FY 2014 Five-Year Capital Outlay Plan November 2, 2012 A I_I ..._I1 &4’!c I - : Great Lakes Research Center Michigan Technological University 1400 Townsend Drive Houghton, MI 49931-1295 - 4 A FY2014 Five-Year Capital Outlay Plan November 2, 2012 Table of Contents I. Mission Statement II. Instructional Programming Ill. Staffing and Enrollment IV. Facility Assessment V. Implementation Plan - I Of 2 — — — - I of 5 1 of 8 I of 8 I of 2 Appendix A Degree Program Appendix B Room Utilization Reports Appendix C Property Description Summary Appendix D Campus Map Appendix E Five-Year Capital Outlay and Major Maintenance Projects 2014 Five-Year Capital Outlay Plan Michigan Technological University Mission Statement I. St’ cc F’an s i by e Bcra of D,rr on Apn 27 2012 sres es the surrmary of the ce Sson;&y nd cais of irsbic’, uG,r Tecrs Mission We prepare students to create the future. Vision Michigan Tech will grow as a premier technological research university of international stature, delivering education, new knowledge, and innovation for the needs of our world. Goals Michigan Tech will be a leader in creating solutions for society’s challenges through education and interdisciplinary endeavors that advance sustainable economic prosperity, health and safety, ethical conduct, and responsible use of natural resources in Michigan, the nation, and the world. We will attract exceptional faculty, staff, and students who understand, develop, apply, manage, and communicate science and technology all with the goal of a prosperous, sustainable world. - Michigan Tech will be respected arid recognized by leaders in education, science, and engineering, government, business, and society for our ability to inspire students, advance knowledge, innovate, and foster economic growth. Our success will be measured by the accomplishments and reputation of our graduates and by the national and intemational impact of our research and scholarly activities. GOAL 1: A world-class and diverse faculty, staff, and student population. 1.1 Outstanding professional environment for all members of the Michigan Tech community. • • • provide competitive compensation, recognition, arid rewards to attract, retain, and support faculty and staff; support professional development and leadership opportunities for faculty, staff, graduate, and undergraduate students; recruit, retain, support, and recognize bright, motivated, and adventurous students. 1.2 A diverse, indusive, and collegial environment. • • • Inspire an engaged community that actively seeks improvement through acceptance and understanding; develop and implement initiatives to increase diversity and opportunities for dual-career faculty and staff promote mutual appreciation and collaborative opportunities among academic disciplines. 1.3 Exceptional infrastructure, rich cultural environment, arid a welcoming, aesthetically pleasing campus. • • • • Provide exceptional technology and laboratory facilities that promote research and innovation; create infrastructure that is technologically and ecologically superior; implement high quality services that are efficient and responsive; use resources, laboratories, and equipment safely and to maximum effectiveness. I. Mission Statement Page 1 of 2 GOAL 2: A distinctive and rigorous discovery-based learning experience grounded in science, engineering, technology, sustainability, the business of innovation, and an understanding of the social and cultural contexts of our contemporary world. 2.1 Integration of research, instruction, and innovation that achieves the University Student Learning Goals. • • expand research, service-learning, and international opportunities for students; strengthen existing programs and develop new offerings in emerging interdisciplinary areas. 2.2 Transformative educational experience grounded in a high-tech, high-touch, residential environment. • • encourage and support innovative, efficient, and technology-based means of delivering instruction and enhancing learning; develop student creativity, leadership, team building abilities, critical thinking skills, and ethical awareness. 2.3 Graduates with the ability to respond to the needs and challenges of the 21St century. • • • promote civic responsibility and connections to public policy issues; enhance students’ global literacy; improve students’ communication skills. GOAL 3: World-class research, scholarship, entrepreneurship, innovation, and creative work that promotes sustainable economic and social development in Michigan, the nation, and the world. 3.1 Growth in research and graduate education. • • • • • increase external support for research and scholarship; expand PhD. enrollments and degrees granted; increase residential and non-residential master’s offerings and enrollment enhance recognition of our scholarly accomplishments; encourage and value interdisciplinary activities. 3.2 Innovation and economic and social development in Michigan the nation, and the world. • • • • • expand entrepreneurship in graduate and undergraduate programs; support workforce development through K-20 collaborations to offer education, access, and entrepreneruship opportunities; encourage and support technology transfer and start-up businesses emerging from faculty, staff, and student expertise and scholarly activity. expand international engagement through collaborations with universities, industry, and government; increase cross-cultural exchanges to promote understanding and discovery of new knowledge. I. Mission Statement Page 2 of 2 - 2014 Five-Year Capital Outlay Plan Michigan Technological University II. Instructional Programming a. Existing Programs and Programming Changes For more than 125 years, Michigan Tech faculty have explored the boundaries of knowledge while mentoring undergraduate and graduate students to become citizens who improve our sustainable world. Michigan Tech students create the future in 130 degree programs in engineering; forest resources; computing; technology; business; economics; natural, physical and environmental sciences; arts; humanities; and social sciences. The University is organized into two colleges and three schools: the College of Engineering, College of Sciences and Arts, School of Business and Economics, School of Forest Resources and Environmental Science, and School of Technology. A list of specific associate’s, bachelor’s, master’s, and doctoral programs, as well as minors, is included in appendix A. In the last five years, enrollment has remained close to 7,000 with a present (academic year 2012—13) enrollment of 6,945 students: 5,623 Undergraduate 1,322 Graduate Eighty-three percent of graduates have STEM-related (science, technology, engineering and math) degrees. The environmental and mechanical engineering programs rank in the top ten nationally in enrollment. Environmental engineering also ranks in the top ten in number of degrees awarded. The scientific and technical communication program is also among the nations largest. More than 400 companies recruited students on campus in 2012, ensuring an average of more than five job interviews per student and a 94.5 percent placement rate, which improved with the strengthening economy. The newest academic degrees include a BS degree in Engineering Management; the MS in Integrated Geospatial Technology, which focuses on remote-sensing technologies and is the first graduate program in the School of Technology; and MS degrees in Biomedical Engineering and Medical Informatics. The University has also introduced a PhD program in Biochemistry and Molecular Biology and a PhD in Environmental and Energy Policy, where students gain skills in policy analysis and an understanding of social, economic, and environmental systems. These new offerings reflect Michigan Tech’s strategic investments in health-related research and the emerging importance of policy issues. Also, an interdisciplinary Master of Engineering certificate program, offered online, allows automotive engineers to learn about design, calibration, and operating characteristics of electric drive and hybrid electric vehicles. This is an especially important skill set for those who want to keep abreast of the changing technologies. Looking ahead, leaders at Michigan Tech believe that a key to Michigan’s economic future is an educated workforce in a global, knowledge-based economy. New jobs will be created from new II. Instructional Programming Page 1 of 5 activities in knowledge-intensive industries. The University has successfully implemented Strategic Faculty Hiring Initiatives (SFHI) in sustainability, information technology, energy systems, and health sciences and technologies. Currently, the “blue economy,” related to water and the area of transportation, are the two interdisciplinary fields implemented through SFHI. Adding faculty in these key areas will not only redeflne graduate and undergraduate education in these interdisciplinary fields but will also create new knowledge that can be converted to practical applications and products viable in the marketplace. Michigan Tech’s overall research thrust continues to expand and now includes twenty-three research centers and institutes. In addition to exploring the boundaries of knowledge, such research can directly impact the economy of Michigan and beyond. Again, especially within this cutting-edge research, working across disciplines is paramount, and facilities to better allow this are a priority. Michigan Tech research centers and institutes are: Advanced Power Systems Research Center Advanced Sustainable Iron and Steel Center Biotechnology Research Center Center for Environmentally Benign Functional Materials Center for Fundamental and Applied Research in Nanostructured and Lightweight Materials Center for Integrated Systems in Sensing, Imaging, and Communication Computational Science and Engineering Research Institute Ecosystem Science Center Institute for Engineering Materials Institute for Leadership and Innovation Institute of Materials Processing Isle Royale Institute Keweenaw Research Center Lake Superior Ecosystem Research Center Michigan Tech Center for Water and Society Michigan Tech Research Institute Michigan Tech Transportation Institute Multi-Scale Technologies Institute National Institute for Climatic Change Research Power and Energy Research Center Remote Sensing Institute Sustainable Futures Institute University Transportation Center b. Unique Characteristics of Michigan Tech’s Academic Mission As a premier research university of international stature, Michigan Tech is distinctly qualified to contribute to Michigan, since it possesses doctoral-granting, research-oriented academic departments where new knowledge is created. The advantage of the Michigan Tech educational experience is that many new discoveries have practical application, and these discoveries are transferred from the laboratory to the classroom as quickly as possible. As a result, Michigan Tech is evolving into a university with world-class graduate programs and sponsored research that complement and improve its undergraduate education. II. Instructional Programming Page 2 of 5 Michigan Tech’s success rests on transforming its core technological competencies in ways that produce graduates who are prepared to contribute in a technological world: for example, engineers and scientists who understand business, and business leaders who are well versed in the latest technologies. The new engineering management program is a perfect example of this interface. In addition, the University possesses several distinct, interdisciplinary offerings that will demand classroom and laboratory support as they grow. The Enterprise Program involves more than 600 students from all across campus and allows teams to solve real problems for industry. Currently, students are working on projects related to hybrid electric vehicles, international business, forest management, and nano-satellites, to name just a few. In fact, our nano-satellite team won a national competition and has been chosen to have its satellite launched into space in 2013. The Pavlis Institute for Global Technological Leadership has embarked on projects in Argentina, India, and Ghana. As future enrollments are expected to exceed 300, this next generation of leaders will need more space on campus, including classrooms and labs for working together. The Honors Institute has a strong contingent of 170 students, and these best and brightest, too, clamor for a space to call their own. The Applied Portfolio Management Program has won the RISE national investment competition in the value category three times and finished third last year. This is especially impressive in today’s nerve-wracking financial climate. Dedicated to prosperity by design, the D80 Center aims to assist the most vulnerable 80 percent of humanity in meeting their most basic needs. Programs include Engineers Without Borders, Aqua Terra Tech Enterprise, International Sustainable Development Engineering Certificate and Research Experiences, International Senior Design, the nation’s largest Peace Corps Masters International Program, and Global City at Michigan Tech. The Senior Design program connects students and industry through open-ended, industrial projects. Students gain the skills and experience that can launch them into successful careers, while industry partners gain access to tomorrow’s engineers—today. As they say, it is not their last class; in many respects, it is their first job. All these essential, worthwhile programs require space for innovative collaboration, whether in a classroom, laboratory, or conference facility. The need for such space at Michigan Tech is great. At Michigan Tech, the emphasis on discovery-based learning means that faculty become mentors. We must also have the best facilities and technologies at the faculty’s disposal, so they can best share their knowledge and inspire their students. Improvements have been made in the recent past, and the Michigan Tech education is as highly valued as ever, but we must continue to create the infrastructure and climate to ensure success. II. Instructional Programming Page 3 of 5 c. Other Initiatives That May Impact Facilities Usage Much has changed since our name changed to Michigan Technological University in 1964, but perhaps no greater transformation has occurred than the core education of the Michigan Tech student. And that educatkn must continue to improve, asftways has. The University needs to be a leader in technological innovations. Wireless networking should be ubiquitous. Webinars, blogs, vlogs, and electronic portfolio creation need to be the norm, enhancing the learning experience and making the graduate of Michigan Tech even more attractive to potential employers. These new Michigan Tech students deserve facilities and technology that best prepare them for a career in an ever-changing global marketplace. And outside the normal classroom and laboratory boundaries, even more changes are planned. For example, the University emphasizes sustainability across campus, and students learn first hand that all technologies have ramifications that must be accounted for. The Strategic Faculty Hiring Initiative has already facilitated the hiring and promoting of faculty members whose expertise covers a broad range of disciplines—but all are related to sustaining the world in which we live. Michigan Tech has historically been a national leader in this area, and facilities must allow for this important, far-reaching venture. Similarly, Michigan Tech must continue to foster the co-curriculum and develop the space for student organizations, where tomorrow’s leaders routinely take the opportunity to practice their leadership skills—from problem solving and managing a budget to communication skills and conflict resolution. Enrollment is projected to increase through 2018, when the Strategic Plan calls for an enrollment of about 7,450 students, 5,750 of whom will be full-time undergraduate students. The projected growth to 1,700 graduate students and the corresponding research volume, especially in the areas of energy, health, and transportation, call for repurposing and expanding existing structures. The Great Lakes Research Center, which opened in August 2012, provided much needed space for the strategic initiative in water. The 50,000-square-foot $25.3 million facility has three distinct areas: a boathouse for the University’s three research vessels and environmental monitoring buoy network, a complex of research laboratories, and a public area that includes conference facilities and space for K-12 education. d. Economic Development of CurrentIFuture Programs The research that defines Michigan Tech has paid dividends for the State of Michigan and beyond since 1885. Our latest innovation is the Michigan Tech Entrepreneurial Support Corporation (MTESC), which will help move early-stage discoveries from university labs to successful commercial enterprises. Numerous researchers at Michigan Tech make discoveries and develop inventions that could become marketable products. A key is to get them developed to a proof of concept stage where researchers can form start-up companies and attract investment capital. This will enhance current economic development in the community, including the Michigan Tech Enterprise SmartZone, which is housed in the Lakeshore Center in downtown Houghton. Smartzone is a collaboration among the University, the cities of Houghton and Hancock, the State of Michigan, the regional business community, and the Keweenaw Economic II. Instructional Programming Page 4 of 5 Development Alliance. It creates and attracts science and engineering jobs and businesses to Upper Michigan. On campus, the Advanced Technology Development Complex (ATDC) is a 27,500-squarefoot facility for high-tech business start-ups, prototyping, and testing. The ATDC is the campus hub of the SmartZone áñdiià iáäi1Ô tenants in need of its specialized capabilities. Further, the ATDC and SmartZone are one-stop clearinghouses to connect people and ideas— all with an eye to business incubation. GE Aviation in the Powerhouse Building and the Ford Motor Company’s IT development center in the Lakeshore Center are two of the SmartZone’s most successful clients. Local success story GS Engineering has many Michigan Tech alumni among its ranks, and works with substantial defense contracts. Historically, teams of Michigan Tech students have learned to conceptualize, analyze, plan, design, develop, produce, and market—all within the constraints of the business world: deadlines, budgets, and performance. They also have learned a key ingredient of the educational and research programs—collaboration among students, faculty, staff, business, and industry. Undergraduate design, development, and research are critical elements of a Michigan Tech education, and they put the University in the forefront of higher education in the nation. Forty percent of Tech’s invention disclosures included either undergraduate or graduate students. In fact, Michigan Tech leads the state in the number of invention disclosures per dollar of research. The ATDC provides space for some of these students and their collaborators to convert their innovations into businesses and economic development. More space would mean even more great research, and recent improvements prove Michigan Tech is positioned within the state and nation as a leading research university: • • • Research expenditures exceed $70 million annually, helping propel Michigan Tech into the top tier of national universities, according to U.S. News and World Repoifs “America’s Best Colleges” 2013 Edition. Michigan Tech is rated a Best in the Midwest again in Princeton Review’s “Best 377 Colleges” 2013 Edition. The University ranked in Princeton Review’s top-twenty in fire safety and scored highly in quality of life and the green category, which is the “measure of the University’s commitment to the environment in its policies, practices and education programs.” Student comments in the profile say that Michigan Tech has “very high standards” and offers userious study in a beautiful (often snowy) environment.” Students also commented that Tech offers “lots of internship and co-op opportunities” and “pathways for career development and professional advancement.” In fiscal year 2011, Michigan Tech had more invention disclosures per $10 million in research than the University of Michigan, Michigan State, and Wayne State; and benchmark universities Carnegie Mellon, Georgia Tech, Stanford, and Boston College. This means Michigan Tech is poised to quickly move the new knowledge it has created from the laboratory to business and industry for the benefit of Michigan, the nation, and the world. II. Instructional Programming Page 5 of 5 0 1 1 Post Degree Studles(PDS) Total No College Designated 12 30 4 42 0 67 14 51 0 17 305 Business Administration(BBA) Economics(BEC) Engineering Management(BEM) Finance(BFIN) Business Admlnistration(BMBA) Management(BMGT) Management Information Systems(BMIS) Marketlng(BMKT) Applied Natural Resource Econ.(BNRE) Operations and Systems Mgmnt(BOSM) Total School of Business & Economics 266 18 6 Applied Geophysics(EAG) Engineering(EBS) 0 Hybrid Elec. Drive Vehicle Eng(CHEV) Biomedical Engineerlng(EBE) 0 Adv Electric Power Engineerlng(CAEP) College of Engineering 68 Accounting(BACC) School of Business & Economics o Non Degree Seeking (GR)(NDG) Full Time Non Degree Seeking (IJG)(NDS) No College Designated 0 1 14 0 1 0 20 0 0 2 2 2 0 4 0 1 3 6 92 19 73 0 Part Time Undergraduate 19 280 6 1 0 325 17 0 53 16 69 0 46 4 31 15 74 93 20 73 0 Total 0 15 0 0 0 20 0 9 0 0 0 11 0 0 0 0 0 1 0 0 1 Full Time Standard Learning 0 3 0 0 0 15 0 6 0 0 0 9 0 0 0 0 0 49 0 0 49 Part Time Graduate Fall 2012(Prellmlnary) 0 18 0 0 0 35 0 15 0 0 0 20 0 0 0 0 0 50 0 0 50 Total Enrollment Distribution by College & Major Ill. Staffing and Enrollment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 Full Time 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 Part Time 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 0 0 0 0 0 0 o 0 0 0 o o 0 0 0 o 0 0 0 Full Time 0 0 0 2 17 0 0 a 0 0 17 0 0 0 0 0 16 0 0 16 Part Time Graduate Ill. Staffing and Enrollment Undergraduate Online Learning 19 298 6 3 1 377 17 15 53 16 69 37 46 4 31 15 74 159 20 73 66 Grand Total Page 1 of 8 0 0 0 2 1 17 0 0 0 0 0 17 0 0 0 0 0 16 0 0 16 Total 0 0 163 40 24 190 0 0 0 0 Engineering Mechanics(EEM) Environmental Engineering(EEN) Geological Engineering(EGE) Geology(EGL) General Engineenng(EGN) Geophysics(EGP) Engineering(EGR) CMI Engineering(EGR3) Environmental Englneering(EGR4) 0 0 0 Atmospheric Sciences(JAS) Mechanical Eng-Eng Mechanics(MEEM) Engineering-Mech Design(UEP1) 2 0 5 0 49 o 76 o Forest Ecology & Mgmt(FFEM) Forestry(FFR) Forest Sclence(FFS) 0 0 38 Forestry(FMF) For Molec Genetics & Biotec(FMGB) Wildlife Ecology & Mgmt(FWEM) 1 0 0 o o Applied Ecology(FAE) 1 App Ecol & Environ Sci(FES) - 0 0 205 0 0 0 0 0 3 0 87 0 0 0 1 3 2 o 30 12 0 Engineering Envirorrmental(EPD2) School of Forest Resources & Environmental Science Geographic Information Systems(CGIS) Total College of Engineering 3,163 0 0 - Computational Science & Engrg(EPD5) Materials Science and Engrg(EMSE) Engineering Environmental(EPD2) 0 89 Mining Englneenng(EMG) 1036 0 321 Electrical Engineering(EEE) Mechanical Engineering(EME) 3 206 Computer Englneenng(ECP) 29 404 19 400 CMI Engineerlng(ECE) Chemical Engineering(ECM) 0 39 0 0 0 81 0 51 0 0 1 3,368 0 0 0 0 0 92 0 1123 0 0 0 0 193 25 43 165 a 351 218 433 419 0 8 3 20 13 12 0 9 1 0 608 0 71 3 0 18 27 0 159 1 2 5 5 0 33 5 23 3 124 21 49 44 0 0 0 6 11 2 4 0 5 0 0 118 0 16 0 2 0 4 1 17 0 0 1 0 0 10 2 6 0 32 4 10 10 0 8 9 31 15 16 0 14 1 0 726 0 87 3 2 18 31 1 176 1 2 6 5 0 43 7 29 3 156 25 59 54 0 0 0 0 0 o 0 o 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 a 0 0 1 1 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 1 0 0 O 0 0 0 o 1 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 58 0 13 0 0 0 0 o 8 0 0 3 0 0 0 0 0 0 31 0 0 0 Ill. Staffing and Enrollment 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 8 9 31 96 16 51 14 1 1 4,154 1 100 3 2 18 123 1 1308 1 2 9 5 193 68 50 194 3 538 243 492 473 Page 2 of 8 0 0 0 0 0 0 0 0 0 0 59 0 13 0 0 0 0 0 9 0 0 3 o 0 0 0 0 0 31 0 0 0 C 0 o 1 0 a 0 15 o 2 22 12 o 6 181 17 49 4 24 35 233 20 0 3 17 81 App. Cognitive Sci & Human Fac(SACS) Humanities(SAH) Anthropology(SANT) Applied Physics(SAP) Applied Science Education(SASE) Bloinformatics(SBI) Biological Sciences(SBL) Communication, Culture & Medla(SCCM) Chemistry(SCH) Chemlnformatics(SCHI) Pharmaceutical Chemistiy(SCHP) Clinical Laboratory Science(SCL) Computer Science(SCS) Computer Systems Science(SCSY) Environmental & Energy Policy(SEEP) Theatre & Electr. Media Perf.(SEMP) English(SEN) Exercise Science(SESC) 19 20 24 2 61 3 0 Audio Production & Technology(SFAT) Theatre & Entertain Tech (BS)(SFET) Sound Design(SFSD) Theatre & Entertain Tech (BA)(SFTT) General Sciences and Arts(SGSA) Liberal Arts(SHU) Indust Heritage & Archeology(SlI-IA) 0 0 3 0 1 1 1 2 1 0 0 3 0 0 2 3 7 0 2 0 3 64 2 25 21 20 83 18 3 0 23 248 35 24 4 51 20 188 6 0 12 24 3 0 69 0 0 7 0 0 0 0 0 0 0 0 0 8 0 30 0 0 0 32 o 29 0 3 0 0 0 15 0 3 9 2 1 0 0 66 o o o o 0 172 1 69 BiochemistrylMolecular Blology(IBMB) Atmospheric Sclences(IAS) - Engineering Environmental(EPD2) Coaching Endorsement(CCE) English as a Second LanguageQESL) 9 Computational Science & Engrg(EPD5) 163 o o o o o College of Science & Arts Total School of Forest Resources & Environ. Science 0 0 5 0 0 0 D 0 0 0 0 0 0 0 9 0 0 0 3 0 6 0 19 0 0 0 5 0 0 0 0 0 0 28 12 0 0 0 0 0 0 0 0 0 8 0 39 0 0 0 35 0 35 0 22 0 0 0 20 0 3 9 2 1 0 94 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 o 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 III. Staffing and EnroUment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 3 64 2 25 21 20 83 18 3 8 23 287 35 24 4 86 20 223 6 22 12 24 3 20 69 3 9 2 1 1 266 Page 3 of 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o o 5,203 University Total 419 0 0 Sustainability(1GCS) 23 2 0 7 2 0 0 2 10 0 70 0 3 2 1 0 0 2 0 2 0 6 4 0 1 1 Total Interdisciplinary InterdiscIplinary 260 Surveying Engineering(TSE) Total School of Technology 0 19 Medical lnfomlatics(TMIN) 0 Integrated Geospatial Tech(TGT) 4 4 General Technology(TGN) 83 39 Electrical Eng Tech (BS)(TEET) Mechanical Engineering Tech(TMET) 86 Industrial Technology(TINT) 25 Computer Network & System Admn(TCSA) 1,311 Construction Management(TCMG) School of Technology Total College of Science & Arts 3 17 Social Sciences(SSS) 22 0 Industrial Archaeology(SSM) State Teaching Certificate(STEC) 30 Sports and Fitness Management(SSFM) Scientific & Tech Comm (BS)(STC) 0 Environmental Poiicy(SSEP) 12 66 Software Engineenng(SSEN) 28 0 Rhetoric & Tech Communication(SRC) Scientific & Tech Comm (BA)(STA) 56 Psyctiology(SPSY) Liberal Arts with History Opt(SSSH) 0 1 Physlcs(SPA) 46 18 Biochem & Molec Biology-Chem(SMBC) Physics(SPH) 30 Biochem & Molec Biology-Blo Sc(SMBB) Engineering Physics(SPE) o Mathematical Sciences(SMAG) 2 3 0 78 Mathematics(SMA) 0 5,622 0 0 283 21 0 90 6 0 4 41 96 25 1,381 3 25 30 13 17 0 32 0 68 0 62 50 0 2 19 32 0 81 0 950 0 0 9 0 2 0 0 7 0 278 1 1 0 0 0 0 0 0 0 0 o 0 0 67 0 0 0 0 0 3 0 1 0 o 0 246 0 0 0 0 0 8 0 8 0 12 o 28 0 0 0 0 0 4 0 22 9 0 0 0 32 0 0 1,228 1 1 9 0 2 0 0 7 0 0 0 0 313 0 0 0 0 0 11 0 9 0 40 0 22 9 0 0 0 36 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 1 0 o 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92 0 0 1 0 1 0 a 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ill. Staffing and Enrollment 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,945 1 1 294 21 4 90 6 7 4 41 96 25 1,694 3 25 30 13 17 11 32 9 68 40 62 72 9 2 19 32 36 81 Page 4 of 8 94 0 0 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 697 1,775 5,750 677 1,700 5,750 654 1,625 5,750 627 1,545 5,750 606 1,480 5,750 584 1,415 5,700 554 1,322 5,623 529 1,303 5,731 507 1,256 5,720 463 1,206 5,942 420 984 6,034 422 912 5,846 Doctoral Enrollment Graduate Enrollment Note: Includes online learning. Undergraduate Enrollment Page 5 of 8 878 691 664 587 496 448 Masters Enrollment Ill. Staffing and Enrollment 200 169 853 147 824 127 790 110 764 96 736 70 698 83 85 156 68 Graduate Non-Degree University Enrollment 42 2018 7,526 2017 7,450 2016 7,375 2015 7,295 2014 7,230 2013 7,115 (ReKm) 2012 6,945 (Actual) 2011 7,018 (Actual) 2010 6,758 (Actual) 2009 7,034 (Actual) 2008 6,976 (Actual) 2007 C 7,148 Year (Fall) Projected Enrollment C 6,697 6,660 6,439 64 51 293 82 46 281 79 63 309 188 90 156 434 210 59 68 160 46 42 119 59 31 Non-degree Graduate 6,945 7,034 6,976 7,148 21 7,018 71 6.758 102 6,550 On-Line Learning Total All Students Ill. Staffing and Enrollment 95 108 60 17 337 248 209 Total Other Standard Students Special & Unclassified Post Graduate Other Standard Learning 178 6,645 6,607 1,039 907 855 860 Total Graduate 153 6,557 1,151 1,135 167 539 1,177 511 495 421 6,239 638 640 640 584 455 487 420 434 5,753 5,379 Total Undergraduate 422 1,639 5,658 1.618 1,587 5,584 1,459 Senior 438 1,793 5,494 1,627 5,472 1,153 1,173 1,214 1,173 Junior Doctoral 1,666 5,380 1,143 1,264 Master’s 1,114 1,131 1,184 1,355 Total Standard Degree Seeking Graduate 1,190 1,427 1,397 1,511 1,410 (Prelim) Fa112012 1,242 Fa112011 1,720 Fa112010 1,227 Fa112009 1,556 Fa112008 1,231 Fa112007 1.516 Fa1l2006 Fall 2006 to Fall 2012 (Preliminar Freshman - 0 Sophomore Undergraduate Enrollment by Class 0 Page 6 of 8 0 C) 1:8 1:11 1:4 1:19 1:41 1:6 1:13 1:16 1:14 1,966.2 3,052.2 5,985.9 Staff FTE 102.0 74.8 1050.1 Faculty FTE 156.6 193.8 4382 College of Engineering College of Science &Arts Total University Total 139 36 100+ 0 0 50-99 1 0 40-49 1 0 30-39 4 0 20-29 6 1 10-19 46 7 2-9 81 28 Graduate Class Sections Class Sub-Sections Ill. Staffing and Enrollment 451 1 21 9 16 72 232 100 Class Sub-Sections *ps defined byCommon Dataset standards 1,091 19 121 71 101 283 275 221 Class Sections Total 100+ 50-99 40-49 30-39 20-29 10-19 FaIl 201 2(Preliminary) 2-9 - Undergraduate Number of Class Sections with Students Enrolled by Lever *5Jso Includes Schools of Business and Economics, Forest Resources and Enwonmental Science, Technology, and all non-academic departments. Note: FTE and FYES is based on the academic ear. Faculty and Staff to Staff to Faculty to Student Students Students Students Ratio Ratio Ratio EYES Faculty and Staff to Student Ratios for Major Academic Colleges- Fiscal Year 2011-12 C) Page 7 of 8 C) 15/85 75/25 100/0 0/100 15/85 75/25 100/0 0/100 15/85 75/25 100/0 0/100 605 359 42 0 635 376 44 0 665 400 50 0 A.OnCampusOnline B. Off Campus Online C. Corporate Off Campus Secondary School D. Dual-Enrollment A.OnCampusOnline B. Off Campus Online C. Corporate Off Campus Secondary School D. Dual-Enrollment A.OnCampusOnline B.OffCampusOnline C. Corporate Off Campus Secondary School D. Dual-Enrollment 2015-16 2016-17 2017-18 2 G/UG% graduate/undergraduate% D type- Dual enrollment with secondary school students with targeted servIce and recruiting effort. Usually one course a term. C type- Current corporate contract model-GM, Ford, and others. B type-OffCampusOnLlne-Students taking at least one class using Online technology. 1 Atype- OnCampusOnLine-Students taking at least one class using Online technology. 15/85 75/25 100/0 0/100 576 341 37 0 A. On Campus Online B. Off Campus Online C. Corporate Off Campus Secondary School D. Dual-Enrollment 2014-15 Notes: 15/85 75/25 100/0 OJ100 549 325 33 0 0/100 G/UG% 15/85 75/25 100/0 A.OnCampusOnline B. Off Campus Online C. Corporate Off Campus Secondary School D. Dual-Enrollment Online Learning Projections 2012-13 through 2017-18 Projected # Type of Students 498 sOnline A.OnCampu 310 B. Off Campus Online 28 Campus Off C. Corporate 0 Secondary School D. Dual-Enrollment 0 2013-14 Year 2012-13 0 Ill. Staffing and Enrollment Page 8 of 8 0 FY2014 Five-Year Capital Outlay Plan Michigan Technological University IV. FACILITY ASSESSMENT Michigan Tech has engaged SHW Group, Inc., who has prepared a comprehensive “Facility Assessment & Deferred Maintenance Capital Planning Report 2011.” a. Summary Descriptions Size adequacy Michigan Tech’s campus development plan, originally prepared in the 1960s, was updated in 1993 and 1999 to reflect the University’s changing focus. In 2006, a “Fresh Look” Scenarios Plan Report was created to explore future possibilities. On-campus enrollment for the 2012—13 academic years is approximately 7,000 students, with a current campus size of 3,000,000 GSF. However, because opportunities to expand are rare, the University does look to acquire key properties as they become available. The utility system adequately serves the University’s needs. When the original plan was developed, Michigan Tech was known for providing excellent undergraduate education in engineering and other technological fields. However, over the last twenty years, the University has expanded its graduate programs significantly. Thus, while the campus size is commensurate with the number of students, the type of space available does not always meet the needs of an expanding research and graduate program. Classrooms and Academics In addition, much of the classroom space is housed in buildings constructed before the Information Age. Two issues have emerged: the infrastructure has deteriorated over the last four decades, and instructional technology requirements have skyrocketed. Recent additions and renovations, supported by the State of Michigan and private donors, have addressed some weaknesses. However, significant improvements are necessary to upgrade mid-twentiethcentury facilities. As the campus development plan was implemented in the 1960s and 1970s, most of the pre World War II buildings were demolished. Only three remain, the Academic Office Building and the ROTC Building, which are used primarily for office space, and Douglass Houghton Hall, a residence hail that houses approximately 400 students. Of the other academic buildings, one was built in the I 950s, three in the 1960s, two in the 1970s, two in the 1980s, and two in the 1990s. J. R. Van Pelt and John and Ruanne Opie Library Some significant improvements have been made. The library, built in 1964, was renovated and expanded in 2005. High-end educational technology classrooms and laboratory space have been installed in portions of 1 960s-era Fisher Hall as part of a larger 2006 renovation that included a new roof. However, this key classroom building is still in need of updating and expansion to meet today’s educational mission. IV. Facility Assessment Page 1 of 8 - Laboratories and Support Facilities Fisher Hall laboratory and support facilities that have not yet been renovated, along with office facilities, are in the most need of programmatic updating and expansion to meet today’s educational mission. Housing University housing facilities were built in the 1930s through the 1960s and have received major updates since 2001. They include fire sprinklers throughout, kitchen renovations, emergency power, updated fire alarms, and renewal of painting, flooring, and furnishings. The major project was the Wadsworth Hall renovation, completed in 2005 and costing $31,000,000. Most recently, the University built Hillside Place, at a cost of $16.5M. This 192-bed student apartment building gives another great on-campus housing option. Athletics Michigan Tech’s athletic facilities were constructed in the 1970s and 1980s. Continued improvements such as skyboxes and a new ice plant for the ice arena, and artificial turf for Sherman Field, meet the needs of the campus. Campus Student Services Campus student service needs are provided through space in the Memorial Union and the Administration Building. The Memorial Union was renovated and expanded in 1989, and the Administration Building has seen numerous updates since its construction in 1969. The Registration Office has just been renovated; however, the demand for quality space for student services continues to be unmet. Child care The Little Huskies Child Development Center was constwcted in 2007. This 4,600 sq. ft. facility is licensed for 44 children. This childcare center addresses the University’s strategic plan of “Attracting and supporting world-class and diverse faculty, staff, and students.” Little Huskies has achieved accreditation by National Association for the Education of Young Children (NAEYC). The Michigan Tech Campus Master Plan 1999 Amendment and the “Fresh Look’ Scenarios Plan Report support the inclusion of expanded academic student services, and parking needs into our campus plan. Maintenance and Renewal Maintenance and renewal are critical as Michigan Tech’s campus crosses the threshold from new, low-maintenance facilities to older facilities that require a significant investment to remain up to date. With a square-foot average age of thirty years, our campus has reached the age (twenty five to thirty years) of programmatic obsolescence, when maintenance costs begin to escalate. Although our facilities are in reasonably good condition, they are demanding higher levels of funding for maintenance and renewal. As stewards of the facilities provided to us by taxpayers and students, the State of Michigan and Michigan Tech should make major maintenance and renewal of those facilities a high priority for capital funding. The Government Accounting Standards Board’s (GASB) guidelines require institutions to include depreciation in their annual financial statements and recommend that the institutions fund this depreciation on a continuous basis. We need the State’s assistance in maintaining and updating our facilities. IV. Facility Assessment Page 2 of 8 The National Association of Physical Plant Administrators (APPA) has recommended a depreciation rate of 2 percent of replacement cost per year, based on a useful programmatic life of twenty-five years for most facilities. These programmatic and architectural features, plus mechanical and electrical components also having a twenty-five-year useful life, represent 50 percent of building costs. Michigan Tech’s calculated depreciation rate is thus $8,000;000 annually ($400,000,000 replacement cost x 50% + 25 years). Michigan Tech recommends that we not fund renewal and major maintenance annually at the rate of depreciation ($8,000,000). We suggest that facilities be allowed to depreciate and that major capital renewal projects be undertaken to renew them every twenty-five-plus years. This need for major capital renewal of each facility can be deferred by continuously funding maintenance projects that extend their useful life, e.g., roofs, mechanical, electrical, elevators, updates, and some program enhancements. We recommend that the State fund renewal and special maintenance at a rate that will extend the need for major upgrades from every twentyfive years out to only once every forty years. This requires an investment of 0.75 percent of the facility replacement value. Under this plan, Michigan Tech’s General Fund commitment for facilities would be $3,000,000 annually, with our Auxiliary Fund commitment at $1,125,000. We can monitor the results over time and readjust the funding level to accomplish the desired results: extended useful life and deferral of major capital renewal. b. Building andlor Classroom Utilization Rates See appendix B, Space Utilization Reports, Academic Year 2011-2012 c. Mandated Facility Standards for Program Implementation Where Applicable Michigan Tech endeavors to meet all code and facility standards applicable for the occupancy of our buildings. d. Functionality of Existing Structures and Space Allocation to Program Areas Served Space in general has been designed and constructed for present program activity. Many areas are dated and no longer satisfy the program demands. We have a number of areas that were originally designed and constructed as undergraduate labs that now serve a dual role in meeting graduate demands. Engineering programs need expanded and updated spaces for student projects and team learning. Student service needs require that we consider expansion of the Memorial Union. A major University housing update was completed in 2005, in addition to Hillside Place apartment housing in 2009. Fisher Hall, our main classroom facility, also houses the Departments of Mathematical Sciences and Physics. It was built in the 1960s, when Michigan Tech was a predominantly undergraduate institution. Fisher Hall does not yet meet the needs of a modern undergraduate, graduate, and research institution. The need for laboratories, classrooms, and information technology is acute for IV. Facility Assessment Page 3 of 8 discovery-based active undergraduate learning, and for graduate and research laboratories in computer science, mathematics, and physics. Today’s students collaborate in teams to resolve design or case-study problems, and, at Michigan Tech, real problems for industry. They analyze situations, develop probable solutions, locate information, and test proposals using compütérs tä track notes, build scènarios,j5oduce reports, and assemble multimedia presentations. Our current spaces do not accommodate students’ patterns of learning and information seeking, emerging digital technologies, growth in computer science education, and the distance-learning demands of our industrial partners. The Center for Integrated Learning and Information Technology Phase I and FY05 Capital Outlay (General Campus Renovations) have begun to satisfy these needs. New structures that the University is seeking to construct include the Energy Complex ($29.5 million) and facilities for Human Health ($35 million) and Manufacturing Research ($21 million). The newest research facility constructed on campus is the Great Lakes Research Center (GLRC), on the shore of the Keweenaw Waterway. The State of Michigan approved $25 million for the GLRC, and Michigan Tech allocated $6.8 million. “The GLRC will play a vital role in helping the State understand and use its freshwater resources,” said Michigan Tech President Glenn Mroz. IV. Facility Assessment Page 4 of 8 Michigan Technological University Assignable Area by College/School and Department Fall 2012 Assignable Area 11,708 College/School School Of Business & Economics Department School of Business and Economics College Of Engineering College of Engineering Engineering Fundamentals Chemical Engineering Civil & Environmental Engineering Electrical and Computer Engineering Geological & Mining Eng & Sciences Mechanical Engrg-Engrg Mechanics Materials Science and Engineering Biomedical Engineering 9,194 7,806 39,954 79,379 45,344 26,546 109,607 50,892 14,852 Total College Of Engineering 383,574 Sch Forest Resources & EnvirSci Sch Forest Resources & Environ Sci Ford Center Total Sch Forest Resources & Envir Sci College Of Science & Arts Chemistry College of Sciences & Arts Biological Sciences Humanities Visual &PerformingArts Mathematical Sciences Computer Science Kinesiology/lntegrative Physiology Physics Military Science (Army ROTC) Aerospace Studies (Air Force ROTC) Social Sciences Cognitive & Learning Sciences Total College Of Science & Arts School Of Technology Total Academic Space 60,714 53,047 113,761 46,009 1,049 49,079 16,254 27,141 12,954 21,935 34,986 26,872 9,252 3,035 15,624 11,922 276,112 27,164 School of Technology 812,319 *Note: Data as of 18-SEP-2012 IV. Facility Assessment Page 5 of 8 e. Estimated Value of Existing Facilities (insured value of structure to the extent available). Total: $393,000,000 See appendix C, Property Description Summary, 2012—1 3, for more detail. f. Utility System Condition Michigan Tech’s campus development plan was prepared in the mid-I 960s to provide orderly and meaningful plans for development of the academic programs and the physical plant. In conjunction with this plan, Commonwealth Associates, Inc., undertook a campus utilities study as part of a plan to provide adequate campus utility services. Installation of the campus utilities, which began in 1970, followed the study’s recommendations for underground services. Central Heating Plant Michigan Tech has a central heating plant and steam distribution system serving the University’s central campus. The plant has a total connected boiler capacity of 250,000 pounds of steam per hour with a reliable capacity of 120,000 pounds per hour, maintaining 100 percent backup capacity. The steam distribution system consists of a tunnel system from the plant to the academic core, which then runs the entire length of the core and south to the athletic area. The services to the individual buildings are tapped into this tunnel and run in a mini-tunnel system. The distribution system was designed in accordance with the plant’s connected capacity in anticipation of plant growth. New facilities in the academic core typically would be within a couple hundred feet of the tunnel. The plant and distribution system are in good condition, and with a reasonable amount of renewal and maintenance, they should continue to provide reliable service for the next ten to fifteen years. The plant is presently serving 2,730,000 GSF of campus facilities with an instantaneous peak load of 90,000 pounds per hour and one-hour average peak load of 85,000 pounds. The present connected load includes instructional, research, administrative, housing, athletic, and service facilities. We project the plant can reliably provide the steam services for an additional 1,000,000 square feet. Energy conservation opportunities and enhanced technology have created the plant’s ability to service the additional space. Electric Communications Michigan Tech’s incoming electrical service is provided by Upper Peninsula Power Company at 69 KV to the University’s primary electrical substation, where the voltage is reduced to 12470/7200 volts for distribution to the campus. The electrical/communications distribution system consists of a concrete-encased duct bank that runs the entire length of the academic core and south to the athletic area. The electrical/communication system essentially mirrors the steam system, with facility connections tapped from this main duct bank. The electrical system is a dual line radial feed system providing 100 percent backup. The system capacity is 7,500 KVA. Peak demand experienced to date is 6,800 KW at approximately .9 power factor. In 2003, the University replaced the existing cables and added a third line, increasing the system’s capacity to 11,500 KVA. Based on this, the system will reliably service an additional 500,000 square feet. IV. Facility Assessment Page 6 of 8 Michigan Tech’s communication system consists of six conduits that provide adequate space for University communication. The advent of fiber-optic technology will enable the system to meet foreseeable future needs. Water Michigan Tech’s water system is a óombined ffré and doiriesticlooped manifold System, with an eight-inch main around the circumference of the campus. Water usage today on campus is 28 percent below what it was in the late I 970s as a result of conservation efforts. The water is provided by the City of Houghton with no present capacity problems. Michigan Tech’s water mains were sized for annual usage of 375,000,000 gallons and peak demand of 1,100 gallons. Current usage is approximately 130,000,000 gallons annually. The City completed the construction of a new water plant, and made distribution improvements in 1996 that will meet Michigan Tech’s needs into the foreseeable future. Sewers Michigan Tech’s sewers are separated into storm and sanitary systems. The storm system provides flow regulation and drains into Portage Lake at various locations. A fifteen-inch sanitary main, capable of handling 3,500,000 gallons per day, ties directly to the Portage Lake Water and Sewage Authority’s new transmission mains. This new, forty-eight-inch gravity main with a capacity of 19,000,000 gallons per day extends from the City of Houghton and passes through the campus at the waterfront on its way to the treatment facility east of campus. The size of Michigan Tech’s sanitary main and the new sewage treatment plant’s capacity of 18,000,000 gallons per day provide sufficient additional capacity for foreseeable future needs. Maintenance and replacement of the older sections is anticipated. g. Assessment of Condition of Campus Infrastructure (i.e., roads, bridges, parking structures, lots, etc.). Michigan Tech’s roads, sidewalks, and parking lots are satisfactory. The University does not presently have a parking deck; however, future demand will most likely result in construction of a deck within the next seven to ten years. Michigan Tech does not have any bridges in its road system. h. Adequacy of Existing Utilities and Infrastructure Systems to Current and Five-year Projected Programmatic Needs. The central heating plant can serve an additional 1,000,000 square feet and the electrical system can service an additional 500,000 square feet, both beyond the University’s needs for the next five years. The water plant and sewage facilities both provide sufficient capacity for foreseeable future needs. i. Assessment of All Existing Land Owned by Institution, Including Determination of Whether Capacity Exists for Future Development, or Whether Additional Acquisitions Need to Occur to Meet Future Needs. While Michigan Tech is blessed with 500-plus acres immediately south of the campus athletic area, the academic core of the campus is restricted. The restrictions or boundaries are as follows: Keweenaw Waterway to the north, US Highway 41 to the south, private residential area south of US 41, and a cemetery bordering our University housing area. IV. Facility Assessment Page 7 of 8 Our need to purchase property for use in the next five-year period may be primarily to provide space for additional parking. j. What Portions of Existing Buildings Are Currently Bonded? (Please see appendix D, Campus Map, for building reference numbers in this section. All figures are accurate as of June 30, 2012.) The University holds a general revenue bond of $4,295,000 that is paid from Auxiliary and General Fund Revenue for campus life safety improvements made in 2003. This bond issue was refunded in March of 2012 with a remaining obligation of $115,000 as of June 30, 2012. The University holds a second general revenue bond of $30,145,000 that is paid from housing revenue to cover the cost of Wadsworth Hall renovations made in 2004 and 2005. This bond issue was refunded in March of 2012 with a remaining obligation of $1,545,000 as of June 30, 2012. The University holds a third general revenue bond of $2,990,000 for general campus renovations and a childcare center. The University holds a fourth general revenue bond of $15,880,000 for refunding of $10 million of bonds issued in 1998, and projects of(1) purchase and renovation of Michigan Tech’s Lakeshore Center (formerly the UPPCO building), renovations of the Memorial Union Building’s ballroom, and an administration and research building at Keweenaw Research Center. The University holds a fifth general revenue bond of $18,235,000 for construction of a student residential facility and for completion of the administration and research building at the Keweenaw Research Center. The University holds a sixth general revenue bond of $10,975,000 for construction of the Great Lakes Research Center (Michigan Tech’s portion is $6,250,000 or 25 percent of cost), construction of the A. E. Seaman Mineral Museum, purchase of a building at the Keweenaw Research Center, and life-safety improvements on campus. The University holds a seventh general revenue bond of $33,070,000 for refunding of the 2003 and 2004 general revenue bonds, financing of roof replacement and renovation of our ice plant within our Student Development Complex. IV. Facility Assessment Page 8 of 8 V. Implementation Plan Five- Year Capital Outlay Plan— FY 2014 Rank I 2 3 Project Name Advanced Energy Research Laboratories Human Health Research Center Manufacturing Center Gross Sq. Ft. New Gross Sq. Ft. Renovated Total Project Cost (000’s) State Funds (000’s) Est. Const. Univ. Funds (000’s) StartlEnd 122,500 $19,872 $14,623 $5,249 2014—2016 $35,000 $26,250 $8,750 2015- 2017 $21,000 $15,750 $5,250 2016-2018 100,000 45,000 20,000 V. Implementation Plan Page 1 of 2 Capital Project Descriptions Advanced Energy Research Laboratories The University proposes an interdisciplinary project that will strategically bridge next generation energy engineering, science, economics and policy. The total project cost is estimated at $19,872,000. It will include renovation and repurposing of existing structures. Dillman Hall would be renovated to provide space for the study of energy efficient buildings, building materials, transportation, and electrification. Renovation and repurposing of space in Fisher Hall and Chemical Sciences Building would support graduate student and lab space for basic energy and material research. A remodel and repurposing of space in the Academic Office Building would provide space for education in treaties, carbon markets, property and environmental laws, social and economic impacts, and energy policy. Human Health Research Center The construction of a new facility is proposed that will accommodate health-related science and engineering, technologies, and medical informatics. The new 100,000 square feet facility at an estimated cost of $35,000,000 will strategically support Michigan Tech’s investment in human health research and will foster interdisciplinary and multi-scale approaches coupled with new technological tools. This Center will bring together key faculty from Bioengineering, Biomaterials, Biomechanics, Biochemistry, Cell Biology, Physiology, Human Factors, Medical Informatics and Statistical Genetics. It will bring together existing University health-related units to increase number of healthrelated research on campus and to enhance undergraduate and graduate education. Manufacturing Research Center Engineering Mechanics (ME-EM) has proposed an The department of Mechanical Engineering g Research Center. The project cost is Manufacturin the addition to the ME-EM Building to house the manufacturing learning center’s meet to addition is planned estimated at $21,000,000. The gross sq. ft. which will house 45,000 about consist of would present and future needs. The addition and train future generations research, funded externally conduct state-of-the-art research facilities, manufacturing. The micro/nano and macro in both processes sustainable of engineers focused on renewable engineering, green in research conducting ary teams Center will involve interdisciplin value product and logistics back take assembly, assembly/dis , energy technologies virtual micro/nano emerging of production volume high research on conduct will assessment. The Center technology devices such as molecular diagnostic systems for early disease detection, multifunctional materials that not only protect but also power, sense and adapt to changing environmental conditions, and large-scale cooperative systems to facilitate renewable energy harvesting. — See appendix E for identification of five-Year Capital Outlay and Major Maintenance Projects beginning with FY14. V. Implementation Plan Page 2 of 2 Appendix A Degree Programs Undergraduate Degree Programs O Accounting—BS Anthropoiogy—BS Audio Production and Technolagy—BS Biochemistry and Molecuiar Biology, Biology Focus—BS Biochemistry and Molecular Biology, Chemistry Focus—BS Bioinformatlcs—BS Biological Sciences—BS General Biology Health professions Pro-Chiropractic Medicine Pre-Dentistry Pro-Medicine Pm-Optometry Pro-Pharmacy Pro-Physical Therapy Pro-Physician Assistantship Pro-Podiatric Medicine Pro-Veterinary Medicine Sports Medicine Biomedical Engineering—BS Chemical Engineering—BS Cheminformatlcs—BS Chemistry—BS Biochemistry Chemical Physics Environmental Polymers Chemistry, Pharmaceutical—BS Civil Engineerlng—BS Clinical Laboratory Sclence—BS 3+1 or 4+1 ClInical Laboratory Science 3+1 or 4+1 Cytotechnoiogy Communication, Culture, and Media—BA Contemporary Culture Language and Diversity Media Computer Engineering—BS Computer Network and System Mminlstration—BS Computer Science—BS Applications Computer Science Information Systems Software Engineering Computer Systems Science—BS Construction Management—BS Ecology and Environmental Sciences, Appiied—BS Economics—BS Electrical Engineering—BS Photonics Electrical Engineering Technology—BS Engineeilng—BS Mining Engineering SeMce Systems Engineering, General Engineering Management—BS English—BA Ethics and Philosophy Rsh Biology French Geoiogical Engineering Geophysics, Applied German Global Business Historical Studies Hydrogen Technology International French international German International Spanish International Studies Joumalism Law and Society Manufacturing Mathematical Sciences Microbiology Military Arts and Science Minerals Processing Secondary Teacher Certiflcation—BS Biology Chemistry Computer Science Earth Science Economics English Integrated Science Mathematics Physics—BS, BA Social Studies Technology and Design Social Sciences—BS Liberal Arts, History—BA Law and Society Software Englneering—BS Sound Design—BA Sports and Rtness Management—BS Surveying Engineering—BS Theatre and Eiectronic Media Performance—BA Theatre and Entertainment Technology—BA, BS Wildlife Ecology and Management—BS Graduate Degree Programs Minors Aerospace Studies American Studies Art Astrophysics Biochemistry Biological Sciences Bloprocess Engineering Chemistry Coaching Fundamentals Communication Studies Computer Science Data Acquisition and industrial Control Diversity Studies Earth Sciences Ecology Economics Electrical Engineering Electronic Materials Enterprise Environmental Studies Environmental Engineering—BS Exercise Sclence—BS Rnance—BS Forestry—BS Geological Englneenng—BS Geoiogy—BS Geophysics, Applied—BS Humanities—ACS Liberal Arts—BA Management—BS Management InformatIon Systems—BS Marketlng—BS Materials Science and Enginee.lng—BS Mathematics—BS Actuarial Science Applled/Computatlonai Discrete Mathematics General Mathematics Statistics Mechanical Englneerlng—BS Mechanical Engineering Technoiogy—BS Operations and Systems Management—BS Physics—BS, BA Physics, Applied—BS Psychology—BS Sciences and Arts, General Scientific and Technical Communication—BA, BS Mining Municipal Engineering Music Music Composition Nanoscale Science and Engineering Pharmaceutical Chemistry Physics Plant Biotechnology Plant Sciences Polymer Science Erer)ng Product Design Psychology Remote Sensing Sociai and Behavior-al Studies Spanish Structural Materials Technical Theatre Theatre Arts Atmospheric Sciences—PhD Biochemistry and Molecular Biology—PhD Biological Sciences—MS, PhD Biomedical Englneerlng—MS, PhD Busi AdministratIon—MBA Chemical Engineerlng—MS, PhD ChemiStry—MS, PhD Civil Engineerlng—MEng, MS. PhD Costive Science and Human Factors, Appiied—MS, PhD Computational Science and EngineerIng—PhD Computer Engineering—MS. PhD Computer Science—MS, PhD Ecology, Applied—MS Electrical Engineering—MS, PhD Engineering—MEng, PhD Engineering Mechanics—MS Engineering Ptrysics—PhD Environmental and Energy Poiicy—PhD Environmental Engineering—MEng, MS, PhD Environmental Engineering Science—MS Environmental Policy—MS Forest Ecology and Management-MS Forest Moiecuiar Genetics and Biotechnoiogy—MS, PhD Forest Sclence—PhD Forestry—MF, MS Geological Engineerlng—MS, PhD Geology—MS, PhD Geophysics—MS. PhD Geospatial Technology, integrated—MS industrial Archaeology—MS industrial Heritage and Archaeology—PhD Materials Science and Engineering—MS. PhD Mathematical Sclences—MS, PhD Mechanical Engineerlng—MEng, MS Mechanical Engineering—Engineering Mechanics—PhD Medical informatlcs—MS Mining Engineering—MS. PhD Natural Resource Economics, Applied-MS Peace Corps Master’s intematlonal Programs—MS Physics—MS. PhD Rhetoric and Technical Communicatlon—MS, PhD Science Education, Applied-MS Appendix B Page 1 of 17 Classroom Utilization Michigan Technological University - V ASPIRE ... Accounting for Space, Peopie, Indexes, Research, and Equipment Room Utilization Report Fall 2011 ... Capacity ANY Building-Room .. All Rooms regardless of Classes Seating Type ANY Hour Day ALL .. .. .. Term ALL .. 201108 Enrollment Room Page: 1 SEP-17-2012 Utilization Class BI Building ROOM Schd RmUse 05 Acad Ofc 2 19 ChemSci 3 19 Start Over Go to the BOTTOM click the column heading links to sort. 1 .. Order... ANY 45hr 0201 Schd ClsRm 610 25 13 127 42% 47% 26 58% 0101 Schd ClsRm 1184 66 15 485 49% 69% 32 71% 0102 Schd ClsRm 1162 66 14 420 45% 73% 35 78% 39 122% 98% 4 9% 2 4 19 0103 Schd CIsLab 1308 16 5 19 0104A Schd ClsRm 582 32 15 251 52% 86% 32 71% 6 19 01048 Schd ClsRm 594 32 17 234 43% 71% 31 69% 7 19 0106 Schd ClsRm 565 30 17 264 52% 71% 36 80% 8 19 0108 Schd ClsRm 1162 44 10 191 43% 55% 27 60% 9 19 0211 Schd ClsRm 1155 55 31 330 19% 48% 28 62% 10 19 0215 Schd CIsRm 584 30 13 155 40% 73% 24 53% 11 19 0408 Schd CIsLab 1755 12 20 83% 56% 12 27% 2 https://www.banweb.mtu.edu/pls/mtu/GENfiLDGS_ROOM_UTIL.pprtreptl?pp_option... 9/17/2012 Page 2 of 17 Classroom Utilization Michigan Technological University - 12 19 0501N Schd CisLab 976 12 7 155 185% 92% 21 47% 13 19 0501S Schd CisLab 976 12 7 158 188% 94% 21 47% 14 19 0502 Schd CisLab 1124 12 3 68 189% 94% 920% 15 19 0503N Schd CisLab 966 12 7 155 185% 92% 21 47% 16 19 0503S Schd CisLab 966 12 7 145 173% 94% 21 47% 17 19 0504 Schd CisLab 1100 12 4 59123%82% 12 27% 18 19 0601N Schd CisLab 1047.5 14 7 90 92% 92% 21 47% 19 19 0601S Schd CisLab 1047.5 14 7 86 88% 88% 21 47% 20 19 0706N Schd CIsLab 998 16 7 74 66% 61% 20 44% 19 0706S Schd CisLab 998 16 2 29 91% 91% 8 18% 9 20% 21 22 19 0708 Schd CisLab 1592 32 3 36 38% 48% 23 19 B005 Schd CisLab 2473 24 2 77 160% 104% 16 36% 24 19 SOOl Schd CisLab 1000 11 0 25 08 Dow 0106 Schd CisLab 1454 16 0 26 08 0110 Schd CisLab 679 15 0 27 08 0111 Schd CisLab 409 15 3 28 08 0610 Schd CisLab 890 26 29 08 0633 Schd ConfRm 300 13 30 08 0641 Schd ClsRm 31 0642 Schd ClsRm 1601 08 0% 0% 0 0% 0% 0% 0 0% 0% 0% 0 0% 44 98% 98% 9 20% 18 190 41% 41% 32 71% 20 38% 40% 5 11% 2923 250 20 1165 25% 68% 31 69% 84 27 866 38% 76% 35 78% 4 — — — https://www.banweb.mtu.edu/pls/mtu/GENfiLDGS_ROOMUTIL.pjrtrept 1 ?ppoption... 9/17/2012 Page 3 of 17 Classroom Utilization Michigan Technological University - 32 08 0701 Schd ConfRm 258 10 3 30 100% 60% 6 13% 33 08 0702 Schd ConfRm 222 10 2 10 50% 45% 2 4% 34 08 0707 Schd CisLab 1198 24 6 70 49% 74°Io 16 36% https://www.banweb.mtu.edu/pls/mtu/GENBLDGS_ROOMUTIL.pjrtrept I ?ppoption... 9/17/2012 Page 4 of 17 Classroom Utilization Michigan Technological University - SEP-17-2012 Utilization . BI Building ROOM Schd RmUse g• Room Page: 2 45hr Seat Class 2 4% 35 08 0709 Schd OpnLab 744 23 4 32 35% 28% 36 08 0710 Schd CisLab 1287 24 9 83 69% 87% 37 08 0711 Schd CisLab 937 16 1 24 150% 160% 4 9% 38 08 0743 Schd ConfRm 491 22 1 9 41% 30% 2 4% 39 08 0873 Schd ConfRm 300 15 8 22 40 803 Disc Golf 41 07 EERC 0000 Schd AthPhy 1000 50 2 67 67% 93% 0100 Schd ClsRm 1307 82 42 07 0103 Schd CIsRm 2396 151 43 07 0214 Schd ClsRm 983 44 07 0216 Schd ClsRm 45 07 0218 46 07 18% 19% 14 31% 12 27% 4 9% 14 624 54% 72% 37 82% 34% 80% 33 73% 65 14 430 47% 78% 34 76% 551 36 17 220 36% 65% 32 71% Schd ClsRm 683 45 12 183 34% 46% 32 71% 0226 Schd ClsRm 683 46 16 298 40% 72% 32 71% 47 07 0227 Schd ClsRm 551 36 13 35% 62% 32 71% 48 07 0229 Schd ClsRm 1048 65 12 358 46% 61% 32 71% 49 07 0313 Schd ClsRm 571 36 13 162 35% 65% 34 76% 50 07 0314 Schd ClsRm 553 36 14 174 35% 62% 34 76% 07 0315 Schd ClsRm 553 36 13 35% 59% 31 69% 51 22 1121 162 165 https://www.banweb.mtu.edulpls/mtu/GEN_BLDGS_ROOMUTIL.pjrtreptl ?pp_option... 9/17/2012 Page 5 of 17 Classroom Utilization Michigan Technological University - 47% 61% 32 71% 152 63% 74% 21 47% 52 07 0316 Schd ClsRm 823 60 13 365 53 07 0328 Schd CisLab 1140 24 10 54 07 0330 Schd CisLab 1558 42 0 55 07 0419 Schd CisLab 834 24 0 56 07 0421 Schd CisLab 844 24 57 07 0427 Schd CisLab 1430 24 58 07 0431 Schd CisLab 1430 59 07 0619 Schd CisLab 60 07 0622 07 — — 0% 0% 0 0% 0% 0% 0 0% 14 169 50% 69% 32 71% 8 89 46% 59% 20 44% 28 5 65 46% 58% 12 27% 1130 15 8 91 76% 76% 18 40% Schd CisLab 983 19 12 146 64% 78% 24 53% 0722 Schd OpnLab 978 28 4 42 38% 70% 8 18% 62 07 0733 Schd ResLab 970 40 1 6 0% 2 4% 63 07 0738 Schd CisLab 1001 18 2 30 64 07 8045 Schd ClsRm 1184 40 6 65 07 S020 Schd CisLab 939 11 66 07 S024 Schd CisLab 424 5 0 67 07 S035 Schd CisLab 1673 18 6 74 69% 97% 18 40% 68 07 S036 Schd CisLab 1689 15 6 84 93% 99% 12 27% 69 219 FFC C2 0001 Schd CIsRm 1150 12 0 70 217 FFC Cl 0101 Schd CIsRm 1 30 0 BOOl Schd CIsRm 1 15 0 61 71 217 15% 83% 83% 4 9% 137 57% 60% 18 40% 14 214 139% 96% 28 62% — — — 0% 0% 0 0% 0% 0% 0 0% 0% 0% 0 0% 0% 0% 0 0% https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl?pp_option... 9/17/2012 Page 6 of 17 Classroom Utilization Michigan Technological University - 0% 0% 0 0% 72 222 FFC C3 0100 Schd ClsRm 1 15 0 73 15 Fisher 0101 Schd ClsRm 937 32 14 185 41% 55% 37 82% 74 15 0125 Schd ClsRm 583 35 14 270 55% 75% 39 87% — https://www.banweb.mtu.edu/pls/mtuIGEN_BLDGS_ROOM_UTIL.pprtreptl ?pp_option... 9/17/2012 Page 7 of 17 Classroom Utilization Michigan Technological University - SEP-17-2012 Utilization . 81 Building ROOM Schd RmUse Q• Room Page: 3 Seat Class Seats 75 15 0126 Schd ClsRm 593 35 10 165 47% 73% 29 64 76 15 0127 Schd ClsRm 693 35 13 247 54%75% 39 87 77 15 0129 Schd ClsRm 792 53 13 350 51% 65% 39 87 78 15 0130 Schd ClsRm 712 44 13 406 71%93% 34 76 79 15 0131 Schd ClsRm 712 44 25 270 25%58% 41 80 15 0132 Schd ClsRm 693 44 10 211 15 0133 Schd ClsRm 693 82 15 0135 83 15 91 48%85% 27 60 44 9 233 59% 67% 29 64 Schd ClsRm 5036 476 11 2028 39% 64% 27 60 0138 Schd ClsRm 1395 84 15 0139 Schd ClsRm 2016 125 85 15 0229 Schd CIsLab 702 14 15 332 158% 104% 30 67 86 15 0230 Schd CIsRm 579 35 15 187 36% 50% 33 73 87 15 0231 Schd ClsRm 697 44 14 273 44% 64% 39 87 88 15 0232 Schd CIsLab 797 40 2 47 59% 59% 6 13 89 15 0234 Schd OpnLab 702 20 1 14 70% 70% 2 4% 90 15 0325 Schd ClsRm 1064 72 13 573 61% 85% 39 87 15 0326 Schd ClsRm 1064 71 12 498 58% 79% 37 82 81 91 92 11 509 50% 77% 25 805 26% 76% 31 69 27 60 https://www.banweb.mtu.edulpls/mtuJGEN_BLDGS_ROOMJJTIL.pj,rtrept I ?ppoption... 9/17/2012 Classroom Utilization Michigan Technological University Page 8 of 17 - 92 15 0327B Schd CIsRm 445 27 11 112 38%48% 29 64 93 15 0328 Schd CIsRm 928 62 11 326 48% 66% 33 73 94 15 0329 Schd CIsRm 1065 72 9 422 65% 85% 32 71 95 15 0330 Schd OpnLab 1065 24 1 12 50% 60% 1 2% 96 15 B003 Schd CisLab 689 14 1 14100%44% 3 7% 97 15 B020 Schd CisLab 941 27 98 15 B023 Schd CisLab 960 12 8 86 90% 90% 16 36 99 15 B024 Schd CisLab 812 24 2 14 29% 93% 4 9% 100 50 Gates 0101 Schd AthPhy 26265 20 3 27 45% 52% 2 4% 101 0102 Schd CisLab 1374 0 0 102 14 Dillman 0101 Schd CisLab 2187 60 103 14 0110 Schd CisLab 1066 16 104 14 0202 Schd CIsRm 776 36 105 14 0203 Schd CisLab 863 26 106 14 0204 Schd CIsRm 761 107 14 0208 Schd CisLab 108 14 0209 109 14 100 GLRC 26 638 91% 102% 52 116 0% 0 0% 10 406 68% 81% 34 76 5 — 0% 82 103% 103% 10 22 13 147 31% 53% 18 69% 72% 3 7% 43 27 142 12%26% 23 51 1559 64 9 416 72%90% 32 71 Schd CisLab 1431 48 8 336 88%97% 27 60 0214 Schd CIsRm 954 60 16 450 47%74% 38 84 110 14 0302 Schd CisLab 1243 16 13 214 103%54% 26 58 111 0312 Schd CisLab 1364 30 14 1 28 62 2 19 32% 58% 6 13 https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UT1L.pj,rtreptl ?pp_option... 9/17/2012 Page 9 of 17 Classroom Utilization Michigan Technological University - 112 14 0320 Schd CIsRm 1051 43 11 113 14 B003 Schd CisLab 988 16 5 114 14 B004 Schd CisLab 949 16 0 142 30%44% 21 47 80100%100% 15 33 — 0% 0% 0 0% lrnps://www.banweb.mtu.edu/pls/mtuJGEN_BLDGS_ROOM_UTIL.pprtreptI ?pp_option... 9/17/2012 Page 10 of 17 Classroom Utilization Michigan Technological University - SEP-17-2012 Utilization . Room Page: 4 Seat Class Seats BI Building ROOM Schd RmUse 115 14 B006 Schd CisLab 547 6 0 116 14 B008 Schd CisLab 1495 15 4 117 84 Meese 0109 Schd CIsRm 680 25 0 118 84 0110 Schd ClsRm 564 30 0 119 28 Rekhi 0101 Schd ConfRm 680 36 4 120 28 0112 Schd CisLab 775 121 28 0112A Schd CIsLab 122 28 0116 123 28 0% 0% 0 00) 66110%110% 12279 0% 0% 0 09 0% 0% 0 09 26 18% 40% 7 16°) 20 9 211 117%77% 1840°i 775 20 0 0% 0% 0 09 Schd CisLab 323 0 0 0% 0% 0 09 0214 Schd ClsRm 1328 48 26 466 37% 63% 44 989 124 28 0215 Schd CisLab 1338 25 1 18 72% 75% 3 7°i 125 28 G005 Schd ClsRm 29110 40 9 173 48% 76% 19429 126 28 G006 Schd ClsRm 1026 40 3 64 53% 61% 9 209 127 28 G009 Schd ClsRm 1280 48 16 407 53% 81% 32 719 128 34 MUB B002 Schd AthPhy 4060 50 25 516 41% 100% 16 369 129 12 M&M Bldg 130 12 0216 Schd OpnLab 462 15 4 37 62% 93% 12 279 0610 Schd ConfRm 1263 50 3 22 15% 40% 8 18°) 12 0719 Schd CIsLab 856 23 10 131 — — — 13 6% 6% 1 29 https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pprtreptl?pp_option... 9/17/2012 Page 11 of 17 Classroom Utilization Michigan Technological University - 132 12 0724 Schd ConfRm 638 11 18 40 20% 11% 3 7°i 133 12 U109 Schd CisLab 645 23 2 14 30% 58% 6 13°i 134 12 UlIl Schd ClsRm 723 30 2 135 12 U113 Schd ClsRm 1069 63 36 379 17% 45% 31 69°) 136 12 U115 Schd CIsRm 2540 240 121339 46%61% 2760 137 12 U204 Schd OpnLab 365 9 1 23 256% 58% 2 4°i 138 12 U205 Schd CIsRm 421 26 0 0% 0 00) 139 12 U209 Schd CisLab 664 25 2 9 36% 75% 3 7 140 52 Golf C rse 141 2OMEEM 0001 Schd 0th 670 100000 0 2 90% 8 18°i 0111 Schd ClsRm 1429 96 8 375 49%94% 142 20 0112 Schd ClsRm 1652 115 12 815 59%88% 33 73° 143 20 0120 Schd CisLab 1018 30 6 113 63% 94% 13 29°i 144 20 0302 Schd ClsRm 1129 48 24 344 30% 60% 35 78°i 145 20 0303 Schd ClsRm 1131 48 22 336 32% 62% 35 78°i 146 20 0305 Schd CisLab 1175 16 12 119 62%90% 24539 147 20 0402 Schd ClsRm 1265 48 11 51%76% 28 62°) 148 20 0403 Schd ClsRm 1131 48 11 257 49%80% 28629 149 20 0405 Schd ClsRm 607 40 7 70 25% 45% 18 40°i 150 20 0406 Schd CIsRm 561 40 4 82 51% 82% 12 27°) 151 0407 Schd ClsRm 561 40 3 56 47% 98% 8 18°) 20 7 12% 70%613°i — 0% 54 0% 271 20 4401 https://www.banweb.mtu.eduJp1s/mtuJGEN_BLDGS_ROOM_UT1L.pjrtrept I ?pp_option... 9/17/20 2 Page 12 of 17 Classroom Utilization Michigan Technological University - 14 125 56%84% 2249°i 152 20 0502 Schd CisLab 928 16 153 20 0502A Schd CisLab 712 16 3 35 73% 106% 9 20°i 154 20 0504 Schd CisLab 545 25 4 40 40% 66°Io 7 1 6°i hnps://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtrept I ?pp_option... 9/17/2012 Page 13 of 17 Classroom Utilization Michigan Technological University - Room SEP-17-2012 Page: 5 n. tio Utiliza BI Seats Building ROOM Schd RmUse (info) Seat Class Util Util ih! 85%124% 920°h Util 155 20 0505 Schd CisLab 1588 16 3 41 156 20 0601 Schd CisLab 1980 16 1 157 20 0601A Schd CIsLab 306 2 158 20 0701 Schd ClsLab 920 16 3 40 83%121% 920% 159 20 1101 Schd CisLab 1224 19 8138 91%91% 2453°h 160 20 1102 Schd 0th 215 846 10 1 11 110% 69% 3 7% 20 1103 Schd CisLab 1092 20 2 21 53%66% 613°h 162 20 1106 Schd CisLab 1064 24 4 59 61%67% 1227°h 163 20 1108 Schd CIsLab 1116 24 9149 69%69% 2044°h 164 20 S002 Schd CisLab 360 3 0_ 0% 0% 0 0°h 165 20 SOO2A Schd CisLab 323 2 0 0% 0% 0 0% 166 20 S007 Schd CisLab 870 16 167 20 S008 Schd CisLab 382 12 0 168 20 SOO8A Schd ClsLab 350 0 0 169 04 ROTC 0100 Schd CisLab 3818 170 04 0101 04 0201 Schd CisLab 161 171 26 163% 104% 0_ 0% — 0% 1 2% 0 0°h 10125 78%104% 2044% 0% 0% 0 0°h 0% 0% 0 0°h 30 9 106 39% 20% 8 18% Schd ConfRm 1273 47 6 87 31%59% 13 29% 1705 30 26 219 28% 33% 31 69% — — https://www.banweb.mtu.edulpls/mtu/GEN_BLDGS_ROOM_UTIL.pprtrept 1 ?pp_option... 9/17/2012 Page 14 of 17 Classroom Utilization Michigan Technological University - B006 Schd 0th 410 571 20 1 10 50%20% 2 4% 173 804 Rec FIds 0000 Schd AthPhy 1000 50 2 70 70%83% 818% 2 25% 17% 37°h 172 04 • 1 174 10 Rozsa Ctr 175 10 0110 Schd OpnLab 1760 8 0120 Schd CisLab 1448 60 10175 29%68% 2862°h 176 10 0208 Schd CisLab 1790 50 11142 28%30% 2862°h 177 801 SDC Soc 0000 Schd AthPhy 1000 50 2 77 77%64% 818% 178 802 Sherman 0000 Schd AthPhy 30000 50 4116 58%64% 1636% 179 24 SDC 0120 Schd AthPhy 17067 22 5 98 89% 92% 6 13% 180 24 0121 Schd AthPhy 42603 100 23%68% 12 27% 181 24 12271 0121B Schd ClsRm 704 16 2 24 75%75% 4 9°h 182 24 0122 Schd AthPhy 805 20 4 59 74%92% 4 9% 183 24 0140 Schd AthPhy 20428 50 1 6% 37% 184 24 0206 Schd AthPhy 7256 32 16309 60%80% 1636°h 185 24 0207 Schd AthPhy 3584 50 13331 51%80% 1227°h 186 24 0237 Schd ClsRm 789 48 9173 40%72% 1533% 187 24 0238 Schd CIsRm 705 40 6171 71%70% 1227% 188 24 0240 Schd ConfRm 297 100 1 40 40%33% 0 0/c 189 24 BOOl Schd AthPhy 16585 50 6150 50% 58% 613% 190 24 B033 Schd 0th 510 3978 24 4 63 66%98% 4 9% 191 P105 Schd CisLab 721 18 6107 99%97% 1227% 24 48% https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTTL.pprtreptl?ppoption... 9/17/2012 Page 15 of 17 Classroom Utilization Michigan Technological University - 192 18 Noblet 0108 Schd CisLab 692 24 3 49 68% 91% 9 20°h 193 18 0139 Schd CisLab 618 16 0_ 0% 0% 0 0°h 194 18 0143 Schd CIsRm 616 40 35 164 12% 68% 2249°h https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl ?pp_option... 9/17/2012 Page 16 of 17 Classroom Utilization Michigan Technological University - SEP-17-2012 Utilization . BI Building ROOM Schd RmUse qj Room Page: 6 Sa Class 0% 0% 195 18 0144 Schd CisLab 1331 26 0 196 18 0146 Schd CisLab 997 32 12 85 24% 45% 197 18 0157 Schd ResLab 954 24 3 38 53% 97% 198 18 G002 Schd ClsRm 1768 125 14 348 20% 79% 199 18 G020 Schd ResLab 1325 32 2 36 56% 82% 200 18 G029 Schd CIsLab 1104 32 8 124 48%90% 0109 Schd ClsRm 792 36 25 308 34% 66% 202 11 0120A Schd ClsRm 904 30 15 278 62% 82% 203 11 0130 Schd ClsRm 222 15 10 79 53% 51% 204 11 0134 Schd CIsRm 1173 60 13 306 39%82% 205 11 0139 Schd ClsRm 282 15 10 96 64% 56% 206 11 0143 Schd ClsRm 647 25 13 223 69% 84% 207 11 0144 Schd ClsRm 634 25 15 297 79% 98% 208 11 0145 Schd ClsRm 269 15 2 10 33% 33% 209 11 0202 Schd CisLab 1009 28 3 52 62% 87% 210 11 0204 Schd CisLab 745 5 1 9180% 90% 11 0207 Schd OpnLab 4646 96 3 201 211 11 Walker — 21 7% F 70% https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl ?pp_option... 9/17/2012 Page 17 of 17 Classroom Utilization Michigan Technological University - 212 11 0210 Schd CisLab 1426 40 11 213 11 0211 Schd CisLab 731 15 5 214 11 0212 Schd CisLab 404 15 0 Grand Totals: Rooms: 214 BI Building ROOM Schd RmUse Go to the TOP 143 50 83%82% — 503,944 7,932 1,752 36,599 aQf StS 36% 69% 0% 0% 43% 69% 3,6 S Cl Elapsed Time: 0:45 https://www.banweb.mtu.edulpls/mtu/GENBLDGS_ROOM_UTIL.pj,rtreptl ?pp_option... 9/17/2012 Page 1 of 16 Classroom Utilization Michigan Technological University - ASPIRE ... Accounting for Space, People, Indexes, Research, and Equipment Room Utilization Report Spring 2012... All Rooms regardless of Classes Capacity ANY Building-Room .. Order.. Term .201201 Seating Type ANY ANY Enrollment.. ALL Hour.. Day ALL .. .. Room Page: 1 SEP-18-2012 Utilization O5Acad Ofc 2 19 ChemSci 3 19 Sa C)s Seats 81 Building ROOM Schd RmUse 1 Start Over Go to the BOTTOM click the column heading links to sort 135 60% 50% 2658% 66 14 470 51% 72% 35 78% 1162 66 7 256 55% 72% 22 49% 8 88 69% 69% 14 31% 0201 Schd ClsRm 610 25 0101 Schd CIsRm 1184 0102 Schd ClsRm 9 4 19 0103 Schd CIsLab 1308 16 5 19 0104A Schd ClsRm 582 32 18 193 35% 58% 30 67% 6 19 01048 Schd ClsRm 594 32 16 235 46% 71% 29 64% 7 19 0106 Schd ClsRm 565 30 11 123 37% 54% 24 53% 8 19 0108 Schd CIsRm 1162 44 9 212 54% 61% 27 60% 9 19 0211 Schd CIsRm 1155 55 33 325 18% 39% 36 80% 10 19 0215 Schd CIsRm 584 30 16 168 35% 55% 33 73% 11 19 0408 Schd CisLab 1755 12 0 0% 0 0% 0% https://www.banweb.mtu.edulpls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl ?pp_option... 9/18/2012 Page 2 of 16 Classroom Utilization Michigan Technological University - 12 19 0501N Schd CisLab 976 12 5 80 133% 89% 15 33% 13 19 0501S Schd CisLab 976 12 5 82 137% 91% 15 33% 14 19 0502 Schd CisLab 1124 12 2 29 121% 81%6 13% 15 19 0503N Schd CisLab 966 12 4 76 158% 86% 12 27% 16 19 0503S Schd CisLab 966 12 4 76 158% 86% 12 27% 17 19 0504 Schd CisLab 1100 12 2 7 58% 29% 7 16% 18 19 0601N Schd CisLab 1047.5 14 4 47 84% 84% 16 36% 19 19 0601S Schd CisLab 1047.5 14 3 32 76% 76% 12 27% 20 19 0706N Schd CIsLab 998 16 2 18 56% 51% 8 18% 19 0706S Schd CisLab 998 16 3 21 44% 44% 12 27% 15 33% 21 22 19 0708 Schd CisLab 1592 32 4 52 41% 72% 23 19 B005 Schd CisLab 2473 24 2 77 160% 110% 16 36% 24 19 SOOl Schd CisLab 1000 11 0 25 08 Dow 0106 Schd CisLab 1454 16 2 26 08 0110 Schd CisLab 679 15 0 27 08 0111 Schd CisLab 409 15 2 28 08 0610 Schd CisLab 890 26 21 29 08 0641 Schd CIsRm 30 08 0642 Schd CIsRm 08 0701 Schd ConfRm 31 — 0% 0% 0 0% 41128% 137% 10 22% — 0% 0% 35 117% 117% 0 0% 6 13% 123 23% 38% 23 51% 2923 250 28 1918 27% 68% 32 71% 1601 84 23 639 33% 67% 30 67% 258 10 10 100% 83% 2 4% 1 https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pj,rtreptl ?ppoption... 9/18/2012 Page 3 of 16 Classroom Utilization Michigan Technological University - 32 08 0702 Schd ConfRm 222 10 3 33 08 0707 Schd CisLab 1198 24 0 34 08 0708 Schd OpnLab 839 25 1 18 60% 47% 5 11% 0% 0 0% — 0% 22 88% 122% 1 2% https://www.banweb.mtu.eduIp1s/mtu/GEN_BLDGS_ROOM_UT1L.pjrtrept1 ?pp_option... 9/18/2012 Page 4 of 16 Classroom Utilization Michigan Technological University - SEP-18-2012 Utilization . BI Room Page: 2 S Building ROOM Schd RmUse CIass 4h 4 9% 35 08 0709 Schd OpnLab 744 23 6 25 22% 36% 36 08 0710 Schd CisLab 1287 24 6 54 75% 90% 10 22% 37 08 0711 Schd CisLab 937 16 2 29 91% 91% 6 1 3% 38 08 0743 Schd ConfRm 491 22 2 26 59% 65% 5 11% 39 08 0873 Schd ConfRm 300 15 1 11 73% 55% 1 40 07 EERC 0100 Schd CIsRm 1307 82 07 0103 Schd ClsRm 2396 151 42 07 0214 Schd ClsRm 983 43 07 0216 Schd ClsRm 44 07 0218 45 07 2% 24 630 32% 62% 37 82% 12 1089 60% 78% 22 49% 65 11 328 46% 69% 28 62% 551 36 13 154 33% 50% 24 53% Schd ClsRm 683 45 12 232 43% 63% 25 56% 0226 Schd ClsRm 683 46 11 160 32% 62% 19 42% 46 07 0227 Schd ClsRm 551 36 13 101 22% 40% 25 56% 47 07 0229 Schd ClsRm 1048 65 10 349 54% 68% 31 69% 48 07 0313 Schd ClsRm 571 36 11 178 45% 72% 25 56% 49 07 0314 Schd ClsRm 553 36 10 164 46% 69% 25 56% 50 07 0315 Schd CIsRm 553 36 11 146 37% 54% 26 58% 51 07 0316 Schd ClsRm 823 60 13 261 33% 69% 31 69% 41 https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UT1L.pj,rtreptl ?pp_option... 9/18/2012 Page 5 of 16 Classroom Utilization Michigan Technological University - 52 07 0328 Schd CisLab 1140 24 12 178 62% 87% 24 53% 53 07 0330 Schd CisLab 1558 42 11 149 32% 54% 21 47% 54 07 0418 Schd OpnLab 547 12 2 29% 58% 6 13% 55 07 0419 Schd CisLab 834 24 0 56 07 0421 Schd CisLab 844 24 16 155 40% 56% 30 67% 57 07 0427 Schd CisLab 1430 24 6 48 33% 50% 16 36% 58 07 0431 Schd CisLab 1430 28 7 60% 88% 18 40% 59 07 0619 Schd CisLab 1130 15 12 139 77% 79% 26 58% 60 07 0622 Schd CisLab 983 19 9 110 64% 81% 18 40% 61 07 0733 Schd ResLab 970 40 2 10 62 07 0738 Schd CisLab 1001 18 2 25 69% 78% 63 07 B045 Schd CIsRm 1184 40 7 128 46% 70% 15 33% 64 07 S020 Schd CisLab 939 11 10 166 151% 94% 20 44% 65 07 S024 Schd CisLab 424 5 2 11110% 55% 66 07 S035 Schd CisLab 1673 18 9 74 46% 69% 67 07 S036 Schd CisLab 1689 15 2 68 219 FFC C2 0001 Schd ClsRm 1150 12 0 69 217 FFC Cl 0101 Schd ClsRm 1 30 0 BOOl Schd CIsRm 1 15 0 71 222 FFC C3 0100 Schd ClsRm 1 15 0 70 217 7 — 117 8 — — — 0% 0% 13% 100% 0 0% 2 4% 4 9% 4 9% 20 44% 27% 20% 4 9% 0% 0% 0 0% 0% 0% 0 0% 0% 0% 0 0% 0% 0% 0 0% https://www.banweb.mtu.edulpls/mtu/GEN_BLDGSROOM_UTLL.pprtrept I ?pp_option... 9/18/2012 Page 6 of 16 Classroom Utilization Michigan Technological University - 72 15 Fisher 0101 Schd ClsRm 937 32 16 201 39% 63% 44 98% 73 15 0125 Schd CIsRm 583 35 12 228 54% 75% 36 80% 74 15 0126 Schd CIsRm 593 35 15 228 43% 61% 39 87% https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl?pp_option... 9/18/2012 Page 7 of 16 Classroom Utilization Michigan Technological University - SEP-18-2012 Utilization . BI Building ROOM Schd RmUse afi Room Page: 3 Seat Class Seats 75 15 0127 Schd ClsRm 693 35 12 171 41% 55% 35 78°A 76 15 0129 Schd ClsRm 792 53 14 327 44% 64% 36 80°A 77 15 0130 Schd ClsRm 712 44 10 186 42% 60% 25 56°A 78 15 0131 Schd ClsRm 712 44 20 135 15% 37% 28 62°A 79 15 0132 Schd ClsRm 693 44 14 279 45% 56% 35 78°A 80 15 0133 Schd ClsRm 693 44 11 190 39%56% 3476°A 81 15 0135 Schd CIsRm 5036 476 122111 37% 73% 27 60°A 82 15 0138 Schd CIsRm 1395 591 58% 72% 29 64°A 83 15 0139 Schd ClsRm 2016 125 20 870 35% 71% 30 84 15 0229 Schd CisLab 702 14 18 346 137% 93% 36 80°,4 85 15 0230 Schd CIsRm 579 35 7 150 61% 68% 18 40°A 86 15 0231 Schd ClsRm 697 44 10 129 29% 50% 27 60°,4 87 15 0232 Schd ClsLab 797 40 72 60% 63% 9 20°A 88 15 0325 Schd ClsRm 1064 72 10 468 65% 86% 32 71°A 89 15 0326 Schd CIsRm 1064 71 12 539 63% 85% 37 82°A 90 15 0327B Schd ClsRm 445 27 92 38% 45% 25 56°A Schd CIsRm 928 62 13 549 68% 87% 40 89°,4 91 15 0328 92 11 3 9 670,4 https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pprtreptl ?pp_option... 9/18/2012 Page 8 of 16 Classroom Utilization Michigan Technological University - 10 516 72% 92% 32 71°A 4 42 44% 42% 7 16°A 2 14 50%58% 6 13°A 10 160 59%74% 2044°A 40 56% 67% 12 27°A 0% 0 0A 20 33% 38% 4 9°A 0% 0 0°A 78% 99% 23 51°A 92 15 0329 Schd CIsRm 1065 72 93 15 0330 Schd OpnLab 1065 24 94 15 B003 Schd CisLab 689 14 95 15 B020 Schd CisLab 941 27 96 15 B023 Schd CisLab 960 12 6 97 15 B024 Schd CisLab 812 24 0 98 50 Gates 0101 Schd AthPhy 26265 20 3 99 100 GLRC 0102 Schd CisLab 1374 0 0 0% 100 14 Dillman 0101 Schd CisLab 2187 60 6 281 14 0110 Schd CsLab 1066 16 5 102 14 0202 Schd CIsRm 776 36 103 14 0203 Schd CisLab 863 26 104 14 0204 Schd ClsRm 761 43 105 14 0208 Schd CisLab 1559 106 14 0209 Schd CisLab 107 14 0213 108 14 101 0% 75 94%100% 1022°,i 10 132 37% 42% 23 51°A 2 43 83% 93% 4 9°A 31 187 14%29% 2556°A 64 8 467 91%91% 3067°A 1431 48 3 30% 10 22°A Schd OpnLab 573 12 3 27 75%45% 4 9°A 0214 Schd CIsRm 954 60 16 475 49% 88% 35 78°A 109 14 0302 Schd CisLab 1243 16 9 144100%61% 2249°A 110 14 0312 Schd CisLab 1364 30 1 23 77%58% 2 4°i 14 0320 Schd ClsRm 1051 43 10 142 33%50% 2760°A 111 9 6% https://www.banweb.mtu.edu/p1s/mtu/GEN_BLDGSROOMUTILpjrtreptI ?pp_option... 9/18/2012 Page 9 of 16 Classroom Utilization Michigan Technological University - 112 14 B003 Schd CisLab 988 16 5 113 14 B004 Schd CisLab 949 16 0 114 14 B006 Schd CisLab 547 6 0 73 91%91% 1533°A 0% 0% 0 0°A 0% 0% 0 O°A — https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pj,rtreptl?ppoption... 9/18/2012 Page 10 of 16 Classroom Utilization Michigan Technological University - SEP-18-2012 Utilization . Room Page: 4 Seat Class Seats BI Building ROOM Schd RmUse 45hr 115 14 B008 Schd CisLab 1495 15 7 77 73% 85% 1942% 116 84 Meese 0109 Schd ClsRm 680 25 13 97 30% 40% 2760% 117 84 0110 Schd ClsRm 564 30 0 0% 0 0% 118 84 0206 Schd ConfRm 209 0 1 100% 3 7% 119 28 Rekhi 0101 Schd ConfRm 680 36 4 120 28 0112 Schd CIsLab 775 20 0 0112A Schd CisLab 775 20 121 28 — 0% 5 0% 54 38% 57% 511% 0% 0 0% 4 130 163%77% 818% 0% 0 0% 23 316 29% 53% 36 80% 0 — 0% 0% 122 28 0116 Schd CIsLab 323 0 123 28 0214 Schd ClsRm 1328 48 124 28 0215 Schd CIsLab 1338 25 1 5 20% 20% 3 7% 125 28 G005 Schd CIsRm 29110 40 5 103 52% 94% 920% 126 28 G006 Schd ClsRm 1026 40 2 29 36% 53% 6 13% 127 28 G009 Schd ClsRm 1280 48 15 342 48% 75% 29 64% 128 12 M&M Bldg 129 12 0610 Schd ConfRm 1263 50 10 70 14% 51% 18 40% 0719 Schd CisLab 856 23 9 130 12 0724 Schd ConfRm 638 11 22 56 23% 13% 4 9% 12 U109 Schd CIsLab 645 23 3 23 33% 96% 9 20% 131 — 13 6% 7% 1 2% https://www.banweb.mtu.edu/p1s/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl ?pp_option... 9/18/2012 Classroom Utilization Michigan Technological University Page 11 of 16 - 132 12 UllI Schd ClsRm 723 30 133 12 U113 Schd ClsRm 1069 63 134 12 U115 Schd ClsRm 2540 240 135 12 U205 Schd ClsRm 421 26 1 8 31%32% 3 7% 136 12 U209 Schd CisLab 664 25 5 49 39% 98% 10 22% 137 53 warmup 0000 bldg 138 2OMEEM 0111 Schd 0th 670 2500 0 Schd ClsRm 1429 96 139 20 0112 Schd ClsRm 1652 115 140 20 0120 Schd CisLab 1018 30 141 20 0302 Schd ClsRm 1129 48 33 404 26% 61% 37 82% 142 20 0303 Schd ClsRm 1131 48 11 310 59%81% 29 64% 143 20 0305 Schd CisLab 1175 16 11 106 60% 89% 22 49% 144 20 0402 Schd ClsRm 1265 48 20 307 34% 58% 27 60% 145 20 0403 Schd CIsRm 1131 48 8 227 59%81% 22 49% 146 20 0405 Schd ClsRm 607 40 2 147 20 0406 Schd ClsRm 561 40 0 0% 0% 00% 148 20 0407 Schd ClsRm 561 40 0 _0% 0% 00% 149 20 0502 Schd CIsLab 928 16 8 118 92%105% 1636% 150 20 0502A Schd CisLab 712 16 3 37 77% 106% 9 20% 151 0504 545 25 8 66 33%41% 1227% 20 Schd CisLab 3 27 30% 61% 22 281 4 9% 20% 62% 30 67% 13 1950 63% 75% 27 60% 24 593 0% 71% 22 49% 9 554 64% 90% 25 56% 11 676 53% 85% 29 64% 8 133 55% 128% 1840% 37 46% 69% 4 9% https://www.baiweb.mtu.edu/pls/mtuIGENBLDGS_ROOM_UTIL.pj,rtreptI ?pp_option... 9/18/2012 Classroom Utilization Michigan Technological University Page 12 of 16 - 152 20 0505 Schd CisLab 1588 16 3 35 73% 100% 920% 153 20 0601 Schd CisLab 1980 16 2 11 34%46% 4 9% 154 20 0601A Schd CisLab 306 2 0 0% 0 0% — 0% https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UT1L.pjrtreptI ?pp_option... 9/18/2012 Classroom Utilization Michigan Technological University Page 13 of 16 - SEP-18-2012 Utilization . BI Building ROOM Schd RmUse Room Page: 5 CLs Stu aqit St Class HrS Shr 4 155 20 0701 Schd CisLab 920 16 3 156 20 1101 Schd CisLab 1224 19 9 129 75% 90% 27 60% 157 20 1103 Schd CisLab 1092 20 4 41 51% 57% 10 22% 158 20 1106 Schd CisLab 1064 24 4 52 54% 54% 12 27% 159 20 1108 Schd CisLab 1116 24 3 70 97% 97% 9 20% 160 20 SOOl Schd ResLab 1859 5 1 11 220% 55% 2 4% 161 S002 Schd CisLab 360 3 0 162 20 SOO2A Schd CisLab 323 2 0 163 20 S007 Schd CisLab 870 16 164 20 S008 Schd CisLab 382 12 0 165 20 SOO8A Schd CisLab 350 0 0 166 04 ROTC 0100 Schd CisLab 3818 30 9 134 50% 30% 7 16% 167 04 0101 Schd ConfRm 1273 47 7 67 20% 49% 7 16% 168 04 0201 Schd CisLab 1705 30 169 04 B006 Schd 0th 410 571 170 10 Rozsa Ctr 171 10 0120 Schd CIsLab 0208 Schd CisLab 20 35 73% 100% — — 0% 0% 0 0% 0% 0% 0 0% 12 138 72% 96% 14 — — 9 20% 24 53% 0% 0% 0 0% 0% 0% 0 0% 91 22% 33% 20 44% 20 2 21 53% 30% 5 11% 1448 60 13 177 25% 67% 34 76% 1790 50 12 158 26% 29% 34 76% https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl?pp_option... 9/18/2012 Classroom Utilization Michigan Technological University Page 14 of 16 - 172 24 SDC 0120 Schd AthPhy 17067 173 24 0121 Schd AthPhy 42603 100 174 24 0121 B Schd CIsRm 704 175 24 0122 Schd AthPhy 176 24 22 4 50 57% 70% 6 13% 20 482 24% 59% 16 36% 16 2 20 63% 40% 2 805 20 5 64 64% 80% 6 13% 0140 Schd AthPhy 20428 50 4 29 15% 13% 3 177 24 0206 Schd AthPhy 7256 32 16 336 66% 88% 16 36% 178 24 0207 Schd AthPhy 3584 50 13 332 51% 79% 12 27% 179 24 0237 Schd CIsRm 789 48 9 146 34% 62% 16 36% 180 24 0238 Schd CIsRm 705 40 1 181 24 BOOl Schd AthPhy 16585 50 5 146 58% 73% 182 24 B033 Schd 0th 510 3978 24 4 62 65% 97% 4 183 24 P105 Schd CisLab 721 18 4 36 50% 73% 6 13% 184 18 Noblet 0108 Schd CisLab 692 24 4 35 49% 58% 9 20% 185 18 0139 Schd CisLab 618 16 7 85 76% 79% 19 42% 186 18 0143 Schd CIsRm 616 40 187 18 0144 Schd CisLab 1331 188 18 0146 Schd CisLab 997 189 18 15 38% 94% 16 177 2 4% 7% 4% 10 22% 9% 28% 55% 26 58% 26 5 69 53% 72% 12 27% 32 12 114 30% 56% 19 42% G002 Schd CIsRm 1768 125 11 339 25% 67% 25 56% 190 18 G029 Schd CisLab 1104 32 191 0109 Schd ClsRm 792 36 11 Walker 0 — 12 261 0% 0% 60% 80% 0 0% 36 80% https://www.banweb.mtu.edulpls/mtu/GEN_BLDGS_ROOM_UTI L.p_prtrept I ?pp_option... 9/18/2012 Classroom Utilization Michigan Technological University Page 15 of 16 - 192 11 0120A Schd CIsRm 904 30 15 290 64% 79% 39 87% 193 11 0130 Schd CIsRm 222 15 12 129 72% 70% 34 76% 194 11 0134 Schd CIsRm 1173 60 10 229 38% 84% 26 58% https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UT1L.pjrtreptl ?pp_option... 9/18/2012 Page 16 of 16 Classroom Utilization Michigan Technological University - SEP-18-2012 Utilization . Room Page: 6 Sat CIa Seats BI Building ROOM Schd RmUse 195 11 0139 Schd ClsRm 282 15 9 83 61%61% 196 11 0143 Schd CIsRm 647 25 22 224 41% 61% 197 11 0144 Schd ClsRm 634 25 13 196 60%73% 198 11 0145 Schd CIsRm 269 15 10 97 65% 63% 199 11 0202 Schd CisLab 1009 28 7 144 73% 101% 200 11 0204 Schd CisLab 745 5 0 11 0207 Schd OpnLab 4646 96 1 14 202 11 0210 Schd CisLab 1426 40 8 84 26% 63% 203 11 0211 Schd CisLab 731 15 5 77 103% 108% 204 11 0212 Schd CisLab 404 15 2 18 60%75% 205 11 0303 Schd 0th 310 102 1 1 3 300% 6% 201 Grand Totals: Rooms: 205 365,524 7,478 1,618 34,361 0% 0% 15% 117% 43% 67% 3,2 Class BI Building ROOM Schd RmUse Go to the TOP — Elapsed Time: 1:08 https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_IJTIL.p_prtrept 1 ?pp_option... 9/18/2012 Appendix C .Q . Ml Ml MI Ml MI H.! Ml MI Ml Mi MI Houghton Ml Main Cempus-1400 Townsend Drive Main Campus-1400 Townsend Drive Main Campus-1400 Townsend Drive Main Campus-1400 Townsend Drive Main Campus-I 400 Townsend Drive Main Carnpus-1400 Townsend Drive Main Campus-1400 Townsend Drive Main Cernpus-1400 Townsend Drive Main Cainpus-1400 Townsend Drive Main Campus-1400 Townsend Drive Main Campus-1400 Townsend Drive 7 8 9 10 11 12 13 14 15 16 17 18 1221682-00050 01221682-00060 01221882-00070 ‘11221682-00080 01221682-00090 01221682-00100 ‘11221882-00110 01221682-00120 01221682-00130 01221682-00140 01221682-00150 01221682.00160 ownsendDnve T Main Campus-1400 Ml Main Campus.1400 Townsend Drive 6 01221682-00040 Houghton MI H Ml Main Campus-1400 Townsend Drive 5 Hot1aIt MI Main Canlpus-1400 Townsend Drive 01221882-00030 Hoolto Mi ST Main Campus-1400 Townsend Drive Address 4 FACILITY ID CAMPUS ‘)1221882-00020 01221682-00010 MHEC Building Serial Number Michigan Technological University Confirmation of Values July 1,2012.13 Midwestern igher Education Compact Property Program 49931 49931 49931 49931 49931 49931 49931 49931 49931 49931 49931 49931 49931 49931 49931 49931 Zip 43,594,881 MInerals & MaterIals Engineeri coreslryExpanslon Van Pelt Ubrary Widznaier House Foreshy-Larsl FIsher Hal Civil-Geology BLg 12,099,402 21,053,269 72,242 16,182,839 11,408.710 634,551 11,219,819 Waiter Arts & 9umanitles Hamar Hse CoLrlseling Center 22.198,804 789,041 Performing Arts Center Akenni House BuIlding 44.236189 28,448789 Electrical Energy Rescixce Dow Ewirorrnental 1,030,309 Annex Butting 2,995,971 Academic Offices Butting 8.445,229 Building 6,337,909 PREDOMINANT OCCUPANCY ‘otc Bulldiig Administration Building FACILITY NAME 0 591,730 1,500,000 40,880 2,542,500 2,645,121 110,483 8,695,614 506.213 1,183,462 127,947 4,068,000 9.851.164 57,870 595,304 22,213 2,542.500 Contents Fine Ails 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,000.000 0 0 0 (1 0 0 0 0 0 0 0 0 0 0 Library Values - Business Interruption 0 0 0 0 0 0 0 0 0 0 0 (1 0 0 0 0 - 12,891,132 57,553,269 112,922 18,725,339 14,253.831 745,014 52,290,496 11,726,032 23,382,26€ 916,988 48,304,169 38,297,95 1.088,179 3591.275 6360,127 10,987.729 Total Values 0 18 19 20 21 24 25 26 27 27 27 27 27 27 27 27 27 01221682-00180 01221682-00190 ‘11221682-00200 ‘11221682-00220 01221682-00230 fl1221682-00240 01221682-00250 ‘11221682-00280 01221682-00270 01221882-00280 01221682-00290 01221682-00300 01221682-00310 01221682-00320 01221682-00330 — — — — FACIUTYID CAMPUS ‘)1221682-00170 MHEC Building Serial Number Michigan Technological University Confirmation of Values July 1, 2012-13 “loughton Ml ‘-loughton MI Lame L’anse Main Campus-1400 ‘ownsend Drive Main Campus-1400 Townsend Drive Ford Forestry Center 21235 Alberta Ave. Ford Forestry Center ‘1235 Alberta Ave. L’anse Lame L’ense L’ense Lanse Lanse Ford Forestry Center ‘l235AibertaAve. Ford Forestry Center ‘l235AlbertaAve. Ford Forestry Center 2l235AibertaAve. Ford Forestry Center “1235 Alberta Ave. Ford Forestry Center 21235 Alberta Ave. Ford Forestry Center 21235 Alberta Ave. - - - - Lame - 2l235AlbertaAve. Ford Forestry Center - Ml Main Campus-1400 Townsend Drive Ml Ml MI Ml MI MI MI MI MI H Ml Main Campus-1400 Drive - I-l, Ml Main Campus-1400 Townsend Drive Towpe Ml Main Campus-1400 Townsend Drive ST MI _ Main Campus-1400 Townsend Drive Address Igher Education Compact Property Program Q Midwestern Mtn Uphnk Egument Bldg. Sherman Field Press Box Student Development Compl Volatile Uquids & Gases Bldg. Me-Em BuIlding Chemical Sciences & ‘ngineer1n Forestry & Wood Products FACILFrY’NAME Ftc General Purpose 49946 Mice Ftc Storage Bldg. 8 49948 #25 49946 fc 9-Stall Garage Ftc Maintenance 49946 Bldg. Ii#24 49946 fcOfficeArinex 49946 Ffc Dining Hall#23 49946 Ffc Main Office Ffc Classroom Bldg. 49946 It #22 Ffc Classroom 49946 Building 1 49931 49931 49931 49931 49931 49931 49931 Z PREDOMINANT OCCUPANCY 0 533,080 1,804 227,824 138573 153,796 282,813 273,415 98,259 211,895 132,600 135,465 38,167,57 fl27B 26,140631 24,971.492 6.608,511 Building 254,250 0 37,966 28,636 61,116 73,049 82,896 0 0 10,170 45,785 2,786,440 0 61DZC00 4,068,0CC’ 2.125.26C’ Contents FineArts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 0 IJbraryValues Business Interruption 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 787,330 1,804 265,790 167,209 214,912 355,862 356,311 98,259 211,895 14Z770 181,230 40,934,015 22,278 32,242,631 29.039.492 8,733771 Total Values 0 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 q1221682-00350 01221682-00360 01221682-00370 fl1221682.00380 01221682-00390 01221682-00400 01221682-00410 01221682-00420 fl1221682-00430 01221682-00440 01221682-00450 01221682-00460 01221682-00470 01221682-00480 01221682-00490 — — — — — FACIlITY ID CAMPUS 01221682-00340 MHEC Building Serial Number Michigan Technological University Confirmation of Values July 1,2012-13 L’anse L’anse Lanes Lanes Lanes L’anse Lanse L’anse Lanes L’anse Laree L’anse L’anse L’anse L’anse Ford Forestry Center “1235 Alberta Ave. Ford Forestry Center 21235 Alberta Ave. Ford Forestiy Center 21235 Alberta Ave. Ford Forestry Center “1235 Alberta Ave. Ford Forestry Center 2l235AlbertaAve. Ford Forestry Center 2l23SAlbertaAve. Ford Forestry Center ‘1235 Alberta Ave. Ford Forestry Center 21235 Alberta Ave. Ford Forestry Center 21235 Alberta Ave. Ford Forestry Center “1235 Alberta Ave. Ford Forestry Center 21235 Alberta Ave. Ford Forestry Center 2l23sAroertaAve. Ford Forestry Center ‘1235 Alberta Ave. Ford Forestry Center 21235 Alberta Ave. Ford Forestry Center ‘1235 Alberta Ave. - - - - - - - - - - - - L’anse - City Ford Forestry Center .1235 Alberta Ave. Address Midwestern igher Education Compact Property Program Mi MI Ml Ml Ml MI Ml Ml MI MI MI MI MI MI Ml MI ST FAclLrrY NAME Ftc Basswood 49943 Resldence#8 Ftc Birch Residence 49946 #7 Ftc Tamarack 49940 ‘tesldence#6 Ftc Space 49948 ResIdence #5 Ftc Birdseye 49946 ResIdence #4 49948 9c Well House #36 Ftc Elu Residence 49946 #3 49948 Ftc Resevor #34 Ftc Sassafrass 49946 ResIdence #2 49946 FfcToolShed#32 Ftc Hemlock 49946 Residence #1 Ftc Luiiber Storage 49946 #29 Ffc Reception Bldg. 49946 #18 49946 Ffc Greenhouse #28 49946 Ffc Dorm Ffc Storage Bldg. lii 49946 #26 Zip PREDOMINANT OCCUPANCY 0 58,380 63,840 68,552 56,338 60,924 13,574 51,946 18,099 46,878 2,407 36.639 142,530 48,867 8,424 961.224 65,328 Building 0 0 0 0 0 0 0 0 0 0 0 42,076 5,408 0 223,174 22,499 Contents FIneArts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cl 0 0 0 0 0 0 0 0 0 0 Libony Values Business Interruption 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58,380 53,640 68,552 56,338 60.924 13.574 51.946 18,099 45,876 2,407 38,539 184,606 54,275 8,424 1,184,398 87827 Total Values 0 Ml Ml Lana. Lanse Lanse L’arrse Lanse ‘1 MI Ml La,se 1oiht MI Ford Forestry Center 21235 Alberta Ave. Ford Forestry Center 21235 Alberta Ave. Ford Forestry Center 21235 Alberta Ave. Ford Forestry Center 21235 Alberta Ave. Ford Forestry Center 71235 Alberta Ave. Ford Forestry Center 21235 Alberta Ave. 21235AL,ertaAve. Main Cempus-1400 Townsend Drive Main Campus-1400 Townsend Drive Main Canpus-1400 Townsend Drive Main Campus-1400 Townsend Drive Main Campus-1400 Townsend Drive 27 27 27 27 27 27 27 28 31 32 33 34 1221682-540 l221882-00550 ‘1221682-00560 1221682-a0570 )1221682-00580 ‘1221682-00590 )1221882-00600 1221682-c0610 ‘1221682-00820 ‘1221682-00630 )1221882-00640 ‘1221682-00650 — Ford Forestry Center - - - - - - - - - Lanae Lansa Ford Forestry Center 21235 Alberta Ave. 27 ‘1221682-00530 — Laise Ford Forestry Center 21235 Al,erta Ave. 27 ‘1221682-00520 MI MI Ml Ml Ml Ml MI Mi Ml MI Lanse - Ford Forestry Center 21235 Alberta Ave. 27 )1221882-00510 Ml ST Lanse - City Ford Forestry Center ‘1235 Alberta Ave. Address 27 FACILITY ID CAMPUS ?1221682-00500 MHEC Building Serial Number Michigan Technological University Confirmation of Values July 1,2012-13 Midwesteiu14gher Education Compact Property Program FAdH.ITY NAME 49931 49931 49931 49931 49931 85.157 Daniel Heights Housing Shop 12.817,122 20,041,459 Daniel Heights Housing Orig. Memorial Union Bldg. 13.624,900 14,887,946 Douglass Houghtori Hal ReNd Hal 98,259 85,046 Ftc Recreation 49946 Burldrig #20 Ftc Classroom Bldg. 49946 li#21 65,045 Ftc Storage Building I 49946 #19 211,895 97,845 Ftc 6-Car Garage 49946 #15 49946 Ftc Dorm li#16 380,085 49946 Ftc SawmIIl#14 60,521 35,941 Ftc Balsam 49946 rtesldence#12 49948 Ftc Pimp House #13 50,635 Ftc Ash Residence 49946 #11 58,648 48,900 C Ftc Beech Residence 49946 #10 Ftc Cedar Residence 49946 #9 Zip 0 25,379 18,800 13,441 54,732 15.916 61.830 7,312 0 0 0 0 1,017,000 9,376 177,685 184,735 3040,856 r Rn. Arts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (1 LIbrary Values I Business Interruption 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13,634,122 74,532 20,219,12’ 13,809,72!’ 17,928,804 123.638 81.846 78,486 268,627 113.767 441,915 67,833 35,941 50,635 48.900 56,646 Total tjahres 0 M C14X Townsend Drive 43 44 45 46 49 50 51 52 53 01221682-00730 01221682-00740 01221682-00750 01221682-00780 01221682.00770 01221682-00780 01221682-00790 01221682-00800 01221682.00810 — — — — — — — 49931 49931 49931 49931 49931 49931 MI MI M Ml Hott MI HJI MI Hoti MI Ho Ml Main Caspus-1400 Townsend Drive M3, Canipus—1400 Townsend Drive Main Cenpus-1400 Townsend OlIve Main Campua-1400 Townsend Drive Main Campus-1400 Townsend Drive Main Campis-1400 Townsend Drive Main Campua-1400 Townsend Drive Main Campus.1400 TownsendDrive 49931 49931 49931 49931 49931 49931 49931 49931 ML i__ H2lol1 MI Main Campus-1400 Townsend Drive 42 01221682.00720 MI — Main Campus-1400 Townsend Drive 41 01221682.00710 -IoaIit MI Main Campus-1400 TownsendDrlve 40 01221682-00700 Ml Main Campus-1400 Townsend Drive 39 Houal ll 01221682.00690 Zh, -I= Ml 49931 ST Main Campus-1400 TownsendDrlve 38 01221682-00660 — Ma C14O0 Tn..4 fl.tu . ..-- CIty MI 37 01221682-00670 CAMPUS Men Capus-1400 Townsend Drive 36 FACILITY fl19’1R9JYPfl - .- .-- Number MHEC Building Serial Michigan Technological University Confirmation of Values July 1, 201 2-13 Midwestegher Education Compact Property Program MontRIeyQuonset Portage Lalce Gol CoLrse O’Connor House Gates Tennis Center Waste Mgmt Resources Bl ‘rap Storage Buddng President’s ResIdence Service & Storage Bldg. Lakeslae Laboiatoiy Physical Plant Storage Bldg. Central Heating Plant EastMcNalrHall McNaIr Food ServIce WeatMcNalrHall Wadsworth Hal 14,,. — 0 25,500 604,351 85,348 2,840,382 157,121 102,000 423.451 2,299.182 z843,55r’ Z347,175 14,395,887 8,318,911 1,780,521 5,581,575 45,658,978 39,110 101,700 76275 0 18,732 10,170 0 20,445 2,034,000 3,581 305,100 57,036 254,250 810,200 28,702 1,598,836 5.085 Fine Ar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Llbtary Values Business Intern,niion 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 127,200 680,626 85,346 2,857,114 157,291 102,000 443,898 4,333,182 2.847.140 2,652,275 14,452,923 8,573,161 2,370,721 5,608,277 47,257,812 44.195 Total Values 0 9oughton MI Houghton Ml Houghton Ml Main Campus-I 400 ‘ownsend Dnve Main Campua-1400 Townsend Drive Main Campua-1400 Townsend Drive 58 59 60 61 70 71 72 73 74 75 76 77 01221682-00860 01221682-00870 01221682-00880 01221682-00890 01221682-00900 01221682-00910 01221682-00920 01221682-00930 01221682-00940 01221682-00950 01221682-00960 01221682-00970 - Houghton MI Main Canipus-1400 Townsend Drive 57 01221682-00850 Bled. ,aweenaw Hesearcn Center-23620 Alrpark eweenaw tcesearcn Center-23620 Airpark Blvd. aflaW Kesearon Centei-23620 Aipark Blvd. Bled. aweenaw esearai Center-23620 Airpark Bled. weenaw esearcn Center-23620 Airpark Bled. Nesearon Center-23620 Airpark Skid. eweenaw Kesearcn Center-2362D Airparic Bled. Cakimet Cak,net Ml Cakimet MI Ml — Ml — MI - MI MI MI Calimet Calumet Cakimet Cakimet Cakimet Hougtton MI Houghton MI Main Cwnpus-1400 Townsend Drive 56 01221682-00840 Main Carnpus-1400 ‘owneend Drive ,eweeraw rcesearon Center-23620 Airpark -loughton MI Main Cariipus-1400 ownseral Drive 55 01221682-00830 ST Houghton MI City Main Carnpus.1400 y endDrive 0 T Aess 54 FACILITY ID CAMPUS 01221682-00820 Number MHEC Building Serial ConflrmaUon of Values July 1, 2012-13 Midwestegher Education Compact Property Program Michigan Technological University 49913 49913 49913 49913 49913 49913 49913 49913 49931 49931 49931 49931 49931 49931 49931 49931 Zip 200,238 Krc Science & Aivn Office Krc Water Thick Storage Krc Si.çport Services Btlding Krc Special Prqecta BUIlding Krc Engineering !sboratorles Krc Vehicle Storage Bldg. Krc Vehicle Service Bldg. 153,192 18,387 55,627 96.640 44,955 103,301 73,785 35,903 Golf Coixse Cart Storage KrcMachine& Vehicle Shop 53,310 Storage Golf Cowse Carl BUIlding 13,039 27,558 Golf Cowse Storage Bldg. Golf Coirse Storage 88,717 20,213 DanteU Heights Storage Bldg Hagen House 75,849 Mont RIey Storage Bldg. Building 592,794 OCCUPANCY PREDOMINANT MontRleyChalet FACHJY NAME C) 0 7.274 36,989 703,110 305,100 1,525,500 327,496 3,051,000 0 0 45.765 178,410 0 0 147,524 101,700 Contents Fine Arts 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I 0 0 0 0 0 0 0 0 0 0 0 0 LIbrary Vluas Business Intemiption 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153,192 25,661 92,616 799,750 350.055 1,628,80’ 401,261 3,251.238 35,903 53,310 58,804 205,968 88,717 20,213 223,373 694.494 Total Values 78 7R 2 80 81 82 84 88 88 89 90 92 93 94 98 98 01221682-00990 01221682-01000 01221682.01010 ‘)1221682-01020 01221682.01030 01221682-01050 01221682-01070 ‘11221882-01090 01221682.01100 01221682-01110 01221682-01120 01221682.01130 01221682-01140 01221682-01150 01221682.01170 FACUS ID CAMPUS 01221682-00980 MHEC Building Serial Number Hl1 MI Main Campus-1400 Townsend Drive Ml Main Campus-1400 Townsend Drive MI Hg Ml Main Cai400 Townsend Drive Main Campus-1400 Townsend Drive MI Main Campus-1400 Townsend Drive Ml Hg Ml Meti Canpus’-1400 Tcwcaend Drive MUL MI Main Campus.1400 Townsend Drive H9 MI H Mi Main Campus’1400 TownsendDnve MUL MI Main Canpus-1400 Townsend Drive Mi - Ml MI - MI Mi Cabiiet Cakjniet Cabimet - ST Main Campus-1400 Townsend Drive Ceiler-23620 P,Jrpailc Blvd. ss ese Main Campus-1400 TownsendDrive .taweenaw eseer Center-23820 AIrparIc Blvd. sweenaw Neseerm Center-23620 Abvark Blvd. Arj igher Education Compact Property Program Michigan Technological University Confirmation of Values July 1, 2012-13 Midwestern 49931 49931 49931 49931 49931 49931 49931 49931 49931 49931 49931 49931 49913 49931 49913 49913 Z)p SettIng Basin Portage Lake Vault Building Mijoch Observatory Fish Hatchery Bldg. •.all BuildIng -Sands Pilot Pinit Ski Trail Groomer Storage Chemical Storage Bldg. MtuTowerBulldlng MeeseCenter Gtaidiedpe Hoise Generator Btikllng Krc Cold Storage Bldg IecIricaI&j,statlon Krc S4iport Feclry II SLportFacll Kit Engineering ‘4: FAC11J1YI4 0 201.077 178,826 36,102 13,783 283,638 899,862 56,149 63,715 15,053 1,805,113 362,912 1,262,300 255,319 525,958 255,319 128189 - 0 0 20,340 0 813,600 20,340 101,700 20,340 0 254,250 0 2,131.029 152,550 1,065,514 10,497 228.625 Contents r Fine Ails 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Library Values - Business Interruption 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201,077 178,826 56,442 13,783 1,097,238 920,202 157.849 64,055 15,053 2,059,363 362,912 3,393,329 407,889 1.591,472 265,816 357,014 Total Values 0 9oughton MI Lioughton Ml Main Campus-1400 “ownsend Drive Main Campus-1400 ‘oyaiaend Drive 69 )1221682-01270 f.iichlgan Technological University Totals Authorized Signature — 49931 ioughton MI )1221682-99999 49931 Houghton MI Main Campus-1400 Townsend Drive 103 1221882-90040 49931 Houghton Ml Main Campus-1400 Townsend Drive 100 11221682-90030 49931 Houghton Mi l400TownsendDr. 49931 49931 48 — — 549,789,954 79.579.06 0 1,500,000 0 25,843,740 Great Lakes Research Center 1,517,661’ flusiness Interrt,tior 14,605,941’ Hillside Place Mizhigan Tech tudentApartoients 97,124 0 63,786 Golf Cowse Maintenance Building 101,700 1,000,000 52,488 20,340 508,500 1,540,75 1,530,001’ 1,938,001’ Keweenaw Research Center Design Center 0 1,017,001’ Gonta A,E Seaman Mineral Musetin 5,610,000 739,708 21,420 Blizzard Buikfu’ig Little Huskies Child Care Facility Daniel Heights 4993 ‘itorage Bulding )1221682-90000 1221682-01280 49913 Cdimet 7 Industrial Drive 102 1221682-0126D MI 49931 Houghton MI Main Campus-1400 Townsend Drive 30 1221682-01250 — 9oughton Ml Main Campus-1400 “ownaend Dnve 65 ‘1221682-01240 6,630,001’ Mlchtgan Tech lakeshoreCenter 49931 ‘1oto MI Main Campus-1400 TowmendDhve 3 l221682-0l230 0 Michigan Tech Research Institute 48105 3600 Green Coxt, Suite 100 ArinArbor Ml 906 )1221682-01220 3,707,584 Advanced Technology flevelopmentCenter 49931 9oaIit MI l400TownsendDnve 95 1221682-01190 473816 MontRipleyChalrLift 49931 ST 0 Ml Main Campus-1400 TownaendDflve Ad 98 FACILITY ID CAMPUS )1221682-01180 MHEC Building Serial Number Michigan Technological University Confirmation of Values July 1, 2012-13 Midwestern igher Education Compact Property Program Date 12,000,00i 35,000,066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LIbrary Values 12,000,001’ Fine Arts 0 0 0 0 51.620,066 727,989,08’ 51.620,066 13,530,000 27.343.740 16.323.801’ 160,910 2,039.700 6,610.001’ 1’ 0 792,196 41,760 7,138,500 1,540,75 4,724.584 473,816 Total Values 0 0 0 0 0 0 51,620,066 Business 0 0 0 x D CD -o 0 0 5 (I Am. 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