50
|
Increase conversion rate accepted student enrollment for international grad students
|
U013-GI
|
20 Oct 2016
|
Not Completed
|
|
|
51
|
Increase the number of international high school capmers by 250
|
U022-GI
|
20 Oct 2016
|
Completed
|
|
|
52
|
Complete Phase II of the Health Science campus
|
U003-FA
|
9 Jan 2017
|
Completed
|
|
|
53
|
Launch OPS doctoral program in business administration - Doctor of Business Administration (DBA)
|
U015-OP
|
9 Jan 2017
|
Completed
|
|
|
54
|
Construct Events Center
|
U001-FA
|
25 Sept 2017
|
Completed
|
$77M
|
|
55
|
Purchase Raiser's Edge Software
|
U004-UA
|
25 Sept 2017
|
Completed
|
$250K
|
|
56
|
Develop 4-year plan for classroom technology
|
U007-OP
|
25 Sept 2017
|
Completed
|
|
|
57
|
Pool deck replacement
|
U012-SS
|
25 Sept 2017
|
Completed
|
$800K
|
|
58
|
Create awareness and positive perception about CBU among California Southern Baptist
|
O013-MC
|
25 Sept 2017
|
Completed
|
$30K
|
|
59
|
Launch OPS BA in Human Services
|
U014-OP
|
25 Sept 2017
|
Completed
|
|
|
60
|
Renovate UP and Village living areas
|
U026-SS
|
25 Sept 2017
|
Completed
|
$12M
|
|
61
|
Establish an educational service center in Moreno Valley
|
U027-OP
|
25 Sept 2017
|
Completed
|
$50K
|
|
62
|
Update James, Yeager, and Mission Hall classrooms
|
U010-AA
|
13 Dec 2017
|
Completed
|
$500k
|
|
63
|
Create awareness and positive perception about CBU among California Southern Baptistst
|
U013-MC
|
13 Dec 2017
|
Completed
|
$30k
|
|
64
|
Develop Call Center for OPS
|
U017-SS
|
27 Feb 2018
|
Completed
|
2M
|
|
65
|
Construct Wellness Center
|
|
27 Feb 2018
|
Completed
|
1.6M
|
|
66
|
Acquire 12 new aircraft (Aviation Science)
|
U009
|
13 Dec 2017
|
Completed
|
$5M
|
|
67
|
Increase social media following by 10%
|
UO15-MC
|
4 Jan 2016
|
Completed
|
$75K
|
|
68
|
Launch OPS Doctor of Public Health (DrPH)
|
U022-OP
|
8 Dec 2017
|
Not Completed
|
$250K
|
|
69
|
Construct College of Engineering Building
|
U001-AA
|
6 Dec 2012
|
Completed
|
$55M
|
|
70
|
Launch Doctor of Psychology Program
|
U010-AA
|
16 Dec 2016
|
Completed
|
$1M
|
|
71
|
Fully subscribe Endowment Matching Program to increase true endowment by $10M
|
U012-UA
|
16 Nov 2016
|
Completed
|
$5M
|
|
72
|
Explore PhD Entrepreneurial Leadership
|
U024
|
21 June 2018
|
Completed
|
$250K
|
|
73
|
Increase cash reserves by $5M during 2017-2018 fiscal year update
|
U005-FA
|
14 Nov 2018
|
Completed
|
$2.8M
|
|
74
|
Construct Sand Volleyball Stadium
|
U007
|
13 Dec 2017
|
Not Completed
|
$500K
|
|
75
|
Expand Aviation Facility
|
U009
|
13 Dec 2017
|
Not Completed
|
$3.5M
|
|
76
|
Division 1 transition process
|
U013-SS
|
Jan 2017
|
Completed
|
$2M
|
|
77
|
Complete Construction of University Parking Structure
|
U005
|
30 Aug 2019
|
Completed
|
$27M
|
1, 2, 6
|
78
|
Complete Expansion/Renovation of Recreation Center and Athletic Performance Center
|
U017
|
30 Aug 2019
|
Completed
|
$16.5M
|
1, 3
|
79
|
Complete the new Lancer Plaza entry
|
U001-FA
|
6 Dec 2012
|
Completed
|
$8M
|
1, 11
|
80
|
Increase cash reserves by $5M during the 2018-2019 fiscal year update
|
U004-FA
|
14 Nov 2018
|
Completed
|
$5M
|
4, 5, 8
|
81
|
Increase social media following by 15%
|
U008-MC
|
4 Jan 2016
|
Completed
|
$50K
|
1, 9
|
82
|
Create awareness and positive perception about CBU among California Southern Baptists
|
U009-MC
|
4 Jan 2016
|
Completed
|
$30K
|
1, 9, 10
|
83
|
Improve physical security (Access-control cameras)
|
U010-FA
|
4 Jan 2016
|
Completed
|
$150K
|
1, 2
|
84
|
Construct 500/600 Bed Residence Hall
|
U003
|
3 Sept 2020
|
Completed
|
$54M
|
1, 2, 8
|
85
|
Launch doctoral program in Social Work- Doctor of Social Work (DSW)
|
U018
|
3 Sept 2020
|
Completed
|
$1M
|
1, 2, 3, 4, 5, 8, 12
|
86
|
Launch doctoral program in Education
|
U020
|
3 Sept 2020
|
Completed
|
$200K
|
1, 2, 3, 4, 5, 8, 12
|
87
|
Construct Welcome Center
|
U016
|
27 Feb 2018
|
Suspended
|
$12 M
|
1, 2, 4, 8, 11
|
88
|
Implement Workflow Management Process and Best Practices
|
U015-OP
|
2 Oct 2014
|
Suspended
|
$500K
|
1, 2, 3, 11
|
89
|
Launch doctoral program in Health Science - Doctor of Health Science (DHS)
|
U012-AA
|
4 Jan 2016
|
Suspended
|
$1M
|
1,2,3,4,5,8,12
|
90
|
Increase University Endowment to $100M
|
U002
|
26 Aug 2021
|
Completed
|
$15M
|
1, 2, 3, 4, 5, 7, 9
|
91
|
Increase OPS Enrollment to 5,000
|
U010
|
17 Sept 2020
|
Suspended
|
$25M
|
3, 4, 5, 8, 12
|
92
|
Complete Division 1 Transition Process
|
U001-SS
|
13 Dec 2017
|
Completed
|
$1M
|
1, 2, 4, 8
|
93
|
Construct Commercial Building
|
U004
|
14 July 2022
|
Suspended
|
$35M
|
1, 2, 3, 13
|
94
|
Upgrade Baseball, Soccer and Softball Fields
|
U001-SS
|
15 Dec 2023
|
Completed
|
$4.4 M
|
1
|
| 95 |
Renovate Wrestling Program Facilities |
U006 |
13 Dec 2022 |
Suspended |
$5M |
1, 2, 4, 8 |