- Table of Contents
- I. Introduction
- II. Department Profile
- III. Our Strategic Initiatives
- Initiative: Expand Services to New and Underserved Student Populations
- Initiative: Embrace Diversity and Strive for Inclusive and Organizational Excellence
- Initiative: Pursue Operational Excellence and Outgrow Our Reputation
- Initiative: Mitigate COVID-19, Recover and Build Forward
- IV. Next Steps
- Appendix A: Strategic Plan Process and Timeline
- Appendix B: UC Davis and Student Affairs Resources & Documents
- Appendix C: Student Housing and Dining Services Resources and Documents
- Appendix D: Residence Halls and The Green at West Village Bed Space Supply and Demand, fall 2020-spring 2026
- Appendix E: COVID-19 Budget Impact Summary
- Full Strategic Plan
Student Housing and Dining Services Strategic Plan2021
IX. Appendix B - Residence Hall Bed Space Supply and Demand| Date Range: | Actuals FY 13/14 | FY 15/15 | FY 15/16 | FY 16/17 | FY 17/18 | FY 18/19 | FY 19/20 | FY 20/21 | FY 21/22 | FY 22/23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Design Capacity | 4524 | 4524 | 4968 | 4968 | 4968 | 5178 | 5178 | 5528 | 5528 | 5528 |
| Design Capacity Changes | 4791 | |||||||||
| Primero Grove | -560 | |||||||||
| Tercero Student Housing Phase 3 new Fall 2014 |
1183 | |||||||||
| Leach Hall (Retire) | -179 | |||||||||
| Tercero Phase 4 new Fall 2017 | 475 | |||||||||
| Webster offline Fall 2017 | -265 | |||||||||
| Webster online Fall 2020 | 350 | |||||||||
| Emerson offline Fall 2020 | -500 | |||||||||
| Emerson online Fall 2023 (650) | ||||||||||
| Subtotal of Changes | 444 | 210 | -150 | |||||||
| Design Capacity - Total Supply | 4968 | 4968 | 4968 | 5178 | 5178 | 5178 | 5378 | 5528 | 5528 | |
| Projected Demand (20/20 initiative) | 4755 | 4664 | 4778 | 4896 | 5014 | 5173 | 5314 | 5451 | 5451 | 5451 |
| Excess Demand (Demand-Supply) | -231 | -140 | 190 | 72 | -46 | 5 | -136 | 77 | 77 | 77 |
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