Facilities Presentation CHE 4 02

Information about Facilities Presentation CHE 4 02

Published on January 4, 2008

Author: Elena

Source: authorstream.com

Content

Physical Facilities of Indiana Public Higher Education :  Physical Facilities of Indiana Public Higher Education Their Location, Value, Condition, and Utilization, Fall 2001 All Buildings:  All Buildings How Much Space Is That?:  How Much Space Is That? Enough gross square feet to cover 1,327 football fields 1,463 acres 2.29 square miles All Buildings:  All Buildings All Buildings:  All Buildings How Much Money Is That?:  How Much Money Is That? $346 million more than the revenue the State of Indiana expects to collect in FY03! Academic/Administrative Only:  Academic/Administrative Only Academic/Administrative Only:  Academic/Administrative Only Academic/Administrative Only:  Academic/Administrative Only Increases in Acad/Admin Space:  Increases in Acad/Admin Space Percentage Increases in Acad/Admin Space 1987 to 2001:  Percentage Increases in Acad/Admin Space 1987 to 2001 Condition of Acad/Admin Space 2001: All Campuses:  Condition of Acad/Admin Space 2001: All Campuses Condition of Ac/Admin Space:  Condition of Ac/Admin Space Change in Condition of Ac/Admin Space --Satisfactory:  Change in Condition of Ac/Admin Space --Satisfactory Change in Condition of Ac/Admin Space --Remodel:  Change in Condition of Ac/Admin Space --Remodel Change in Condition of Ac/Admin Space --Terminate:  Change in Condition of Ac/Admin Space --Terminate Ownership of Ac/Admin Space – All Campuses:  Ownership of Ac/Admin Space – All Campuses Ownership of Ac/Admin Space:  Ownership of Ac/Admin Space Change in Ownership of Ac/Admin Space – Owned in Fee Simple:  Change in Ownership of Ac/Admin Space – Owned in Fee Simple Change in Ownership of Ac/Admin Space – Long-Term Debt:  Change in Ownership of Ac/Admin Space – Long-Term Debt Change in Ownership of Ac/Admin Space – Leased:  Change in Ownership of Ac/Admin Space – Leased Room Use Distribution of Ac/Admin Space -- All:  Room Use Distribution of Ac/Admin Space -- All Room Use Distribution of Ac/Admin Space:  Room Use Distribution of Ac/Admin Space Utilization of Instructional Space:  Utilization of Instructional Space Utilization of Instructional Space:  Utilization of Instructional Space Instructional ASF per FTE:  Instructional ASF per FTE All Acad/Admin ASF per FTE:  All Acad/Admin ASF per FTE Change in All Acad/Admin ASF per FTE:  Change in All Acad/Admin ASF per FTE All Acad/Admin ASF per FTE Adjusted for All Reported Construction and Terminations (Expected Fall 2003):  All Acad/Admin ASF per FTE Adjusted for All Reported Construction and Terminations (Expected Fall 2003) R&R Formula Amounts for 2003-05:  R&R Formula Amounts for 2003-05 Change in Building R&R Annual Formula Amounts:  Change in Building R&R Annual Formula Amounts Change in Infrastructure R&R Annual Formula Amounts:  Change in Infrastructure R&R Annual Formula Amounts Recent R&R Funding History and 03-05 Formula Amounts:  Recent R&R Funding History and 03-05 Formula Amounts FY01 Building and Infrastructure at 100%: $43.6 M FY02, 03 Formula Totals: $47.9M ($95.8M biennial) FY02, 03 Building & Infrastructure funded at 75% of FY01 level: $32.6 M ($65.2M biennial) FY02 and 03 TOTAL under DMP: $4M FY04, 05 Formula Totals: $50.7M ($101.4M biennial)

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