BLDxAREAxDATExNUMBER DRAFT Apr‐08 NASM
advertisement
BLDxAREAxDATExNUMBER Apr‐08 Building Name Academic Quadrangle Alcan Aquatic Research Ce Animal Care Facility Applied Science Building Archeology Trailer ASSC I Bee Research Building Chancellors Gymnasium Ctr Convocation Mall Diamond University Centre East Academic Annex East Campus Trailers East Concourse Cafeteria East Theatre Annex East Theatre Annex Education Building Facilities Services Greenhouses Halpern Centre Maggie Benston Centre Multi‐Tenant Facility Robert C. Brown Hall Science Research Annex Shrum Science Building B Shrum Science Building C Shrum Science Building K Shrum Science Building P South Sciences Building Strand Hall TASC 1 TASC 2 Transportation Centre University Theatre University Theatre Studio W.A.C. Bennett Library West Mall Centre DRAFT NASM GASM Net Assignable Square Meters Total Building Area 12,749.65 27,420.24 182.87 294.43 644.82 1,156.02 7,825.66 13,700.41 41.68 48.31 4,110.31 6,947.44 85.72 133.78 10,825.94 16,829.63 0.00 487.89 1,108.43 1,347.64 1,465.71 2,408.38 2,019.86 2,458.71 1,245.68 1,411.96 721 28 721.28 1 508 17 1,508.17 7,727.66 12,068.15 3,318.91 4,171.63 1,082.46 1,344.00 376.66 601.15 12,238.15 18,154.74 2,147.85 2,900.85 7,053.98 12,970.29 137.52 191.31 6,521.02 10,523.33 5,626.65 9,207.30 6,513.61 11,751.24 4,575.99 8,409.43 6,441.09 12,363.99 4,731.47 7,557.29 5,425.67 9,765.02 8,150.95 12,959.40 1,619.07 2,564.64 1,476.03 2,529.53 319.13 428.60 14,941.34 22,872.52 12,848.94 20,809.88 GNR Gross Net Ratio 2.15 1.61 1.79 1.75 1.16 1.69 1.56 1.55 1.22 1.64 1.22 1.13 2 09 2.09 1.56 1.26 1.24 1.60 1.48 1.35 1.84 1.39 1.61 1.64 1.80 1.84 1.92 1.60 1.80 1.59 1.58 1.71 1.34 1.53 1.62 Date From Space Report Date of Occupancy Original Plus Additions 1965/67 1994 1977 1989/2004 1978 2006/2007 1982 1965/76 1965 1982 1991 1965/70/72 1970 1991 1978/83 1972/90 1971/82/90/2006 1989 1973/96 Grid Reference 1970/78 1994 1965/80 1965 1980/91 1970 1992 1971/2002 2005 2006 1965 1965 1965 1965/76 1994 Plan Building # K39 X39 X42 P46 W43 F46 W44 M26 L34 B37 H61 L47 K42 N42 F41 U50 V42 G36 M33 BB54 E38 V45 O39 O37 O43 O41 R37 H44 R46 R42 L30 M34 M36 H33 L26 FM Building # 02 035 034 038 049 022 024 007 003 037 044 012 008 043 036 013 023 039 032 062 009 045 026 027 028 029 041 011 046 047 015 006 016 004 040 1,250.95 3,616.74 13,295.43 1,520.04 4,799.34 5,047.10 5,055.07 5,087.54 3,665.50 1,110.01 1,115.83 1,115.83 1,115.83 1,115.83 1,117.61 1,115.83 1,115.83 1,115.83 1,412.43 3,972.09 14,982.12 1,822.93 5,643.74 6,118.78 6,133.10 6,105.18 4,126.68 1,216.29 1,214.51 1,202.50 1,214.51 1,214.47 1,192.34 1,214.44 1,214.51 1,214.50 1.13 1.10 1.13 1.20 1.18 1.21 1.21 1.20 1.13 1.10 1.09 1.08 1.09 1.09 1.07 1.09 1.09 1.09 2004 1965 1965/94 1993 1969 2004 2004 2005 1967 1993 1994 1995 1996 1997 1998 1999 2000 2001 M19 B54 H57 N13 N17 M17 M15 M14 N21 N10 L10 M9 N8 O9 P8 O6 P6 Q6 096 095 093 091 094 097 098 099 092 082 081 083 084 085 086 087 088 089 1,933.95 2,168.01 1.12 1977/95 G18 033 Pump House Service Station Transit Loop Building Visitors Parkade Water Tower 0.00 255.91 18.99 0.00 0.00 103.66 279.23 23.37 87.17 106.29 1985 1967 1994 1992 1965 P18 F26 H49 L22 B60 010 019 030 018 020 Kamloops Trailers 334.90 359.72 1.07 N/A 301 Surrey Campus 15,718.58 29,071.13 1.85 N/A 061 611 Alexander Centre For Dialogue Harbour Centre Segal Grad School of Bus. 1,330.99 3,241.42 10,273.89 2,955.47 1,413.72 3,995.09 16,540.06 5,582.50 1.06 1.23 1.61 1.89 N/A N/A N/A N/A 053 054 050 052 245,742.00 381,242.37 1.55 Dining Hall Hamilton Hall Louis Riel Residence Madge Hogarth House McTaggart‐Cowan Hall Residence Bldg B Residence Bldg C Residence Bldg D Shell House Residence Townhouse Chilcotin Townhouse Cowichan Townhouse Kelowna Townhouse Kimberley Townhouse Kitimat Townhouse Penticton Townhouse Qualicum Townhouse Quesnel Townhouse Squamish Childcare Centre Totals BLDxAREAxDATExNUMBER 1.09 1.23 DRAFT Page 1 of 16 AREAxCOU DRAFT Inventory of Total SFU Space as categorized by BC Space standards (BCSS) Apr‐08 COU 01.1 01.2 01.3 02.1 02.2 02.3 03.1 03.2 04.1 04.2 04.3 04.4 04.5 05.1 05.2 05.3 06.1 06.2 06.3 07.1 07.2 08.1 09.1 10.1 10.2 11.1 12.1 12.2 12.3 13.1 14.1 14 2 14.2 14.3 14.4 15.1 15.2 16.1 16.2 16.3 17.1 17.2 18.1 19.1 19.5 19.6 19.7 21.1 AREAxCOU Description Tiered Classrooms Non‐Tiered Classrooms Classroom Service Space Scheduled Class Laborator Unscheduled Class Laborat Undergraduate Laboratory Faculty, Graduate or Rese Faculty, Graduate or Rese Faculty Offices Other Academic Appointmen Graduate Student Offices Departmental Support Staf Academic Office Support S Library Collection Space Library Study Space Library Support Areas Athletic Activity Areas Athletic Seating Areas Athletic Service Space Food Facilities Food Facilities Service Bookstore/Merchandising Plant Maintenance Administrative Office Are Administrative Office Sup AV/TV Facilities Computing Facilities Other Central Services Student Computer Rooms Health Service Facilities Student Offices and Suppo Recreational Facilities a Recreational Facilities a Lounge and Service Space General Study Space Assembly Facilites Exhibition Facility Central Utility Plant Other Non‐Assignable Area Inactive Unassignable Residence Living Space Residence Service Space Animal Facilities Daycare Facilities Inactive Assignable Space Non‐Institutional Agencie External Instructional Non University Controlled Total Sub Total COU Area (m²) Area (m²) 7,119.00 15,634.15 229.41 11,384.25 1,044.49 2,830.37 26,028.60 6,940.43 14,055.07 1,581.94 4,044.17 5,588.74 8,951.30 9,262.70 3,005.47 4,894.31 7,251.78 240.61 2,887.82 3,250.65 1,860.64 2,760.29 2,236.91 12,611.77 7,078.96 1,819.93 654.83 2,838.77 1,407.84 1,033.16 1,952.15 1 171 84 1,171.84 4,138.94 2,819.69 694.89 684.68 982.00 93,999.22 16.51 34,914.78 17,652.87 2,452.16 1,933.95 812.40 1,836.15 3,241.42 907.72 340,739.73 DRAFT COU 1‐15 COU Area (m²) 1 22,982.56 1 22,982.56 2 15,259.11 2 15,259.11 3 32,969.03 3 32,969.03 4 34,221.22 4 34,221.22 5 17,162.48 5 17,162.48 6 10,380.21 6 10,380.21 7 8 9 5,111.29 2,760.29 2,236.91 7, 8, 11‐15 8 9 27,088.30 10 11 19,690.73 1,819.93 10 11 19,690.73 12 13 4,901.44 1,033.16 12 13 14 10,082.62 14 15 1,379.57 15 16 94,997.73 16 17 18 52,567.65 2,452.16 17 18 19 21 7,823.92 907.72 340,739.73 19 21 2,236.91 181,990.55 Page 2 of 16 COUxDEPT Apr‐08 Campus Code BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY COUxDEPT DRAFT Division Name Leased to Others Leased to Others President's Office Student Society VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP External Relations VP External Relations VP External Relations VP Finance VP Finance & Admin Department Name Leased to Others Transit Loop Building President's Office SFSS Student Society A.P.S.A. Academic Computing Servic Academic Women's Group Admin‐Dean of Applied Sci Admin‐Dean of Business Ad Admin‐Dean of Education Admin‐Dean of F.A.S.S. Admin‐Dean of Grad Studen Admin‐Dean of Science Analytical Studies Archaeology Archives Art Gallery Arts Co‐op Biological Sciences Business Administration C.U.P.E. Campus Community Services Center for Forensic Research Chemistry Childcare Centre Classroom Space Communication Computing Science Conf Services @ Halpern C Contemporary Arts Continuing Studies Co‐operative Education Criminology Ctr for Systems Science Ctr for University Teachi Earth Sciences Economics Education Engineering Science Engineering Science English Faculty Assoc. Office First Nations Student Cen First Nations Studies French Geography Greenhouses Harassment Resolution Off Health Sciences Health, Counselling and C History Humanities Program Information Children Inst of Health Research & Inst. for the Humanities International History Rev IRMACS Kinesiology L. I. D. C. Linguistics Mathematics MITACS Molecular Biology & Bioch Philosophy Physics Political Science Political Science Psychology Recreational Services and Registrar's Office Reprographics Residence and Housing Residence Dining Resource and Env. Mgnt. Science Co‐op Science Stores Science Technical Centre SFU International Sociology & Anthropology Statistics and Acturial S T.S.S.U. Temporarily Vacant Terry Fox Foundation Triumph VP Academic's Office Women's Studies Ceremonies Media & Public Relations University Advancment Diamond University Centre Applications and Technology COU 01 COU 02 COU 03 COU 04 Classroom Teaching Research Academic Space Laboratory Laboratory Office 0.00 0.00 0.00 105.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 372.45 18.65 63.69 0.00 0.00 0.00 18.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.30 0.00 0.00 0.00 0.00 174.04 0.00 253.17 63.92 0.00 0.00 0.00 0.00 103.92 496.60 1,040.82 567.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,925.10 4,714.87 939.97 426.15 221.09 11.76 1,880.83 0.00 0.00 0.00 0.00 0.00 0.00 20.41 0.00 58.17 0.00 491.61 82.96 117.64 1,713.25 4,595.38 1,410.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,350.72 119.54 264.16 419.54 949.58 52.16 452.93 2,138.87 1,448.10 0.00 0.00 0.00 235.89 83.63 2,585.10 0.00 710.50 0.00 0.00 24.52 0.00 0.00 0.00 0.00 1.79 0.00 61.23 464.65 689.85 0.00 42.17 0.00 0.00 0.00 0.00 0.00 9.86 0.00 381.16 731.10 526.60 69.30 0.00 140.46 1,715.09 1,150.18 811.72 290.05 2,064.74 146.60 737.85 1,398.60 1,582.02 0.00 0.00 90.94 786.62 0.00 0.00 0.00 60.25 0.00 0.00 0.00 0.00 89.81 0.00 0.00 87.70 63.60 383.69 18.27 401.64 53.04 365.76 651.90 742.03 0.00 446.58 650.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 219.75 50.78 0.00 0.00 0.00 0.00 0.00 21.16 723.71 0.00 0.00 0.00 0.00 256.84 0.00 0.00 0.00 0.00 334.68 179.93 39.96 1,254.23 0.00 0.00 0.00 18.37 0.00 0.00 0.00 0.00 127.17 0.00 967.24 341.46 0.00 220.73 2,282.22 944.06 0.00 0.00 0.00 0.00 155.87 223.75 73.96 783.54 0.00 248.32 166.46 726.54 0.00 0.00 0.00 0.00 0.00 275.71 2,692.96 366.32 0.00 0.00 0.00 527.68 119.03 656.88 2,255.96 958.58 0 00 0.00 0 00 0.00 13 13 13.13 618 74 618.74 58.98 312.76 2,131.05 1,134.85 0.00 0.00 32.27 0.00 0.00 0.00 51.53 759.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 448.35 507.12 0.00 0.00 38.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 305.26 288.46 0.00 0.00 0.00 0.00 0.00 454.99 0.00 59.76 0.00 44.60 511.73 76.89 0.00 0.00 0.00 0.00 0.00 0.00 14.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 234.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COU 05 COU 06 Library/ Study Recreation 0.00 0.00 0.00 0.00 0.00 391.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 749.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 10,277.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Net Assignable Space in Square Meters (NASM) COU 07 COU 08 COU 09 COU 10 Food Services 0.00 0.00 0.00 657.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 808.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,030.43 0.00 Bookstore Merchandising 0.00 0.00 0.00 262.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 28.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.55 0.00 0.00 0.00 0.00 0.00 0.00 Facilities Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 32.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Admin. Office 7.25 0.00 347.31 0.00 24.39 959.33 9.82 1,118.72 76.67 88.37 534.01 219.00 339.76 72.69 0.00 7.26 0.00 64.15 0.00 25.74 53.54 338.12 0.00 39.48 0.00 0.00 22.63 0.00 140.77 0.00 1,046.18 139.12 0.00 0.00 0.00 0.00 10.75 0.00 100.25 0.00 58.61 71.25 0.00 51.39 144.51 0.00 57.76 0.00 10.23 64.18 0.00 28.11 0.00 0.00 22.51 0.00 45.33 259.11 0.00 0.00 31.23 0.00 0.00 0.00 0 00 0.00 38.52 655.75 2,045.16 38.36 0.00 0.00 147.53 0.00 18.66 0.00 224.14 0.00 0.00 24.13 0.00 45.74 0.00 340.87 0.00 61.63 118.91 497.91 0.00 82.20 Unassigned Totals Assigned Space Totals COU 11 COU 12 COU 13 COU 14 COU 15 AV/TV Facilities Central Services Health Services Rec lounge & Study Space Assembly Exhibition 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.67 0.00 0.00 0.00 0.00 1,606.02 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,214.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 188.33 0.00 0.00 0.00 0.00 57.81 0.00 0.00 0.00 0.00 0.00 206.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 1,110.29 0.00 0.00 0.00 0.00 281.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,444.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.58 49.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.64 0.00 0.00 103.60 0.00 0.00 0.00 0.00 0.00 25.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.45 0.00 0.00 0.00 0.00 16.13 16 13 12.50 0.00 92.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.91 DRAFT 0.00 249.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 958.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COU 7, 8, 11‐15 General Services 0.00 0.00 0.00 4,364.47 0.00 1,214.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.54 0.00 249.38 0.00 0.00 4.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 188.33 0.00 0.00 0.00 0.00 57.81 0.00 0.00 26.64 0.00 0.00 309.96 0.00 0.00 0.00 0.00 0.00 25.15 0.00 0.00 0.00 958.06 0.00 0.00 0.00 18.67 0.00 0.00 0.00 0.00 1,606.02 0.00 25.45 0.00 0.00 0.00 0.00 16 13 16.13 12.50 28.67 92.26 1,110.29 0.00 808.49 0.00 0.00 281.42 0.00 120.91 0.00 0.00 0.00 0.00 0.00 0.00 75.55 22.19 62.28 0.00 0.00 1,030.43 0.00 Department Total 1,310.26 18.99 347.31 4,364.47 24.39 2,565.93 9.82 1,576.52 95.04 88.37 615.31 219.00 847.50 72.69 2,583.96 756.85 249.38 64.15 7,579.94 2,570.43 53.54 358.53 714.98 7,907.04 1,933.95 9,350.72 1,783.68 4,403.72 376.66 4,025.83 1,070.70 140.91 1,388.60 42.17 9.86 1,804.22 1,935.60 4,556.91 4,275.28 877.56 118.86 71.25 177.51 918.59 1,982.39 1,129.43 57.76 270.53 968.29 809.05 256.84 28.11 1,952.87 18.37 22.51 1,435.87 3,492.34 1,865.13 1,237.12 1,174.36 604.05 3,334.99 527.68 3,991.82 648 00 648.00 3,742.80 11,027.22 2,948.68 1,148.65 52,518.78 849.92 1,110.44 38.05 300.08 593.72 345.05 514.75 633.22 24.13 76.54 45.74 22.15 416.42 256.37 123.91 118.91 497.91 1,030.43 82.20 VP Total COU 16 COU 17 Circulation and Services Residence 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.01 0.00 0.00 0.00 0.00 16.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82.24 30.85 0.00 0.00 8.23 123.33 0.00 0.00 0.00 0.00 115.06 0.00 0.00 138.72 0.00 178.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.33 0.00 0.00 0.00 0.00 0.00 0.00 1.44 0.00 0.00 0.00 0.00 0.00 0.00 7.59 0.00 0.00 0.00 1.37 0 00 0.00 54.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 5.26 52,513.52 0.00 41.43 7.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COU 18 COU 19 Grand Totals COU 21 Animal Daycare Leased To Care and Other Others Unassigned AreaTotals 0.00 1,197.06 0.00 1,197.06 0.00 18.99 0.00 18.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82.24 0.00 0.00 0.00 30.85 0.00 1,933.95 0.00 1,933.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.23 0.00 0.00 0.00 123.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 138.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 178.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123.96 0.00 125.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.59 0.00 0.00 572.82 572.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.37 0 00 0.00 0 00 0.00 0 00 0.00 0 00 0.00 0.00 0.00 0.00 54.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,518.78 0.00 0.00 0.00 41.43 0.00 0.00 0.00 7.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.52 0.00 62.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Department Total 1,310.26 18.99 347.31 4,364.47 24.39 2,565.93 9.82 1,576.52 95.04 88.37 615.31 219.00 847.50 72.69 2,583.96 756.85 249.38 64.15 7,579.94 2,570.43 53.54 358.53 714.98 7,907.04 1,933.95 9,350.72 1,783.68 4,403.72 376.66 4,025.83 1,070.70 140.91 1,388.60 42.17 9.86 1,804.22 1,935.60 4,556.91 4,275.28 877.56 118.86 71.25 177.51 918.59 1,982.39 1,129.43 57.76 270.53 968.29 809.05 256.84 28.11 1,952.87 18.37 22.51 1,435.87 3,492.34 1,865.13 1,237.12 1,174.36 604.05 3,334.99 527.68 3,991.82 648 00 648.00 3,742.80 11,027.22 2,948.68 1,148.65 52,518.78 849.92 1,110.44 38.05 300.08 593.72 345.05 514.75 633.22 24.13 76.54 45.74 22.15 416.42 256.37 123.91 118.91 497.91 1,030.43 82.20 VP Total Page 3 of 16 COUxDEPT Apr‐08 Campus Code DRAFT Division Name Department Name COU 01 COU 02 COU 03 COU 04 Classroom Teaching Research Academic Space Laboratory Laboratory Office BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY KAMLP SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY SURRY VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR COUxDEPT VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Research VP Research VP Research VP Research VP Research VP Research VP Research VP Research VP Research VP Research VP Research VP University Relations Leased Off Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus D Downtown Campus t C Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Campus Planning and Dev Campus Security Circulation and Service Common Lounges & Study Sp E.S.P.M.O. Environmental Health & Saf Facilities Management Financial Services Food Services Human Resources Janitorial Services Under Construction VP Finance‐Unassigned Spa Animal Care Facility Bookstore Library Loans Library Management Library Monographs Library Reference Divisio Library Serials Library Systems Radiation Safety U.I.L.O. VP Research Alumni Relations Kamloops Trailers Lease Space SFU Surrey Bookstore SFU Surrey Business SFU Surrey Ciculation and SFU Surrey Computing Scie SFU Surrey Cont.Studies SFU Surrey Education Dept SFU Surrey Engineering Sc SFU Surrey Facilities SFU Surrey FASS SFU Surrey LIDC SFU Surrey OTS SFU Surrey Science Dept SFU Surrey Science Dept SFU Surrey Security SFU Surrey SIAT SFU Surrey Tech One Surrey Academic Space Surrey ACS Surrey Administrative Spa Surrey Departmental Space Surrey Facility Space Surrey Library Space Surrey Student Services Surrey Student Space Centre For Dialogue SFU Vancouver 7th Flr Med SFU Vancouver ACT Technol SFU Vancouver Action Cana SFU Vancouver Administrat SFU Vancouver Advancement SFU Vancouver BC Net SFU Vancouver Belzberg Li SFU Vancouver Bookable Rm SFU Vancouver Bookstore SFU Vancouver Bus Career SFU Vancouver Campus Secu SFU Vancouver Catering SFU Vancouver Circulation SFU V SFU Vancouver Classroom S Cl S SFU Vancouver Computing S SFU Vancouver Cont Studie SFU Vancouver CPROST SFU Vancouver David Lam C SFU Vancouver Dialogue Pr SFU Vancouver EMBA SFU Vancouver Exec Educ SFU Vancouver Facilites M SFU Vancouver FREDA SFU Vancouver GAWM SFU Vancouver GDBA SFU Vancouver General SFU Vancouver Gerontology SFU Vancouver Gr Sch of B SFU Vancouver Gr. Liberal SFU Vancouver Health Rese SFU Vancouver Health Serv SFU Vancouver Inst Media SFU Vancouver Kinesiology SFU Vancouver LCI SFU Vancouver Lounge/Stud SFU Vancouver LSG SFU Vancouver Meetings an SFU Vancouver MoT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.11 0.00 0.00 0.00 267.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 248.25 0.00 4,448.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.16 0.00 3 924 42 3,924.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Library/ Study Recreation 0.00 0.00 0.00 0.00 12.39 26.78 38.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.80 0.00 0.00 0.00 0.00 0.00 0.00 11.65 75.79 0.00 0.00 0.00 0.00 738.06 316.14 20.88 217.95 138.29 212.38 374.53 0.00 0.00 126.43 540.85 264.85 381.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 74.87 1,330.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COU 06 0.00 0.00 276.63 206.20 COU 05 127.59 0.00 0.00 0.00 0.00 0.00 0.00 216 66 216.66 0.00 490.88 157.56 18.28 0.00 365.24 72.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.34 8.85 0.00 0.00 61.54 0.00 22.24 0.00 0.00 33.82 15 20 15.20 10.61 109.76 0.00 205.04 27.56 205.86 29.37 0.00 28.64 164.22 6.44 0.00 209.79 1,134.91 0.00 58.14 0.00 0.00 19.25 73.82 0.00 56.44 0.00 155.90 188.67 1,391.42 346.69 7,043.78 421.29 5,095.11 0.00 0.00 18.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,030.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 446.71 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 40.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Net Assignable Space in Square Meters (NASM) COU 07 COU 08 COU 09 COU 10 COU 11 COU 12 COU 13 COU 14 COU 15 COU 7, 8, 11‐15 Food Services Bookstore Merchandising Admin. Office AV/TV Facilities Central Services Health Services Rec lounge & Study Space Assembly Exhibition General Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,614.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,509.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.61 124.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 719.21 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.08 736.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 5 13 5.13 55.78 516.80 183.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Facilities Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 2,204.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 628.82 118.40 859.83 1,163.84 0.00 361.20 4.69 0.00 64.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.46 158.12 403.69 78.00 0.00 0.00 0.00 0.00 0.00 105.53 0.00 0.00 8.04 67.84 0.00 0.00 39.05 0 00 0.00 29.09 0.00 0.00 36.09 62.40 989.76 0.00 0.00 0.00 0.00 7.34 0.00 0.00 106.31 11.69 462.72 59.30 107.61 8.55 0.00 0.00 0.00 53.92 0.00 0.00 234.47 0.00 0.00 8.71 0.00 0.00 0.00 26.14 10.71 0.00 6.36 0.00 0.00 0.00 0.00 175.41 17.65 0.00 68.81 0.00 Unassigned Totals Assigned Space Totals 190.11 0.00 0.00 0.00 0.00 0.00 0.00 1,401.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.10 0 00 0.00 0.00 0.00 0.00 0.00 0.00 174.81 0.00 0.00 0.00 0.00 133.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 92.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 340.27 3,437.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.19 0.00 0.00 0.00 29.69 0.00 0.00 0.00 0.00 0 00 0.00 0.00 17.01 0.00 0.00 0.00 37.76 0.00 0.00 13.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 242.83 19.09 1,043.61 0.00 0.00 0.00 0.00 11.89 0.00 0.00 369.18 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 561.60 0.00 0.00 0.00 DRAFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 340.27 3,437.10 0.00 0.00 1,401.70 0.00 2,614.76 0.00 0.00 0.00 0.00 0.00 1,509.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.61 124.03 0.00 68.19 0.00 0.00 0.00 29.69 0.00 0.00 0.00 18.10 0 00 0.00 0.00 17.01 0.00 0.00 0.00 212.57 0.00 13.15 242.83 19.09 1,176.94 0.00 0.00 0.00 0.00 11.89 0.00 0.00 369.18 0.00 719.21 0.00 0.00 0.00 0.00 5 13 5.13 92.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61.95 190.11 0.00 0.00 561.60 0.00 0.00 0.00 Department Total 88.08 746.38 76,932.41 3,437.10 628.82 176.33 4,552.90 1,185.35 2,614.76 361.20 65.67 101.95 617.30 2,447.73 1,509.16 188.67 1,391.42 346.69 7,043.78 421.29 5,107.81 32.46 191.06 711.34 78.00 334.90 41.61 124.03 316.14 10,544.97 981.78 138.29 212.38 1,417.32 67.84 680.66 264.85 176.20 216.66 53.41 1,970.03 157.56 302.62 62.40 6,063.13 72.64 123.90 1,273.21 19.09 1,184.28 3,241.42 195.62 106.31 11.69 822.34 68.15 107.61 824.44 61.54 719.21 22.24 53.92 82.53 6,367.79 3 944 75 3,944.75 372.83 626.56 183.64 205.04 262.03 205.86 29.37 8.71 28.64 164.22 6.44 26.14 220.50 1,134.91 6.36 58.14 61.95 218.20 146.84 249.23 579.25 56.44 68.81 155.90 VP Total COU 16 COU 17 Circulation and Services Residence 0.00 0.00 10.48 0.00 0.00 57.93 87.14 21.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.29 143.48 0.00 0.00 0.00 0.00 0.00 10,453.79 0.00 0.00 0.00 0.00 0.00 13.38 0.00 119.05 0 00 0.00 24.32 56.98 0.00 0.00 0.00 6.91 0.00 71.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 224.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.37 6,174.33 0 00 0.00 7.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 COU 18 COU 19 Grand Totals COU 21 Animal Daycare Leased To Care and Other Others Unassigned AreaTotals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.93 0.00 0.00 0.00 87.14 0.00 0.00 0.00 21.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.98 0.00 60.98 0.00 101.95 0.00 101.95 0.00 552.40 0.00 552.40 2,447.73 0.00 0.00 2,447.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.29 0.00 0.00 0.00 143.48 0.00 0.00 0.00 0.00 0.00 0.00 334.90 334.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,453.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119.05 0 00 0 00 0 00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.32 0.00 0.00 0.00 56.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.91 0.00 0.00 0.00 0.00 0.00 38.76 0.00 110.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,241.42 0.00 3,241.42 0.00 195.62 0.00 195.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.11 0.00 283.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.37 0.00 80.95 0.00 6,255.28 0 00 0.00 0 00 0.00 0 00 0.00 0 00 0.00 0.00 0.00 0.00 7.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Department Total VP Total 88.08 746.38 76,932.41 3,437.10 628.82 176.33 4,552.90 1,185.35 2,614.76 361.20 65.67 101.95 617.30 2,447.73 1,509.16 188.67 1,391.42 346.69 7,043.78 421.29 5,107.81 32.46 191.06 711.34 78.00 334.90 41.61 124.03 316.14 10,544.97 981.78 138.29 212.38 1,417.32 67.84 680.66 264.85 176.20 216.66 53.41 1,970.03 157.56 302.62 62.40 6,063.13 72.64 123.90 1,273.21 19.09 1,184.28 3,241.42 195.62 106.31 11.69 822.34 68.15 107.61 824.44 61.54 719.21 22.24 53.92 82.53 6,367.79 3 944 75 3,944.75 372.83 626.56 183.64 205.04 262.03 205.86 29.37 8.71 28.64 164.22 6.44 26.14 220.50 1,134.91 6.36 58.14 61.95 218.20 146.84 249.23 579.25 56.44 68.81 155.90 Page 4 of 16 COUxDEPT Apr‐08 Campus Code DRAFT Division Name Department Name COU 01 COU 02 COU 03 COU 04 COU 05 COU 06 Library/ Study Recreation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,969.03 34,221.22 17,162.48 10,380.21 Classroom Teaching Research Academic Space Laboratory Laboratory Office VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR VANCR COUxDEPT Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus VP Academic VP Finance & Admin VP Finance & Admin SFU Vancouver Operations SFU Vancouver PolyLab SFU Vancouver PPP SFU Vancouver PRAXIS SFU Vancouver Program Inf SFU Vancouver Publishing SFU Vancouver Registrar's SFU Vancouver SMBA SFU Vancouver TIME SFU Vancouver Urban Studi SFU Vancouver VPA/CIS Contemporary Arts Campus Security Circulation and Service 49.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,982.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,266.14 0.00 0.00 15,259.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.00 91.70 53.31 9.19 162.08 0.00 40.44 0.00 62.22 16.19 64.85 0.00 0.00 Net Assignable Space in Square Meters (NASM) COU 07 COU 08 COU 09 COU 10 COU 11 COU 12 COU 13 COU 14 COU 15 COU 7, 8, 11‐15 Food Services Bookstore Merchandising Admin. Office AV/TV Facilities Central Services Health Services Rec lounge & Study Space Assembly Exhibition General Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,111.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,760.29 123.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,236.91 19,654.08 1,819.93 4,901.44 1,033.16 Facilities Maintenance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.79 149.75 0.00 114.59 0.00 0.00 0.00 24.27 0.00 7.27 Unassigned Totals Assigned Space Totals 0.00 0.00 0.00 0.00 19.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,082.62 DRAFT 0.00 0.00 0.00 0.00 0.00 0.00 59.76 0.00 0.00 0.00 0.00 645.19 0.00 0.00 1,379.57 0.00 0.00 0.00 0.00 19.52 0.00 59.76 0.00 0.00 0.00 0.00 645.19 0.00 0.00 27,088.30 Department Total 327.24 62.00 91.70 82.10 178.46 162.08 174.35 40.44 156.25 62.22 40.46 1,330.99 7.27 10.48 340,739.73 VP Total COU 16 COU 17 Circulation and Services Residence 154.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.41 9.55 76,473.50 94,997.73 52,567.65 COU 18 COU 19 Grand Totals COU 21 Animal Daycare Leased To Care and Other Others Unassigned AreaTotals 0.00 0.00 0.00 154.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 156.25 0.00 156.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.41 0.00 0.00 0.00 9.55 4.43 0.00 0.00 76,477.93 2,452.16 7,823.92 907.72 158,749.18 Department Total VP Total 327.24 62.00 91.70 82.10 178.46 162.08 174.35 40.44 156.25 62.22 40.46 1,330.99 7.27 10.48 340,739.73 Page 5 of 16 COUxBLDG DRAFT Apr‐08 COU 01 COU 02 COU 03 COU 04 COU 05 COU 06 Classroom Teaching Research Academic Library/ Space Laboratory Laboratory Office Study Recreation 3,372.04 638.29 627.87 3,310.27 0.00 0.00 0.00 0.00 182.87 0.00 0.00 0.00 0.00 0.00 110.54 0.00 0.00 0.00 337.46 1,190.78 2,408.01 2,463.64 0.00 0.00 0.00 0.00 41.68 0.00 0.00 0.00 1,035.92 246.03 1,654.30 1,100.50 0.00 0.00 0.00 0.00 85.72 0.00 0.00 0.00 0.00 0.00 0.00 32.27 0.00 10,277.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.42 239.43 39.96 972.29 0.00 0.00 83.63 1,441.14 0.00 495.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 684.86 0.00 0.00 0.00 0.00 0.00 1,439.85 1,123.52 834.55 2,540.57 0.00 62.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 446.58 635.88 0.00 0.00 0.00 235.89 0.00 0.00 0.00 0.00 0.00 178.16 0.00 9.92 1.79 533.48 0.00 0.00 105.95 69.80 87.44 0.00 0.00 1,406.75 737.83 2,131.18 2,560.68 0.00 0.00 0.00 0.00 131.77 5.75 0.00 0.00 752.35 1,088.05 3,361.84 750.08 0.00 0.00 852.84 1,628.75 2,219.73 799.83 0.00 0.00 129.05 439.59 2,540.16 3,025.40 0.00 0.00 119.03 656.88 2,274.61 993.91 0.00 0.00 174.04 1,590.17 3,782.24 764.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 293.51 3,111.56 1,735.49 0.00 0.00 152.95 0.00 3,858.58 820.79 0.00 0.00 0.00 0.00 0.00 0.00 216.11 0.00 0.00 710.16 0.00 120.68 0.00 0.00 0.00 224.40 0.00 94.73 0.00 0.00 0 00 0.00 0 00 0.00 0 00 0.00 0 00 14 0.00 14,935.80 935 80 0 00 0.00 2,950.19 634.21 152.22 4,874.64 0.00 0.00 COU 07 Food Services 571.13 0.00 0.00 13.61 0.00 0.00 0.00 0.00 0.00 1,030.43 4.65 0.00 1,081.21 0.00 0.00 0.00 0.00 0.00 657.61 0.00 0.00 0.00 14.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 929.84 COU 08 COU 09 Bookstore Merchandi Facilities Maintenance sing 0.00 368.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.67 32.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,267.63 0.00 0.00 0.00 0.00 1,771.22 92.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.12 0.00 0.00 0.00 46.05 0.00 0.00 0.00 39.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.24 0.00 0.00 0.00 0.00 0 00 0.00 0 00 0.00 75.55 306.18 COU 10 COU 11 General Services 3,218.09 0.00 0.00 930.03 0.00 73.56 0.00 28.67 0.00 1,030.43 4.65 0.00 1,081.21 36.42 1,367.46 1,111.14 0.00 0.00 7,522.07 0.00 179.02 0.00 532.33 86.02 195.56 209.96 91.08 631.43 214.59 65.56 812.28 645.19 0.00 5 54 5.54 2,153.59 COU 16 COU 17 Circulation and Services Residence 12,835.26 0.00 80.43 0.00 383.80 0.00 3,566.10 0.00 0.00 0.00 2,598.71 0.00 28.60 0.00 3,226.24 0.00 376.76 0.00 0.00 0.00 711.34 0.00 344.17 0.00 82.82 0.00 612.65 0.00 2,892.44 0.00 388.31 0.00 237.86 0.00 133.63 0.00 4,382.06 0.00 462.41 0.00 4,480.87 0.00 28.96 0.00 2,646.79 0.00 2,808.01 0.00 3,718.34 0.00 2,945.95 0.00 4,824.73 0.00 2,121.13 0.00 3,351.51 0.00 3,168.10 0.00 639.91 0.00 881.66 0.00 85.19 0.00 5 931 05 5,931.05 0 00 0.00 6,317.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 808.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 442.46 0.00 3,616.74 0.00 13,295.43 0.00 1,520.04 62.81 4,799.34 0.00 5,047.10 0.00 5,055.07 5.26 5,087.54 0.00 3,665.50 7.91 1,110.01 0.00 1,115.83 0.00 1,115.83 0.00 1,115.83 0.00 1,115.83 0.00 1,117.61 0.00 1,115.83 0.00 1,115.83 0.00 1,115.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 326.24 13.15 1,458.18 0.00 0.00 2,468.20 172.84 0.00 0.00 157.25 37.99 0.00 0.00 92.37 0.00 0.00 0.00 61.95 0.00 2,236.91 19,690.73 1,819.93 4,901.44 1,033.16 Admin. AV/TV Office Facilities 1,145.03 3.69 0.00 0.00 0.00 0.00 495.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 454.47 0.00 0.00 0.00 78.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.42 359.53 991.92 940.14 0.00 0.00 0.00 140.77 0.00 3,900.62 0.00 687.60 0.00 38.52 43.25 0.00 0.00 27.25 0.00 39.48 0.00 137.80 6.09 321.60 187.66 0.00 0.00 3,811.76 0.00 70.52 0.00 762.37 0.00 515.44 0.00 0.00 0.00 0.00 0.00 0 00 0.00 5 54 5.54 1,777.91 350.12 COU 12 COU 13 COU 14 Central Services 896.36 0.00 0.00 394.69 0.00 57.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,111.14 0.00 0.00 1,110.29 0.00 0.00 0.00 281.42 0.00 0.00 0.00 0.00 420.76 0.00 0.00 0.00 0.00 0.00 0 00 0.00 210.36 Health Rec lounge & Assembly Services Study Space Exhibition 0.00 1,539.98 206.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 521.73 0.00 0.00 0.00 0.00 0.00 15.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 958.06 3,024.89 0.00 0.00 0.00 0.00 0.00 135.77 0.00 0.00 0.00 0.00 0.00 236.59 0.00 0.00 86.02 0.00 0.00 189.47 0.00 0.00 22.30 0.00 0.00 91.08 0.00 0.00 118.52 92.15 0.00 214.59 0.00 0.00 65.56 0.00 0.00 812.28 0.00 0.00 0.00 645.19 0.00 0.00 0.00 0 00 0.00 0 00 0.00 0 00 0.00 0.00 587.72 0.00 Campus Code BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY Building Name Academic Quadrangle Alcan Aquatic Research Ce Animal Care Facility Applied Science Building Archeology Trailer ASSC I Bee Research Building Chancellors Gymnasium Ctr Convocation Mall Diamond University Centre East Academic Annex East Campus Trailers East Concourse Cafeteria East Theatre Annex Education Building Facilities Services Greenhouses Halpern Centre Maggie Benston Centre Multi‐Tenant Facility Robert C. Brown Hall Science Research Annex Shrum Science Building B Shrum Science Building C Shrum Science Building K Shrum Science Building P South Sciences Building Strand Hall TASC 1 TASC 2 Transportation Centre University Theatre University Theatre Studio W A C Bennett Library W.A.C. Bennett Library West Mall Centre BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY Dining Hall Hamilton Hall Louis Riel Residence Madge Hogarth House McTaggart‐Cowan Hall Residence Bldg B Residence Bldg C Residence Bldg D Shell House Residence Townhouse Chilcotin Townhouse Cowichan Townhouse Kelowna Townhouse Kimberley Townhouse Kitimat Townhouse Penticton Townhouse Qualicum Townhouse Quesnel Townhouse Squamish 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 808.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BRNBY Childcare Centre 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BRNBY BRNBY BRNBY BRNBY BRNBY Pump House Service Station Transit Loop Building Visitors Parkade Water Tower 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 KAMLP Kamloops Trailers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SURRY Surrey Campus 4,965.83 351.50 2,576.45 3,407.13 1,030.38 40.18 0.00 165.64 0.00 1,345.14 VANCR VANCR VANCR VANCR 611 Alexander Centre For Dialogue Harbour Centre Segal Grad School of Bus. 0.00 0.00 2,949.73 1,076.57 1,266.14 0.00 206.20 0.00 0.00 0.00 127.59 0.00 64.85 0.00 1,965.22 1,233.65 0.00 0.00 446.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 719.21 0.00 0.00 0.00 0.00 0.00 22,982.56 15,259.11 32,969.03 34,221.22 17,162.48 10,380.21 5,111.29 2,760.29 Totals COUxBLDG COU 15 COU 7, 8, 11‐15 COU 18 COU 19 Animal Daycare Care and Other 0.00 69.19 0.00 0.00 534.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123.96 0.00 0.00 0.00 164.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,197.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.28 0.00 0.00 1,917.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0 00 0.00 0.00 0.00 COU 21 STRUCTURE Leased To Others 0.00 1,835.33 0.00 31.13 0.00 127.40 0.00 2,308.65 0.00 6.63 0.00 238.42 0.00 19.46 0.00 2,777.45 0.00 111.13 0.00 239.21 0.00 231.33 0.00 94.68 0.00 83.46 0.00 174.24 0.00 1,448.05 0.00 464.41 0.00 23.68 0.00 90.86 0.00 1,534.53 0.00 290.59 0.00 1,435.44 0.00 24.83 0.00 1,355.52 0.00 772.64 0.00 1,519.29 0.00 887.49 0.00 1,098.17 0.00 704.69 0.00 987.84 572.82 1,640.35 0.00 305.66 0.00 171.84 0.00 24.28 0 00 0.00 2 000 13 2,000.13 0.00 1,643.04 GASM STRUCTURE % COU 1‐21 COU 1‐16 COU 1‐15 COU 1‐15, 17‐21 27,420.24 294.43 1,156.02 13,700.41 48.31 6,947.44 133.78 16,829.63 487.89 1,347.64 , 2,408.38 2,458.71 1,411.96 1,508.17 12,068.15 4,171.63 1,344.00 601.15 18,154.74 2,900.85 12,970.29 191.31 10,523.33 9,207.30 11,751.24 8,409.43 12,363.99 7,557.29 9,765.02 12,959.40 2,564.64 2,529.53 428.60 22 872 52 22,872.52 20,809.88 6.69% 10.57% 11.02% 16.85% 13.72% 3.43% 14.55% 16.50% 22.78% 17.75% 9.61% 3.85% 5.91% 11.55% 12.00% 11.13% 1.76% 15.11% 8.45% 10.02% 11.07% 12.98% 12.88% 8.39% 12.93% 10.55% 8.88% 9.32% 10.12% 12.66% 11.92% 6.79% 5.66% 8 74% 8.74% 7.90% NSM 25,584.91 263.30 1,028.62 11,391.76 41.68 6,709.02 114.32 14,052.18 376.76 1,108.43 , 2,177.05 2,364.03 1,328.50 1,333.93 10,620.10 3,707.22 1,320.32 510.29 16,620.21 2,610.26 11,534.85 166.48 9,167.81 8,434.66 10,231.95 7,521.94 11,265.82 6,852.60 8,777.18 11,319.05 2,258.98 2,357.69 404.32 20 872 39 20,872.39 19,166.84 25,515.72 263.30 494.34 11,391.76 41.68 6,709.02 114.32 14,052.18 376.76 1,108.43 , 2,053.09 2,364.03 1,164.03 1,333.93 10,620.10 3,707.22 1,320.32 510.29 16,620.21 1,413.20 11,534.85 166.48 9,167.81 8,434.66 10,231.95 7,521.94 11,265.82 6,564.32 8,777.18 8,828.35 2,258.98 2,357.69 404.32 20 872 39 20,872.39 19,166.84 12,680.46 182.87 110.54 7,825.66 41.68 4,110.31 85.72 10,825.94 0.00 1,108.43 , 1,341.75 2,019.86 1,081.21 721.28 7,727.66 3,318.91 1,082.46 376.66 12,238.15 950.79 7,053.98 137.52 6,521.02 5,626.65 6,513.61 4,575.99 6,441.09 4,443.19 5,425.67 5,660.25 1,619.07 1,476.03 319.13 14 941 34 14,941.34 12,848.94 NASM 12,749.65 182.87 644.82 7,825.66 41.68 4,110.31 85.72 10,825.94 0.00 1,108.43 , 1,465.71 2,019.86 1,245.68 721.28 7,727.66 3,318.91 1,082.46 376.66 12,238.15 2,147.85 7,053.98 137.52 6,521.02 5,626.65 6,513.61 4,575.99 6,441.09 4,731.47 5,425.67 8,150.95 1,619.07 1,476.03 319.13 14 941 34 14,941.34 12,848.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.48 355.35 1,686.69 302.89 781.59 1,071.68 1,078.03 1,012.38 461.18 98.37 98.68 86.67 98.68 98.64 74.73 98.61 98.68 98.67 1,412.43 3,972.09 14,982.12 1,822.93 5,643.74 6,118.78 6,133.10 6,105.18 4,126.68 1,216.29 1,214.51 1,202.50 1,214.51 1,214.47 1,192.34 1,214.44 1,214.51 1,214.50 11.43% 8.95% 11.26% 16.62% 13.85% 17.51% 17.58% 16.58% 11.18% 8.09% 8.13% 7.21% 8.13% 8.12% 6.27% 8.12% 8.13% 8.12% 1,250.95 3,616.74 13,295.43 1,520.04 4,862.15 5,047.10 5,055.07 5,092.80 3,665.50 1,117.92 1,115.83 1,115.83 1,115.83 1,115.83 1,117.61 1,115.83 1,115.83 1,115.83 808.49 0.00 0.00 0.00 62.81 0.00 0.00 5.26 0.00 7.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 808.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.95 3,616.74 13,295.43 1,520.04 4,799.34 5,047.10 5,055.07 5,087.54 3,665.50 1,110.01 1,115.83 1,115.83 1,115.83 1,115.83 1,117.61 1,115.83 1,115.83 1,115.83 0.00 0.00 1,933.95 0.00 234.06 2,168.01 10.80% 1,933.95 0.00 0.00 1,933.95 85.61 0.00 0.00 67.19 99.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 255.91 18.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.05 23.32 4.38 19.98 7.29 103.66 279.23 23.37 87.17 106.29 17.41% 8.35% 18.74% 22.92% 6.86% 85.61 255.91 18.99 67.19 99.00 85.61 0.00 0.00 67.19 99.00 0.00 0.00 0.00 0.00 0.00 0.00 255.91 18.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 334.90 24.82 359.72 6.90% 334.90 0.00 0.00 334.90 0.00 1,963.21 10,746.42 0.00 0.00 38.76 0.00 2,606.13 29,071.13 8.96% 26,465.00 26,426.24 15,679.82 15,718.58 0.00 0.00 527.77 434.42 0.00 0.00 59.76 0.00 0.00 0.00 1,618.31 472.41 0.00 0.00 5,110.26 1,519.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,241.42 491.93 0.00 0.00 0.00 0.00 0.00 82.73 753.67 1,155.91 1,107.45 1,413.72 3,995.09 16,540.06 5,582.50 5.85% 18.86% 6.99% 19.84% 1,330.99 3,241.42 15,384.15 4,475.05 1,330.99 0.00 14,892.22 4,475.05 1,330.99 0.00 9,781.96 2,955.47 1,330.99 3,241.42 10,273.89 2,955.47 10,082.62 1,379.57 27,088.30 94,997.73 52,567.65 2,452.16 7,823.92 907.72 10.62% 340,739.73 276,988.28 181,990.55 245,742.00 DRAFT 40,502.64 381,242.37 Page 6 of 16 COUxBLDG Burnaby Apr‐08 DRAFT COU 01 COU 02 COU 03 COU 04 COU 05 COU 06 Classroom Teaching Research Academic Library/ Space Laboratory Laboratory Office Study Recreation 3,372.04 638.29 627.87 3,310.27 0.00 0.00 0.00 0.00 182.87 0.00 0.00 0.00 0.00 0.00 110.54 0.00 0.00 0.00 337.46 1,190.78 2,408.01 2,463.64 0.00 0.00 0.00 0.00 41.68 0.00 0.00 0.00 1,035.92 246.03 1,654.30 1,100.50 0.00 0.00 0.00 0.00 85.72 0.00 0.00 0.00 0.00 0.00 0.00 32.27 0.00 10,277.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85 42 85.42 239 43 239.43 39 96 39.96 972 29 972.29 0 00 0.00 0 00 0.00 83.63 1,441.14 0.00 495.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 684.86 0.00 0.00 0.00 0.00 0.00 1,439.85 1,123.52 834.55 2,540.57 0.00 62.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 446.58 635.88 0.00 0.00 0.00 235.89 0.00 0.00 0.00 0.00 0.00 178.16 0.00 9.92 1.79 533.48 0.00 0.00 105.95 69.80 87.44 0.00 0.00 1,406.75 737.83 2,131.18 2,560.68 0.00 0.00 0.00 0.00 131.77 5.75 0.00 0.00 752.35 1,088.05 3,361.84 750.08 0.00 0.00 852.84 1,628.75 2,219.73 799.83 0.00 0.00 129.05 439.59 2,540.16 3,025.40 0.00 0.00 119.03 656.88 2,274.61 993.91 0.00 0.00 174.04 1,590.17 3,782.24 764.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 293.51 3,111.56 1,735.49 0.00 0.00 152.95 0.00 3,858.58 820.79 0.00 0.00 0.00 0.00 0.00 0.00 216.11 0.00 0.00 710.16 0.00 120.68 0.00 0.00 0 00 0.00 224 40 224.40 0 00 0.00 94 73 94.73 0 00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 14,935.80 0.00 2,950.19 634.21 152.22 4,874.64 0.00 0.00 COU 07 Food Services 571.13 0.00 0.00 13.61 0.00 0.00 0.00 0.00 0.00 1,030.43 4 65 4.65 0.00 1,081.21 0.00 0.00 0.00 0.00 0.00 657.61 0.00 0.00 0.00 14.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 929.84 COU 08 COU 09 Bookstore Merchandi Facilities sing Maintenance 0.00 368.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.67 32.68 0.00 0.00 0.00 0.00 0 00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,267.63 0.00 0.00 0.00 0.00 1,771.22 92.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.12 0.00 0.00 0.00 46.05 0.00 0.00 0.00 39.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.24 0.00 0.00 0 00 0.00 0 00 0.00 0.00 0.00 75.55 306.18 COU 10 COU 11 Admin. AV/TV Office Facilities 1,145.03 3.69 0.00 0.00 0.00 0.00 495.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 454.47 0.00 0.00 0.00 78.00 0.00 0 00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 36.42 359.53 991.92 940.14 0.00 0.00 0.00 140.77 0.00 3,900.62 0.00 687.60 0.00 38.52 43.25 0.00 0.00 27.25 0.00 39.48 0.00 137.80 6.09 321.60 187.66 0.00 0.00 3,811.76 0.00 70.52 0.00 762.37 0.00 515.44 0.00 0.00 0.00 0 00 0.00 0 00 0.00 0.00 5.54 1,777.91 350.12 COU 12 COU 13 COU 14 General Services 3,218.09 0.00 0.00 930.03 0.00 73.56 0.00 28.67 0.00 1,030.43 4 65 4.65 0.00 1,081.21 36.42 1,367.46 1,111.14 0.00 0.00 7,522.07 0.00 179.02 0.00 532.33 86.02 195.56 209.96 91.08 631.43 214.59 65.56 812.28 645.19 0 00 0.00 5.54 2,153.59 COU 16 COU 17 Circulation and Services Residence 12,835.26 0.00 80.43 0.00 383.80 0.00 3,566.10 0.00 0.00 0.00 2,598.71 0.00 28.60 0.00 3,226.24 0.00 376.76 0.00 0.00 0.00 711 34 711.34 0 00 0.00 344.17 0.00 82.82 0.00 612.65 0.00 2,892.44 0.00 388.31 0.00 237.86 0.00 133.63 0.00 4,382.06 0.00 462.41 0.00 4,480.87 0.00 28.96 0.00 2,646.79 0.00 2,808.01 0.00 3,718.34 0.00 2,945.95 0.00 4,824.73 0.00 2,121.13 0.00 3,351.51 0.00 3,168.10 0.00 639.91 0.00 881.66 0.00 85 19 85.19 0 00 0.00 5,931.05 0.00 6,317.90 0.00 Central Services 896.36 0.00 0.00 394.69 0.00 57.81 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 1,111.14 0.00 0.00 1,110.29 0.00 0.00 0.00 281.42 0.00 0.00 0.00 0.00 420.76 0.00 0.00 0.00 0.00 0 00 0.00 0.00 210.36 Health Rec lounge & Assembly Services Study Space Exhibition 0.00 1,539.98 206.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 521.73 0.00 0.00 0.00 0.00 0.00 15.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0 00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 958.06 3,024.89 0.00 0.00 0.00 0.00 0.00 135.77 0.00 0.00 0.00 0.00 0.00 236.59 0.00 0.00 86.02 0.00 0.00 189.47 0.00 0.00 22.30 0.00 0.00 91.08 0.00 0.00 118.52 92.15 0.00 214.59 0.00 0.00 65.56 0.00 0.00 812.28 0.00 0.00 0.00 645.19 0 00 0.00 0 00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 587.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 808.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 442.46 0.00 3,616.74 0.00 13,295.43 0.00 1,520.04 62.81 4,799.34 0.00 5,047.10 0.00 5,055.07 5.26 5,087.54 0.00 3,665.50 7.91 1,110.01 0.00 1,115.83 0.00 1,115.83 0.00 1,115.83 0.00 1,115.83 0.00 1,117.61 0.00 1,115.83 0.00 1,115.83 0.00 1,115.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.61 0.00 0.00 67.19 99.00 958.06 7,662.25 1,319.81 23,034.37 Campus Code BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY Building Name Academic Quadrangle Alcan Aquatic Research Ce Animal Care Facility Applied Science Building Archeology Trailer ASSC I Bee Research Building Chancellors Gymnasium Ctr Convocation Mall Diamond University Centre East Academic Annex East Academic Annex East Campus Trailers East Concourse Cafeteria East Theatre Annex Education Building Facilities Services Greenhouses Halpern Centre Maggie Benston Centre Multi‐Tenant Facility Robert C. Brown Hall Science Research Annex Shrum Science Building B Shrum Science Building C Shrum Science Building K Shrum Science Building P South Sciences Building Strand Hall TASC 1 TASC 2 Transportation Centre University Theatre University Theatre Studio University Theatre Studio W.A.C. Bennett Library West Mall Centre BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY Dining Hall Hamilton Hall Louis Riel Residence Madge Hogarth House McTaggart‐Cowan Hall Residence Bldg B Residence Bldg C Residence Bldg D Shell House Residence Townhouse Chilcotin Townhouse Cowichan Townhouse Kelowna Townhouse Kimberley Townhouse Kitimat Townhouse Penticton Townhouse Qualicum Townhouse Quesnel Townhouse Squamish 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 808.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BRNBY Childcare Centre 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BRNBY BRNBY BRNBY BRNBY BRNBY Pump House Service Station Transit Loop Building Visitors Parkade Water Tower 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,990.43 13,435.27 30,264.99 27,550.37 15,685.39 10,340.03 5,111.29 1,875.44 2,236.91 15,704.55 1,624.69 4,482.83 Totals COUxBLDG Burnaby DRAFT COU 15 COU 7, 8, 11‐15 COU 18 COU 19 Animal Daycare Care and Other 0.00 69.19 0.00 0.00 534.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 123 96 123.96 0.00 0.00 0.00 164.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,197.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 288.28 0.00 0.00 1,917.88 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 COU 21 STRUCTURE Leased To Others 0.00 1,835.33 0.00 31.13 0.00 127.40 0.00 2,308.65 0.00 6.63 0.00 238.42 0.00 19.46 0.00 2,777.45 0.00 111.13 0.00 239.21 0 00 0.00 231 33 231.33 0.00 94.68 0.00 83.46 0.00 174.24 0.00 1,448.05 0.00 464.41 0.00 23.68 0.00 90.86 0.00 1,534.53 0.00 290.59 0.00 1,435.44 0.00 24.83 0.00 1,355.52 0.00 772.64 0.00 1,519.29 0.00 887.49 0.00 1,098.17 0.00 704.69 0.00 987.84 572.82 1,640.35 0.00 305.66 0.00 171.84 0 00 0.00 24 28 24.28 0.00 2,000.13 0.00 1,643.04 GASM STRUCTURE % COU 1‐21 COU 1‐16 COU 1‐15 COU 1‐15, 17‐21 27,420.24 294.43 1,156.02 13,700.41 48.31 6,947.44 133.78 16,829.63 487.89 1,347.64 2 408 38 2,408.38 2,458.71 1,411.96 1,508.17 12,068.15 4,171.63 1,344.00 601.15 18,154.74 2,900.85 12,970.29 191.31 10,523.33 9,207.30 11,751.24 8,409.43 12,363.99 7,557.29 9,765.02 12,959.40 2,564.64 2,529.53 428 60 428.60 22,872.52 20,809.88 6.69% 10.57% 11.02% 16.85% 13.72% 3.43% 14.55% 16.50% 22.78% 17.75% 9 61% 9.61% 3.85% 5.91% 11.55% 12.00% 11.13% 1.76% 15.11% 8.45% 10.02% 11.07% 12.98% 12.88% 8.39% 12.93% 10.55% 8.88% 9.32% 10.12% 12.66% 11.92% 6.79% 5 66% 5.66% 8.74% 7.90% NSM 25,584.91 263.30 1,028.62 11,391.76 41.68 6,709.02 114.32 14,052.18 376.76 1,108.43 2 177 05 2,177.05 2,364.03 1,328.50 1,333.93 10,620.10 3,707.22 1,320.32 510.29 16,620.21 2,610.26 11,534.85 166.48 9,167.81 8,434.66 10,231.95 7,521.94 11,265.82 6,852.60 8,777.18 11,319.05 2,258.98 2,357.69 404 32 404.32 20,872.39 19,166.84 25,515.72 263.30 494.34 11,391.76 41.68 6,709.02 114.32 14,052.18 376.76 1,108.43 2 053 09 2,053.09 2,364.03 1,164.03 1,333.93 10,620.10 3,707.22 1,320.32 510.29 16,620.21 1,413.20 11,534.85 166.48 9,167.81 8,434.66 10,231.95 7,521.94 11,265.82 6,564.32 8,777.18 8,828.35 2,258.98 2,357.69 404 32 404.32 20,872.39 19,166.84 12,680.46 182.87 110.54 7,825.66 41.68 4,110.31 85.72 10,825.94 0.00 1,108.43 1 341 75 1,341.75 2,019.86 1,081.21 721.28 7,727.66 3,318.91 1,082.46 376.66 12,238.15 950.79 7,053.98 137.52 6,521.02 5,626.65 6,513.61 4,575.99 6,441.09 4,443.19 5,425.67 5,660.25 1,619.07 1,476.03 319 13 319.13 14,941.34 12,848.94 NASM 12,749.65 182.87 644.82 7,825.66 41.68 4,110.31 85.72 10,825.94 0.00 1,108.43 1 465 71 1,465.71 2,019.86 1,245.68 721.28 7,727.66 3,318.91 1,082.46 376.66 12,238.15 2,147.85 7,053.98 137.52 6,521.02 5,626.65 6,513.61 4,575.99 6,441.09 4,731.47 5,425.67 8,150.95 1,619.07 1,476.03 319 13 319.13 14,941.34 12,848.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.48 355.35 1,686.69 302.89 781.59 1,071.68 1,078.03 1,012.38 461.18 98.37 98.68 86.67 98.68 98.64 74.73 98.61 98.68 98.67 1,412.43 3,972.09 14,982.12 1,822.93 5,643.74 6,118.78 6,133.10 6,105.18 4,126.68 1,216.29 1,214.51 1,202.50 1,214.51 1,214.47 1,192.34 1,214.44 1,214.51 1,214.50 11.43% 8.95% 11.26% 16.62% 13.85% 17.51% 17.58% 16.58% 11.18% 8.09% 8.13% 7.21% 8.13% 8.12% 6.27% 8.12% 8.13% 8.12% 1,250.95 3,616.74 13,295.43 1,520.04 4,862.15 5,047.10 5,055.07 5,092.80 3,665.50 1,117.92 1,115.83 1,115.83 1,115.83 1,115.83 1,117.61 1,115.83 1,115.83 1,115.83 808.49 0.00 0.00 0.00 62.81 0.00 0.00 5.26 0.00 7.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 808.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.95 3,616.74 13,295.43 1,520.04 4,799.34 5,047.10 5,055.07 5,087.54 3,665.50 1,110.01 1,115.83 1,115.83 1,115.83 1,115.83 1,117.61 1,115.83 1,115.83 1,115.83 0.00 0.00 1,933.95 0.00 234.06 2,168.01 10.80% 1,933.95 0.00 0.00 1,933.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 255.91 18.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.05 23.32 4.38 19.98 7.29 103.66 279.23 23.37 87.17 106.29 17.41% 8.35% 18.74% 22.92% 6.86% 85.61 255.91 18.99 67.19 99.00 85.61 0.00 0.00 67.19 99.00 0.00 0.00 0.00 0.00 0.00 0.00 255.91 18.99 0.00 0.00 77,621.47 52,567.65 2,452.16 4,051.81 572.82 10.72% 289,508.22 229,863.78 152,242.31 211,886.75 34,771.93 324,280.15 Page 7 of 16 COUxBLDG Kamloops DRAFT Apr‐08 COU 01 Campus Code KAMLP Building Name Kamloops Trailers Totals COUxBLDG Kamloops COU 02 COU 03 COU 04 Classroom Teaching Research Academic Space Laboratory Laboratory Office COU 05 COU 06 Library/ Study Recreation COU 07 COU 08 COU 09 Bookstore Food Merchandi Facilities Services sing Maintenance COU 10 COU 11 COU 12 COU 13 COU 14 COU 15 Admin. Office AV/TV Facilities Central Services Health Rec lounge & Assembly Services Study Space Exhibition COU 7, 8, 11‐15 General Services COU 16 COU 17 Circulation and Services Residence COU 18 COU 19 COU 21 STRUCTURE Leased Animal Daycare To Care and Other Others GASM STRUCTURE % COU 1‐21 COU 1‐16 COU 1‐15 NSM COU 1‐15, 17‐21 NASM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 334.90 24.82 359.72 6.90% 334.90 0.00 0.00 334.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 334.90 24.82 359.72 6.90% 334.90 0.00 0.00 334.90 DRAFT Page 8 of 16 COUxBLDG Surrey DRAFT Apr‐08 COU 01 Campus Code SURRY Building Name Surrey Campus Totals COUxBLDG Surrey COU 02 COU 03 COU 04 Classroom Teaching Research Academic Space Laboratory Laboratory Office COU 05 COU 06 Library/ Study Recreation COU 07 COU 08 COU 09 Bookstore Food Merchandi Facilities Services sing Maintenance COU 10 COU 11 COU 12 COU 13 COU 14 COU 15 Admin. Office AV/TV Facilities Central Services Health Rec lounge & Assembly Services Study Space Exhibition COU 7, 8, 11‐15 General Services COU 16 COU 17 Circulation and Services Residence COU 18 COU 19 COU 21 STRUCTURE Leased Animal Daycare To Care and Other Others GASM STRUCTURE % COU 1‐21 COU 1‐16 COU 1‐15 NSM COU 1‐15, 17‐21 NASM 4,965.83 351.50 2,576.45 3,407.13 1,030.38 40.18 0.00 165.64 0.00 1,345.14 0.00 326.24 13.15 1,458.18 0.00 1,963.21 10,746.42 0.00 0.00 38.76 0.00 2,606.13 29,071.13 8.96% 26,465.00 26,426.24 15,679.82 15,718.58 4,965.83 351.50 2,576.45 3,407.13 1,030.38 40.18 0.00 165.64 0.00 1,345.14 0.00 326.24 13.15 1,458.18 0.00 1,963.21 10,746.42 0.00 0.00 38.76 0.00 2,606.13 29,071.13 8.96% 26,465.00 26,426.24 15,679.82 15,718.58 DRAFT Page 9 of 16 COUxBLDG Vancouver DRAFT Apr‐08 COU 01 Campus Code VANCR VANCR VANCR VANCR Building Name 611 Alexander Centre For Dialogue Harbour Centre Segal Grad School of Bus. Totals COUxBLDG Vancouver COU 02 COU 03 COU 04 Classroom Teaching Research Academic Space Laboratory Laboratory Office COU 05 COU 06 Library/ Study Recreation COU 07 COU 08 COU 09 Bookstore Food Merchandi Facilities Services sing Maintenance COU 10 COU 11 COU 12 COU 13 COU 14 COU 15 Admin. Office AV/TV Facilities Central Services Health Rec lounge & Assembly Services Study Space Exhibition COU 7, 8, 11‐15 General Services COU 16 COU 17 Circulation and Services Residence COU 18 COU 19 COU 21 STRUCTURE Leased Animal Daycare To Care and Other Others GASM STRUCTURE % COU 1‐21 COU 1‐16 COU 1‐15 NSM COU 1‐15, 17‐21 NASM 0.00 0.00 2,949.73 1,076.57 1,266.14 0.00 206.20 0.00 0.00 0.00 127.59 0.00 64.85 0.00 1,965.22 1,233.65 0.00 0.00 446.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 719.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,468.20 172.84 0.00 0.00 157.25 37.99 0.00 0.00 92.37 0.00 0.00 0.00 61.95 0.00 0.00 0.00 527.77 434.42 0.00 0.00 59.76 0.00 0.00 0.00 1,618.31 472.41 0.00 0.00 5,110.26 1,519.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,241.42 491.93 0.00 0.00 0.00 0.00 0.00 82.73 753.67 1,155.91 1,107.45 1,413.72 3,995.09 16,540.06 5,582.50 5.85% 18.86% 6.99% 19.84% 1,330.99 3,241.42 15,384.15 4,475.05 1,330.99 0.00 14,892.22 4,475.05 1,330.99 0.00 9,781.96 2,955.47 1,330.99 3,241.42 10,273.89 2,955.47 4,026.30 1,472.34 127.59 3,263.72 446.71 0.00 0.00 719.21 0.00 2,641.04 195.24 92.37 61.95 962.19 59.76 2,090.72 6,629.84 0.00 0.00 3,733.35 0.00 3,099.76 27,531.37 11.26% 24,431.61 20,698.26 14,068.42 17,801.77 DRAFT Page 10 of 16 Space Data Comparison 07‐08 DRAFT Apr‐08 Campus Code BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY Building Name Academic Quadrangle Alcan Aquatic Research Ce Animal Care Facility Applied Science Building Archeology Trailer ASSC I Bee Research Building Chancellors Gymnasium Ctr Convocation Mall Diamond University Centre East Academic Annex East Campus Trailers East Concourse Cafeteria East Concourse Cafeteria East Theatre Annex Education Building Facilities Management Greenhouses Halpern Centre Maggie Benston Centre Multi‐Tenant Facility Robert C. Brown Hall Science Research Annex Shrum Science Building B Shrum Science Building C Shrum Science Building K Shrum Science Building P South Sciences Building Strand Hall TASC 1 TASC 2 Transportation Centre University Theatre University Theatre Studio W A C Bennett Library W.A.C. Bennett Library West Mall Centre 2007 25,593.89 263.30 1,000.49 11,308.73 41.68 981.05 114.32 14,034.28 376.76 1,106.63 2,176.13 2,364.03 1,328.50 1,333.93 10,619.53 3,686.65 1,311.06 510.29 16,577.90 2,661.88 11,535.97 166.48 9,115.19 8,458.94 10,249.58 7,498.43 9,899.51 6,835.45 8,801.04 11,340.82 2,258.98 2,357.69 404.32 20 893 13 20,893.13 19,148.12 2007 25,367.26 263.30 356.30 11,308.73 41.68 981.05 114.32 14,034.28 376.76 1,106.63 2,052.17 2,364.03 1,164.03 1,333.93 10,619.53 3,686.65 1,311.06 510.29 16,577.90 1,320.80 11,535.97 166.48 9,115.19 8,458.94 10,249.58 7,498.43 9,899.51 6,547.17 8,801.04 8,850.12 2,258.98 2,357.69 404.32 20 893 13 20,893.13 19,148.12 COU 1‐16 2008 25,515.72 263.30 494.34 11,391.76 41.68 6,709.02 114.32 14,052.18 376.76 1,108.43 2,053.09 2,364.03 1,164.03 1,333.93 10,620.10 3,707.22 1,320.32 510.29 16,620.21 1,413.20 11,534.85 166.48 9,167.81 8,434.66 10,231.95 7,521.94 11,265.82 6,564.32 8,777.18 8,828.35 2,258.98 2,357.69 404.32 20 872 39 20,872.39 19,166.84 BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY BRNBY Dining Hall Hamilton Hall Louis Riel Residence Madge Hogarth House McTaggart‐Cowan Hall Residence Bldg B Residence Bldg C Residence Bldg D Shell House Residence Townhouse Chilcotin Townhouse Cowichan Townhouse Kelowna Townhouse Kimberley Townhouse Kitimat Townhouse Penticton Townhouse Qualicum Townhouse Quesnel Townhouse Squamish 1,250.95 3,615.82 13,284.44 1,520.04 4,862.15 5,047.10 5,055.07 5,092.80 3,665.50 1,117.92 1,115.83 1,115.83 1,115.83 1,115.83 1,117.61 1,115.83 1,115.83 1,115.83 1,250.95 3,616.74 13,295.43 1,520.04 4,862.15 5,047.10 5,055.07 5,092.80 3,665.50 1,117.92 1,115.83 1,115.83 1,115.83 1,115.83 1,117.61 1,115.83 1,115.83 1,115.83 0.00 0.92 10.99 0.00 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 808.49 0.00 0.00 0.00 62.81 0.00 0.00 5.26 0.00 7.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 808.49 0.00 0.00 0.00 62.81 0.00 0.00 5.26 0.00 7.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BRNBY Childcare Centre 1,933.95 1,933.95 0.00 0.00 BRNBY BRNBY BRNBY BRNBY BRNBY Pump House Service Station Transit Loop Building Visitors Parkade Water Tower 85.61 255.91 18.99 67.19 99.00 85.61 255.91 18.99 67.19 99.00 0.00 0.00 0.00 0.00 0.00 KAMLP Kamloops Trailers 334.90 334.90 SURRY Surrey Campus 21,479.00 26,465.00 VANCR VANCR VANCR VANCR 611 Alexander Centre For Dialogue Harbour Centre Segal Grad School of Bus. 1,330.99 3,241.42 15,233.74 4,956.25 1,330.99 3,241.42 15,384.15 4,475.05 328,831.84 340,739.73 Totals Space Data Comparison 07‐08 COU 1‐21 (NSM) 2008 Difference 25,584.91 (8.98) 263.30 0.00 1,028.62 28.13 11,391.76 83.03 41.68 0.00 6,709.02 5,727.97 114.32 0.00 14,052.18 17.90 376.76 0.00 1,108.43 1.80 2,177.05 0.92 2,364.03 0.00 1,328.50 0.00 1,333.93 0.00 10,620.10 0.57 3,707.22 20.57 1,320.32 9.26 510.29 0.00 16,620.21 42.31 2,610.26 (51.62) 11,534.85 (1.12) 166.48 0.00 9,167.81 52.62 8,434.66 (24.28) 10,231.95 (17.63) 7,521.94 23.51 11,265.82 1,366.31 6,852.60 17.15 8,777.18 (23.86) 11,319.05 (21.77) 2,258.98 0.00 2,357.69 0.00 404.32 0.00 20 872 39 20,872.39 (20 74) (20.74) 19,166.84 18.72 2007 12,522.98 182.87 0.00 7,824.25 41.68 490.46 85.72 10,845.13 0.00 1,106.63 1,342.27 2,019.86 1,081.21 721.28 7,797.76 3,300.54 1,069.99 376.66 12,197.75 937.68 7,043.11 137.52 6,472.62 5,651.75 6,465.30 4,571.92 6,441.63 4,473.89 5,558.34 5,660.25 1,619.07 1,476.03 319.13 15 023 55 15,023.55 12,859.08 COU 1‐15 2008 12,680.46 182.87 110.54 7,825.66 41.68 4,110.31 85.72 10,825.94 0.00 1,108.43 1,341.75 2,019.86 1,081.21 721.28 7,727.66 3,318.91 1,082.46 376.66 12,238.15 950.79 7,053.98 137.52 6,521.02 5,626.65 6,513.61 4,575.99 6,441.09 4,443.19 5,425.67 5,660.25 1,619.07 1,476.03 319.13 14 941 34 14,941.34 12,848.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 808.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 808.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.61 0.00 0.00 67.19 99.00 85.61 0.00 0.00 67.19 99.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,986.00 21,440.24 0.00 0.00 150.41 (481.20) 11,907.89 COU 1‐15, 17‐21 (NASM) 2007 2008 Difference 12,749.61 12,749.65 0.04 182.87 182.87 0.00 644.19 644.82 0.63 7,824.25 7,825.66 1.41 41.68 41.68 0.00 490.46 4,110.31 3,619.85 85.72 85.72 0.00 10,845.13 10,825.94 (19.19) 0.00 0.00 0.00 1,106.63 1,108.43 1.80 1,466.23 1,465.71 (0.52) 2,019.86 2,019.86 0.00 1,245.68 1,245.68 0.00 721.28 721.28 0.00 7,797.76 7,727.66 (70.10) 3,300.54 3,318.91 18.37 1,069.99 1,082.46 12.47 376.66 376.66 0.00 12,197.75 12,238.15 40.40 2,278.76 2,147.85 (130.91) 7,043.11 7,053.98 10.87 137.52 137.52 0.00 6,472.62 6,521.02 48.40 5,651.75 5,626.65 (25.10) 6,465.30 6,513.61 48.31 4,571.92 4,575.99 4.07 6,441.63 6,441.09 (0.54) 4,762.17 4,731.47 (30.70) 5,558.34 5,425.67 (132.67) 8,150.95 8,150.95 0.00 1,619.07 1,619.07 0.00 1,476.03 1,476.03 0.00 319.13 319.13 0.00 15 023 55 15,023.55 14 941 34 14,941.34 (82 21) (82.21) 12,859.08 12,848.94 (10.14) 2007 27,420.24 294.43 1,156.02 13,659.00 48.31 4,212.30 133.78 16,849.49 487.89 1,347.64 2,408.38 2,458.71 1,411.96 1,508.17 11,780.09 4,171.63 1,344.00 601.15 18,154.74 2,923.51 12,970.29 191.31 10,523.33 9,207.30 11,751.24 8,409.43 12,363.99 7,557.29 9,765.02 12,959.40 2,564.64 2,529.53 428.60 22 872 52 22,872.52 20,809.88 GASM 2008 27,420.24 294.43 1,156.02 13,700.41 48.31 6,947.44 133.78 16,829.63 487.89 1,347.64 2,408.38 2,458.71 1,411.96 1,508.17 12,068.15 4,171.63 1,344.00 601.15 18,154.74 2,900.85 12,970.29 191.31 10,523.33 9,207.30 11,751.24 8,409.43 12,363.99 7,557.29 9,765.02 12,959.40 2,564.64 2,529.53 428.60 22 872 52 22,872.52 20,809.88 Difference 0.00 0.00 0.00 41.41 0.00 2,735.14 0.00 (19.86) 0.00 0.00 0.00 0.00 0.00 0.00 288.06 0.00 0.00 0.00 0.00 (22.66) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.95 3,615.82 13,284.44 1,520.04 4,799.34 5,047.10 5,055.07 5,087.54 3,665.50 1,110.01 1,115.83 1,115.83 1,115.83 1,115.83 1,117.61 1,115.83 1,115.83 1,115.83 1,250.95 3,616.74 13,295.43 1,520.04 4,799.34 5,047.10 5,055.07 5,087.54 3,665.50 1,110.01 1,115.83 1,115.83 1,115.83 1,115.83 1,117.61 1,115.83 1,115.83 1,115.83 0.00 0.92 10.99 0.00 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,412.43 3,972.09 14,982.12 1,822.93 5,643.74 6,118.78 6,133.10 6,115.86 4,126.68 1,217.24 1,214.51 1,202.50 1,214.51 1,214.71 1,192.34 1,214.44 1,214.51 1,214.50 1,412.43 3,972.09 14,982.12 1,822.93 5,643.74 6,118.78 6,133.10 6,105.18 4,126.68 1,216.29 1,214.51 1,202.50 1,214.51 1,214.47 1,192.34 1,214.44 1,214.51 1,214.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (10.68) 0.00 (0.95) 0.00 0.00 0.00 (0.24) 0.00 0.00 0.00 0.00 0.00 0.00 1,933.95 1,933.95 0.00 2,168.01 2,168.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 255.91 18.99 0.00 0.00 0.00 255.91 18.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103.66 279.23 23.37 87.17 106.29 103.66 279.23 23.37 87.17 106.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 334.90 334.90 0.00 359.72 359.72 0.00 26,426.24 4,986.00 13,016.15 15,679.82 2,663.67 13,054.91 15,718.58 2,663.67 23,683.75 29,071.13 5,387.38 1,330.99 0.00 14,741.81 4,956.25 1,330.99 0.00 14,892.22 4,475.05 0.00 0.00 150.41 (481.20) 1,330.99 0.00 9,642.03 2,955.47 1,330.99 0.00 9,781.96 2,955.47 0.00 0.00 139.93 0.00 1,330.99 3,241.42 10,133.96 2,955.47 1,330.99 3,241.42 10,273.89 2,955.47 0.00 0.00 139.93 0.00 1,413.72 3,995.09 16,540.06 5,811.13 1,413.72 3,995.09 16,540.06 5,582.50 264,680.93 276,988.28 175,471.04 181,990.55 6,519.51 239,621.95 245,742.00 6,120.05 373,073.40 381,242.37 Difference 148.46 0.00 138.04 83.03 0.00 5,727.97 0.00 17.90 0.00 1.80 0.92 0.00 0.00 0.00 0.57 20.57 9.26 0.00 42.31 92.40 (1.12) 0.00 52.62 (24.28) (17.63) 23.51 1,366.31 17.15 (23.86) (21.77) 0.00 0.00 0.00 (20 74) (20.74) 18.72 12,307.35 DRAFT Difference 157.48 0.00 110.54 1.41 0.00 3,619.85 0.00 (19.19) 0.00 1.80 (0.52) 0.00 0.00 0.00 (70.10) 18.37 12.47 0.00 40.40 13.11 10.87 0.00 48.40 (25.10) 48.31 4.07 (0.54) (30.70) (132.67) 0.00 0.00 0.00 0.00 (82 21) (82.21) (10.14) 0.00 0.00 0.00 (228.63) 8,168.97 Page 11 of 16 Space Data Comp By Dept 07‐08 Division Name Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Downtown Campus Department Name Centre For Dialogue SFU Vancouver 7th Flr Med SFU Vancouver ACT Technol SFU Vancouver Action Cana SFU Vancouver Administrat SFU Vancouver Advancement SFU Vancouver BC Net SFU Vancouver Belzberg Li SFU Vancouver Bookable Rm SFU Vancouver Bookstore SFU Vancouver Bus Career SFU Vancouver Campus Secu SFU Vancouver Can Ins Adv SFU Vancouver Catering SFU Vancouver Circulation SFU Vancouver Classroom S SFU Vancouver Computing S SFU Vancouver Cont Studie SFU Vancouver CPROST SFU Vancouver Ctr for Int SFU Vancouver David Lam C SFU Vancouver Dialogue Pr SFU Vancouver EMBA SFU Vancouver Exec Educ SFU Vancouver Facilites M SFU Vancouver FREDA SFU Vancouver FREDA SFU Vancouver GAWM SFU Vancouver GDBA SFU Vancouver General SFU Vancouver Gerontology SFU Vancouver Gr Sch of B SFU Vancouver Gr. Liberal SFU Vancouver Graduate Ur SFU Vancouver Health Rese SFU Vancouver Health Serv SFU Vancouver Inst Media SFU Vancouver Kinesiology SFU Vancouver LCI SFU Vancouver Lounge/Stud SFU Vancouver LSG SFU Vancouver Meetings an SFU Vancouver MoT SFU Vancouver Operations SFU Vancouver PolyLab SFU Vancouver PPP SFU Vancouver PRAXIS SFU Vancouver Program Inf SFU Vancouver Public Poli SFU Vancouver Publishing SFU Vancouver Registrar's SFU Vancouver SMBA SFU Vancouver TIME SFU Vancouver UGSD SFU Vancouver Urban Studi SFU Vancouver VPA/CIS Telelearning Research Net Space Data Comp By Dept 07‐08 DRAFT 2007 Department Total NSM 3,241.42 195.62 106.31 11.69 682.41 68.15 107.61 824.44 61.54 719.21 22.24 53.92 2008 Department Total NSM 3,241.42 195.62 106.31 11.69 822.34 68.15 107.61 824.44 61.54 719.21 22.24 61.19 82.53 6,848.99 3,944.75 372.83 626.56 183.64 82.53 6,378.27 3,944.75 372.83 626.56 183.64 205.04 262.03 205.86 29.37 8.71 28 64 28.64 164.22 6.44 26.14 220.50 1,134.91 6.36 205.04 262.03 205.86 29.37 8.71 28 64 28.64 164.22 6.44 26.14 220.50 1,134.91 6.36 58.14 61.95 218.20 146.84 249.23 579.25 56.44 68.81 155.90 327.24 62.00 91.70 82.10 178.46 58.14 61.95 218.20 146.84 249.23 579.25 56.44 68.81 155.90 327.24 62.00 91.70 82.10 178.46 162.08 174.35 40.44 156.25 162.08 174.35 40.44 156.25 62.22 40.46 62.22 40.46 DRAFT Difference Diff. Per Division Diff. Per Campus 0.00 SFU Vancouver 0.00 0.00 0.00 139.93 0.00 0.00 0.00 0.00 0.00 0.00 7.27 0.00 0.00 (470.72) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SFU Vancouver 0.00 (323.52) (323.52) Comments Page 12 of 16 Space Data Comp By Dept 07‐08 Division Name Leased Off Campus DRAFT Department Name Kamloops Trailers Space Data Comp By Dept 07‐08 2007 Department Total NSM 2008 Department Total NSM 334.90 334.90 DRAFT Difference 0.00 Diff. Per Division Diff. Per Campus SFU Kamloops 0.00 0.00 Comments Page 13 of 16 Space Data Comp By Dept 07‐08 Division Name Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Surrey Campus Department Name Lease Space SFU Surrey Bookstore SFU Surrey Business SFU Surrey Ciculation and SFU Surrey Computing Scie SFU Surrey Cont.Studies SFU Surrey Education Dept SFU Surrey Engineering Sc SFU Surrey Facilities SFU Surrey FASS SFU Surrey LIDC SFU Surrey OTS SFU Surrey Science Dept SFU Surrey Security SFU Surrey SIAT SFU Surrey Tech One Surrey Academic Space Surrey ACS Surrey Administrative Spa Surrey Departmental Space Surrey Facility Space Surrey Library Space Surrey Student Services Surrey Student Space Space Data Comp By Dept 07‐08 DRAFT 2007 Department Total NSM 41.61 124.03 58.28 8,312.05 1,011.00 64.26 186.64 1,413.72 185.63 14.33 229.53 72.58 348.94 53.41 1,937.65 22.62 3,047.36 156.16 1,210.51 461.07 155.52 1,273.21 79.15 1,019.74 2008 Department Total NSM 41.61 124.03 316.14 10,544.97 981.78 138.29 212.38 1,417.32 67.84 680.66 264.85 176.20 216.66 53.41 1,970.03 157.56 302.62 62.40 6,063.13 72.64 123.90 1,273.21 19.09 1,184.28 DRAFT Difference Diff. Per Division Diff. Per Campus 0.00 SFU Surrey 0.00 257.86 2,232.92 (29.22) 74.03 25.74 3.60 (117.79) 666.33 35.32 103.62 (132.28) 0.00 32.38 134.94 (2,744.74) (93.76) 4,852.62 (388.43) (31.62) 0.00 (60.06) SFU Surrey 164.54 4,986.00 4,986.00 Comments Page 14 of 16 Space Data Comp By Dept 07‐08 Division Name VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP A d i VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP Academic VP External Relations VP External Relations VP External Relations VP Finance VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Finance & Admin VP Research VP Research VP Research VP Research VP Research VP Research VP Research VP Research VP Research VP Research VP Research VP University Relations Department Name A.P.S.A. Academic Computing Servic Academic Women's Group Admin‐Dean of Applied Sci Admin‐Dean of Business Ad Admin‐Dean of Cont. Studi Admin‐Dean of Cont. Studi Admin‐Dean of Education Admin‐Dean of F.A.S.S. Admin‐Dean of Grad Studen Admin‐Dean of Science Analytical Studies Archaeology Archives Art Gallery Arts Co‐op Biological Sciences Business Administration C.U.P.E. Campus Community Services Center for Forensic Research Chemistry Childcare Centre Classroom Space Communication C Community and Economic De it dE i D Computing Science Conf Services @ Halpern C Cont Studies @ ASB9811 Contemporary Arts Continuing Studies Co‐operative Education Criminology Ctr for Coastal Studies Ctr for Systems Science Ctr for University Teachi Earth Sciences Eastern Indo U Developmen Economics Education Engineering Science English Executive MBA Program Faculty Assoc. Office First Nations Student Cen First Nations Studies French Geography Greenhouses Harassment Resolution Off Health Sciences Health, Counselling and C History Humanities Program Information Children Inst of Health Research & Inst. for the Humanities Interdisciplinary Studies International History Rev IRMACS Kinesiology L. I. D. C. Linguistics Mathematics MITACS Molecular Biology & Bioch Philosophy Physics PIMS Political Science Psychology Publishing Group Recreational Services and Registrar's Office Reprographics Residence and Housing Residence Dining Resource and Env. Mgnt. Science Co‐op Science Stores Science Technical Centre SFU International Sociology & Anthropology Statistics and Acturial S T.S.S.U. Temporarily Vacant Terry Fox Foundation Triumph VP Academic's Office VP Administration Women'ss Studies Women Studies Ceremonies Media & Public Relations University Advancment Diamond University Centre 5F200 Administration Applications and Technology Campus Planning and Dev Campus Security Central Stores Circulation and Service Common Lounges & Study Sp E.S.P.M.O. Environmental Health & Saf Facilities Management Financial Services Food Services Human Resources Janitorial Services Under Construction VP Finance‐Unassigned Spa Animal Care Facility Bookstore Library Loans Library Management Library Monographs Library Reference Divisio Library Serials Library Systems Radiation Safety U.I.L.O. VP Research Alumni Relations External Relations Administrative Systems Space Data Comp By Dept 07‐08 DRAFT 2007 Department Total NSM 24.39 2,565.93 9.82 1,568.88 95.04 2008 Department Total NSM 24.39 2,565.93 9.82 1,576.52 95.04 88.37 489.68 216.91 832.93 68.46 1,870.57 756.85 249.38 64.15 7,747.22 2,573.25 53.54 445.72 88.37 615.31 219.00 847.50 72.69 2,583.96 756.85 249.38 64.15 7,579.94 2,570.43 53.54 358.53 714.98 7,907.04 1,933.95 9,350.72 1,783.68 7,917.75 1,933.95 9,943.55 1,790.84 142 61 142.61 4,403.72 376.66 4,403.72 376.66 5,368.05 1,070.70 140.91 1,576.59 84.09 42.17 9.86 1,886.40 5,356.82 1,070.70 140.91 1,388.60 1,425.42 4,552.27 4,291.50 898.69 1,935.60 4,556.91 4,275.28 877.56 88.26 71.25 33.54 600.68 1,695.52 1,088.61 42.25 270.53 971.23 707.72 292.85 118.86 71.25 177.51 918.59 1,982.39 1,129.43 57.76 270.53 968.29 809.05 256.84 28.11 1,952.87 18.37 849.21 18.37 9.28 54.94 1,437.06 3,121.15 1,865.13 1,089.64 1,107.12 551.22 3,203.57 527.68 3,920.02 483.92 549.60 3,428.48 80.11 11,046.41 1,818.10 1,104.93 52,506.87 42.17 9.86 1,804.22 22.51 1,435.87 3,492.34 1,865.13 1,237.12 1,174.36 604.05 3,334.99 527.68 3,991.82 648.00 3,742.80 593.58 699.94 24.13 233.57 45.74 10.93 441.57 11,027.22 2,948.68 1,148.65 52,518.78 849.92 1,110.44 38.05 300.08 593.72 345.05 514.75 633.22 24.13 76.54 45.74 22.15 416.42 247 03 247.03 115.68 142.81 506.69 1,029.75 256 37 256.37 123.91 118.91 497.91 1,030.43 88.08 667.48 82.20 88.08 746.38 1,365.64 38.05 300.08 593.72 73,630.50 3,473.08 216.58 4,532.33 1,069.21 3,449.50 370.16 65.67 101.95 709.84 2,557.64 1,823.46 188.67 1,256.54 352.72 7,093.46 408.30 5,276.04 66.44 664.34 76.88 15.51 503.07 76,932.41 3,437.10 628.82 176.33 4,552.90 1,185.35 2,614.76 361.20 65.67 101.95 617.30 2,447.73 1,509.16 188.67 1,391.42 346.69 7,043.78 421.29 5,107.81 32.46 191.06 711.34 78.00 DRAFT Difference Diff. Per Division Diff. Per Campus 0.00 SFU Burnaby 0.00 0.00 7.64 0.00 0.00 0.00 0.00 125.63 2.09 14.57 4.23 713.39 0.00 0.00 0.00 (167.28) (2.82) 0.00 (87.19) 714.98 (10.71) 0.00 (592.83) (7.16) (142 61) (142.61) 0.00 0.00 0.00 (11.23) 0.00 0.00 (187.99) (84.09) 0.00 0.00 (82.18) 0.00 510.18 4.64 (16.22) (21.13) 0.00 30.60 0.00 143.97 317.91 286.87 40.82 15.51 0.00 (2.94) 101.33 (36.01) 28.11 1,103.66 0.00 (9.28) (32.43) (1.19) 371.19 0.00 147.48 67.24 52.83 131.42 0.00 71.80 (483.92) 98.40 314.32 (80.11) (19.19) 1,130.58 43.72 11.91 849.92 (255.20) 0.00 0.00 0.00 345.05 (78.83) (66.72) 0.00 (157.03) 0.00 11.22 (25.15) 0.00 9.34 5 161.11 5,161.11 8.23 (23.90) (8.78) (24.45) 0.68 0.68 0.00 0.00 82.20 0.00 78.90 0.00 3,301.91 (35.98) 628.82 (40.25) 20.57 116.14 (834.74) (8.96) 0.00 0.00 (92.54) 3,216.07 (109.91) (314.30) 0.00 134.88 (6.03) (49.68) 12.99 (168.23) 32.46 124.62 47.00 (296.20) 1.12 1.12 (15.51) (15.51) (503.07) (503.07) Comments Page 15 of 16 Space Data Comp By Dept 07‐08 Division Name Leased to Others Leased to Others Leased to Others President's Office President's Office Student Society Department Name Int & Exchange Student Se Burnaby Mountain Corp. Leased to Others Transit Loop Building International Cooperation President's Office SFSS Student Society Space Data Comp By Dept 07‐08 DRAFT 2007 Department Total NSM 213.61 2008 Department Total NSM 1,375.58 18.99 1,310.26 18.99 347.31 4,379.88 347.31 4,364.47 DRAFT Difference Diff. Per Division Diff. Per Campus (213.61) (213.61) 0.00 (65.32) 0.00 (65.32) 0.00 0.00 0.00 SFU Burnaby (15.41) (15.41) 7245.41 Comments Page 16 of 16
