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Campus Operations Strategic Plan

HSC Campus Operations Core Values

  1. Chemistry - Continually create an atmosphere of support and cooperation among all HSC Campus Operations members.
  2. Care - Purpose - Continually promote a safe and secure work environment through education, training, and action.
  3. Service - Continually promote and foster a commitment to customer service that meets the needs of a diverse campus community.
  4. Innovation - Continually foster the sharing of ideas to address complex problems.
  5. Integrity - Continually develop, implement, and evaluate standards for the HSC stakeholders.
  6. Accountability - Continually manage each project from inception to completion with integrity and professionalism to ensure the highest quality product and service with the greatest satisfaction to the end-user.
  7. Competency – Continually improve safety and security improvement through audit, assessment and gap analysis.
  8. Confidence - Continually develop and maintain a “can-do” attitude through training, education, and communication.
  9. Prepared - Continually manage resources to prepare for extra-ordinary events.

HSC Campus Operations Organization Chart

Campus Operations Org Chart

Reporting Authority

All Office/Divisions of HSC Campus Operations report to the Director. The Director reports to the Senior Executive Vice President and Controller which is located in the Office of the Vice President for Finance and Administration.

HSC Campus Operations Offices

Administrative/Business Office

Administrative/Business office is responsible for personnel action, budgeting, accounting, and purchasing.

Sustainability & QA/QC

Sustainability and QA/QC is to develop, implement, and provide oversight of HSC energy management to provide engineering review for the entire HSC. This office is also responsible for annual QA/QC inspections and analyses of to identify utility trends.

Safety

The Environmental Health and Safety program is responsible to keep the HSC work and learning environment safe and healthy for all faculty, staff, students, and visitors through education, audits, and training.

Security

The Security Office is responsible to keep the HSC work and learning environments safe and to provide customer service to all faculty, staff, students, and visitors.

SCOPE OF OPERATIONS

Campuses

  • Bryan Campus – 4 Buildings and operate developer building located on the campus
  • College Station Campus – 1 Building & occupy 1 building owned by TAMU
  • Dallas Campus – 5 Buildings
  • Houston Campus – 1 Building
  • Kingsville Campus – occupy 1 building owned by TAMU-K
  • McAllen – 1 Building
  • Round Rock – 1 Building
  • Temple – 3 Buildings

     

HSC Campus Operations Personnel Count By Office

Business Office – 3
Sustainability & QA/QC - 4
Environmental Health and Safety - 11
OIT - 1
Security - 38
Clery Compliance - 1

HSC Campus Operations Customers

HSC Campus Operations customers include HSC faculty, staff, students, and visitors to any of the HSC campus locations.

HSC Campus Operations Stakeholders

  • Texas A&M Board of Regents
  • Texas A&M University System Leadership
  • Texas A&M Health Science Executive Leadership
  • Texas A&M Health Science Center Faculty
  • Texas A&M Health Science Center Students
  • Texas A&M Health Science Center Staff
  • Texas A&M Health Science Center Campus Community at-large
  • Federal Regulatory Agencies
  • State Regulatory Agencies

GOALS AND OBJECTIVES

GOAL 1: Delivery of quality service 

- Objective 1: QA/QC and Safety audit of facilities.
- Objective 2:
Analyses of performance among campuses.
- Objective 3:
Feedback from customers and end-users.

GOAL 2: Develop cadre of highly motivated, collaborative, trained personnel
- Objective 1: Pay competitive wages.
- Objective 2:
Provide training to improve performance of employees.
- Objective 3:
Support a diverse workforce.

GOAL 3: Excellence in all areas of Campus Operations through resource management.
- Objective 1: Identify required resources for all Campus Operations operations.
- Objective 2: Implement protocols that enhance effectiveness and service.
- Objective 3:
Develop and implement sustainability initiatives.

GOAL 4: Culture of energy management
- Objective 1:
Develop and implement energy recommendations for sustainability.
- Objective 2: 
Develop a culture of energy awareness on all HSC campuses.
- Objective 3: Develop and implement an HSC energy policy and energy committee.

GOAL 5: Effective leadership and performance.
- Objective 1: Develop performance scorecard for
HSC Campus Operations employees.
- Objective 2: Educate all
HSC Campus Operations employees on the overall mission of the HSC. 
  Objective 3: Provide
HSC Campus Operations supervisors with difficult people training.