FY 2017 Five-Year Capital Outlay Plan October 23, 2015 Michigan Technological University 1400 Townsend Drive Houghton, MI 49931-1295 2017 Five-Year Capital Outlay Plan Michigan Technological University October 23, 2015 Table of Contents I. Mission Statement – 1 of 3 II. Instructional Programming – 1 of 7 III. Staffing and Enrollment – 1 of 4 IV. Facility Assessment – 1 of 8 V. Implementation Plan – 1 of 3 Appendix A Degree Program – 1 of 1 Appendix B Room Utilization Reports – 1 of 11 Appendix C Statement of Values – 1 of 4 Appendix D Campus Map – 1 of 1 2017 Five-Year Capital Outlay Plan Michigan Technological University I. Mission Statement Michigan Tech’s Strategic Plan, as approved by the Board of Control on May 1, 2015, serves as the summary description of the overall mission, vision, and goals of the institution. Mission: We deliver action-based undergraduate and graduate education and discover new knowledge through research and innovation. We create solutions for society’s challenges through interdisciplinary education, research, and engagement to advance sustainable economic prosperity, health and safety, ethical conduct, and responsible use of resources. We attract exceptional students, faculty and staff who understand, develop, apply, manage and communicate science, engineering, technology and business to attain the goal of a sustainable, just and prosperous world. Our success is measured by accomplishments and reputation of our graduates, national and international impact of our research and scholarly activities, and investment in our University. Vision: Michigan Tech will lead as a global technological university that inspires students, advances knowledge and innovates to create a sustainable, just and prosperous world. Goal 1: An exceptional and diverse community of students, faculty and staff. 1.1 Exceptional academic and professional community. • • • Recruit, support, recognize and graduate bright, motivated and adventurous students; Attract, retain and support faculty and staff by providing recognition, rewards and competitive compensation; Provide professional development and leadership opportunities for students, faculty and staff. 1.2 Diverse, inclusive and collegial environment. • • • • Promote inclusiveness and collegiality through openness, engagement, mutual respect and understanding of diverse perspectives; Provide a rich cultural environment and a welcoming campus; Develop and implement initiatives to increase the diversity of students, faculty and staff; Pursue opportunities for dual-career faculty and staff; I. Mission Statement Page 1 of 3 • Enhance work-life blending for all members of our community. 1.3 Exceptional services and infrastructure. • • • Promote a university-wide culture of safety, responsiveness, effectiveness and efficiency; Provide exceptional technology, library and laboratory facilities that support education, research and innovation; Create an aesthetic, sustainable and effective infrastructure. Goal 2: A distinctive and rigorous action-based learning experience grounded in science, engineering, technology, sustainability, business and an understanding of the social and cultural contexts of our contemporary world. 2.1 Integration of instruction, research and innovation to achieve the University Student Learning Goals. • • • Provide research, service-learning, project-based, entrepreneurial and international opportunities for students; Promote mutual appreciation and collaborative opportunities across academic disciplines; Continually review and update existing programs and develop new offerings in emerging disciplinary and interdisciplinary areas. 2.2 Transformative educational experience grounded in a residential-based technologically-rich learning environment. • • • • • • 2.3 • Encourage and support high quality, innovative and effective instruction and experiences to enhance student learning; Contribute to students’ development and application of critical thinking skills, creativity, leadership, collaborative skills and ethical reasoning; Enhance student learning through activities that promote long-term physical and mental health; Foster healthy relationships and the ability to productively manage conflicts; Enhance students’ communication skills as well as information, technology and global literacies; Encourage social responsibility and the understanding of public policy issues. Education that responds to the needs and challenges of the 21st century. Expand Ph.D. and master’s enrollments, degrees awarded and scholarly productivity; I. Mission Statement Page 2 of 3 • • Improve access via non-traditional delivery of graduate programs; Promote lifelong learning by providing opportunities for continuing education using appropriate delivery models. Goal 3: Research, scholarship, entrepreneurship, innovation and creative work that promotes a sustainable, just and prosperous world. 3.1 Growth in research, scholarship and creativity. • • • • • • • Increase external support for research, scholarly and creative activities; Recognize and reward our accomplishments and promote them both internally and externally; Encourage and support interdisciplinary activities; Cultivate a community of research inspiration, productivity and excellence; Increase development and optimize maintenance of shared research facilities, library resources, equipment and infrastructure; Facilitate coordination of research activities to address problems of social significance; Improve efficient management and administration of externally funded activities. 3.2 Economic and social development and innovation. • • • • Create a culture of responsible innovation and entrepreneurship and expand entrepreneurship in undergraduate and graduate programs; Support workforce development and social engagement through collaborative outreach and technology transfer; Encourage and support technology commercialization and start-up businesses; Expand international and cross-cultural engagement with universities, industries, nongovernmental organizations and governments. I. Mission Statement Page 3 of 3 2017 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 members have extended the boundaries of knowledge while preparing undergraduate and graduate students to create the future for a prosperous and sustainable world. Michigan Tech offers more than 130 degree programs in engineering; natural, physical, environmental, and life sciences; technology; business; economics; arts; humanities; and social sciences. The University is organized into three Colleges and four Schools: College of Engineering, College of Sciences and Arts, Pavlis Honors College, School of Business and Economics, School of Forest Resources and Environmental Science, School of Technology, and Graduate School. 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 totaled approximately 7,000 students with an enrollment of 7,238 students for fall 2015: 5,717 undergraduate students and 1,521 graduate students Graduate student numbers broke records for the seventh straight year with an enrollment of 1,521, the largest in the University’s history. Undergraduate enrollment for fall semester 2015 was the highest since 1983. For the ninth straight year, Michigan Tech has enrolled the largest number of Peace Corps Master’s International Students. During the fall semester of 2015 there were 62 Peace Corps master’s students enrolled, with 34 of those students currently engaged in their Peace Corps service assignment in another country. Seventy-six percent of Michigan Tech graduates have degrees in STEM (science, technology, engineering and math) fields. Environmental engineering and mechanical engineering rank in the top ten in number of degrees awarded nationally. Tech’s undergraduate programs came in at 59th in the 2016 U.S. News & World Report “Best Colleges” rankings among public national universities. In the Washington Monthly ranking of national universities, Michigan Tech placed 68th overall; this ranking compared Michigan Tech favorably among 279 other national universities. Every year the University graduates approximately 1,000 undergraduate scientists and engineers. Our graduates are known “to hit the ground running” because of their educational II. Instructional Programming Page 1 of 7 experiences at Michigan Tech, which include undergraduate research, Enterprise teams (that address real problems posed by industry and other sponsors), leadership, and other opportunities. Employers value the quality of a Michigan Tech education, the proof is the University’s 94 percent placement rate (within six months of graduation) and the average starting salary of $59,200 (the 2nd highest of all public universities in the State of Michigan). The mid-career median salary of our graduates is $90,900, which is the highest among public universities in Michigan. New academic degree programs include: Bachelor’s degrees in Engineering Management, Natural Resources Management, Physics, and Statistics; Master’s degrees in Accounting, Applied Physics, Biomedical Engineering, Data Science, Geographic Information Science, Integrated Geospatial Technology, Kinesiology, and Medical Informatics; PhD degrees in Biochemistry and Molecular Biology, Environmental and Energy Policy, and Geophysics. The University has also added eight new concentrations, eight minors, four undergraduate certificates, and five graduate certificates. These new offerings reflect Michigan Tech’s strategic investments in health-related research, global issues, entrepreneurship, big data, and public policy. Michigan Tech is committed to enhancing Michigan's economic future by helping the state to develop an educated workforce that is ready to compete in the global, knowledge-based economy. Now and in the future, new activities in knowledge-intensive industries will be the engine that drives economic development and job creation. The University is continually reviewing national and international trends and updating its offerings to meet the needs and interests of students and society. New faculty are being hired to support attainment of strategic goals for our research and educational programs. Faculty and students who are interested in converting research results to practical applications find support at the University; Michigan Tech filed 14 patent applications during the 2014 fiscal year. Michigan Tech has the highest number of invention disclosures (per dollars of research funding) in the state of Michigan. Michigan Tech’s researchers are now able to affiliate themselves with 19 research centers and institutes. Michigan Tech research centers and institutes are as follows: Advanced Power Systems Research Center (APSRC) Advanced Sustainable Iron and Steel Center (ASISC) Center for Agile and Interconnected Microgrids (AIM) Center for Environmentally Benign Functional Materials (CEBFM) Center for Leadership and Innovation for Transformation (LIFT) Center for Water and Society (CWS) Computational Science and Engineering Research Institute (CSERI) Earth, Planetary, and Space Sciences Institute (EPSSI) Ecosystem Science Center (ESC) Great Lakes Research Center (GLRC) Institute for Materials Processing (IMP) Institute of Computing and Cybersystems (ICC) Keweenaw Research Center (KRC) Life Science and Technology Institute (LSTI) Michigan Tech Research Institute (MTRI) Michigan Tech Transportation Institute (MTTI) Multi-Scale Technologies Institute (MuSTI) Pre-College Innovative Outreach Institute (PIOI) Sustainable Futures Institute (SFI) II. Instructional Programming Page 2 of 7 In addition to exploring the boundaries of knowledge, Michigan Tech’s researchers are directly impacting the economy of Michigan and the nation. The University’s cutting-edge research programs are enhanced by faculty members’ commitment to working across traditional disciplinary boundaries. b. Unique Characteristics of Michigan Tech’s Academic Mission As a global technological university, Michigan Tech is distinctively qualified to contribute to Michigan’s economic future. Michigan Tech inspires students, advances knowledge, and innovates to create a sustainable, just, and prosperous world. Michigan Tech offers societally relevant undergraduate and graduate education programs that prepare students for future careers in industry, government, and academia. Researchers discover new knowledge. Innovative applications of research findings contribute to economic development and the creation of solutions to society’s challenges. Michigan Tech values interdisciplinary education, research, and engagement to advance sustainable economic prosperity, health and safety, ethical conduct, and responsible use of resources. An advantage of the Michigan Tech coupled education and research enterprise is that many new discoveries have near-term practical applications, making it possible to transfer findings to both the classroom and society as quickly as possible. The synergy between Michigan Tech’s research programs and our curricula helps us to prepare students to be leaders and innovators in their chosen fields. Michigan Tech’s success rests on transforming its core technological competencies in ways that will prepare students to craft their careers for successful outcomes in our technological world. We produce engineers and scientists who understand business, and business leaders who are well versed in the latest technologies. The University possesses several distinct, interdisciplinary offerings that demand classroom and laboratory support as they grow. Some of these are highlighted below. The Enterprise Program integrates active, discovery based, experiential learning into the undergraduate curriculum. The Enterprise Program has become one of Michigan Tech’s signature programs and typically has between 700 and 800 students participate in a given year. It is a selfâsustaining program – a true partnership of industry, the University, and the community – that attracts STEM disciplines, businesses, and new students to Michigan Tech. Enterprise participation has been linked with higher retention and graduation rates and enhanced employment opportunities, as many employers seek out Enterprise graduates for their unique combination of technical, business, and interpersonal skills. The Pavlis Institute for Global Technological Leadership focuses on providing students with a comprehensive international leadership experience. From the first day of class through their in country immersion, students gain leadership skills designed to prepare them to thrive in a global economy. The key feature of the program is a five-week international immersion where II. Instructional Programming Page 3 of 7 students identify and act on their own projects while immersed in a foreign culture. These same students then bring their knowledge and prospective projects back to campus as they mentor the next cohort of students prior to their immersion. The program was piloted in 2006-07 with seven students and has grown to 100 student participants in 2014-15. Future enrollments are expected to exceed 300. This next generation of leaders will need more space on campus, including collaboration areas, ideation spaces, and prototyping facilities. The Pavlis Honors College is the gateway for all motivated students on campus interested in creating their own path and taking charge of their education. Through self-discovered experiential learning programs, such as the Enterprise Program, the Pavlis Institute for Global Technological Leadership, and the Peace Corps Prep Program, Pavlis Honors College students are able to build professional skills, apply their education to real world problems, and graduate better prepared to impact their world. The Pavlis Honors College serves Michigan Tech students, our industry partners, and the global community by providing guidance to develop today’s driven student into tomorrow’s leader. Unlike other Honors programs, admission to the Pavlis Honors College is not GPA based and successful completion of the Honors requirements is charted by the self-motivated, independent thinking student who embraces the challenge. The Applied Portfolio Management Program has travelled to New York City to win the GAME global investment competition in the value category back to back years. This is especially impressive in today’s nerve-wracking financial climate. In this program, students manage an investment portfolio worth more than $1.5 million. 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, the Open Sustainability Technology Research group, the International Sustainable Development Engineering Certificate, International Sustainable Development Research Experiences, International Senior Design, the nation’s largest Peace Corps Master’s International Program, and the newest group, Global City. The Center provides many education, service, and research opportunities for students, staff, and faulty interested in gaining valuable professional experience while making a difference in the lives of others. The Senior Design program connects students and industry through open-ended, client projects. Students gain the skills and experience that can launch them into successful careers, while industry partners gain access to tomorrow’s engineers—today. In many respects, Senior Design is treated like a student’s first job rather than a class. All these essential, worthwhile programs require space for innovative collaboration, whether in classrooms, laboratories, or conference facilities. The need for such space at Michigan Tech is great. At Michigan Tech, the emphasis on discovery-based learning means that faculty educate students by guiding their learning process, serving as coaches and mentors as much as instructors. High-quality and up-to-date facilities and technologies must be available to support faculty members’ efforts to engage students in the learning process. We must continue to create and update our infrastructure to ensure student success. II. Instructional Programming Page 4 of 7 c. Other Initiatives That May Impact Facilities Usage Much has changed since our name became Michigan Technological University in 1964. Like any other modern technological university, Michigan Tech is a highly dynamic system: we have a deep understanding of our core values and programs, we constantly review and update our offerings and approach, and we use our strategic planning process to stay on the cutting edge of science and engineering. The University needs to remain a leader in technological innovations. Wireless networking is ubiquitous. Webinars, blogs, vlogs, and electronic-portfolios are becoming the norm, enhancing the learning experience and making Michigan Tech graduates even more attractive to potential employers. In addition to the virtual learning environment, our students’ interest in entrepreneurship and innovation are creating a need for flexible spaces for hands-on collaboration and experimentation by independent students and teams. In some cases these “maker spaces” will require close collaboration with faculty researchers or strong supervision by highly trained technical staff. Michigan Tech students deserve facilities and technology that best prepare them for a career in an ever-changing global technological marketplace. Across the University additional changes are planned in order to support the ongoing intellectual and social development of our students. For example, the University emphasizes sustainability in degree and research programs across campus. Sustainability education helps students learn first-hand that all technologies have ramifications that can be accounted for in multiple ways. Michigan Tech has historically been a national leader in this area, and facilities must allow this important, far-reaching venture to continue to grow in prominence. The social aspects of our residential, discovery-based education programs require space for cocurricular activities and student organizations. Students who are involved in campus-based group activities have the opportunity to practice their leadership skills—from problem solving and managing a budget to communication and conflict resolution. These activities also allow students to develop their personal brand and network—preparing them for successful entry into careers upon completion of their degrees. Michigan Tech is growing. Total enrollment is the highest in fall 2015 since 1983. Enrollment is projected to increase through 2021 when the Strategic Plan calls for an enrollment of about 7,500 students, approximately 5,750 of whom will be full-time undergraduate students. The projected growth to 1,750 graduate students will result in a corresponding increase in research, especially in the areas health, energy, and computing. This growth will call for repurposing and expansion of existing structures. The Great Lakes Research Center, which opened in August 2012, provided much needed space for a strategic initiative in the broad area of “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 space for K-12 education. II. Instructional Programming Page 5 of 7 d. Economic Development of Current/Future 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 helps move early-stage discoveries from university labs to successful commercialization. Numerous researchers at Michigan Tech make discoveries and develop inventions that can become marketable products. A key is to getting them developed to a proof-of-concept stage, so that researchers can form start-up companies and attract investment capital. Michigan Tech’s activities enhance current economic development in the community, including the Michigan Tech Enterprise SmartZone, which is housed in the recently renovated Lakeshore Center in downtown Houghton. The SmartZone is a collaboration of the University, the cities of Houghton and Hancock, the State of Michigan, the regional business community, and the Keweenaw Economic 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-square-foot facility for high-tech business start-ups, prototyping, and testing. The ATDC leases space to tenants in need of its specialized capabilities. Both the ATDC and SmartZone are one-stop clearinghouses to connect people and ideas—all with an eye to business incubation. 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. To summarize, undergraduate design, development, and research are critical elements of a Michigan Tech education, putting the University in the forefront of higher education in the nation. Forty percent of Tech’s invention disclosures included either undergraduate or graduate students. 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. Michigan Tech is poised to quickly move new knowledge from the laboratory to the business world for the benefit of Michigan, the nation, and the world. More space available to our students means even more great research, and recent data show that Michigan Tech is a leading research university: II. Instructional Programming Page 6 of 7 • • • • • • • • Research expenditures exceeded $69 million for the 2015 fiscal year, helping propel Michigan Tech into the top tier of national universities. The ratio of invention disclosures per $10 million in research far exceeds the University of Michigan, Michigan State, and Wayne State as well as benchmarks Virginia Tech, Georgia Tech, and Carnegie Mellon. Michigan Tech was again listed in Princeton Review’s Best 378 Colleges. In the 2015 edition, Tech was named a Best Midwestern College for the fourth consecutive year. Only about 15 percent of America’s 2,500 four-year colleges are profiled. Michigan Technological University ranks first among public universities in Michigan for the mid-career salaries earned by its graduates. In Payscale.com’s latest College Salary Report, Michigan Tech also ranked 13th nationwide for mid-career salaries of graduates of public universities and 20th in the nation for mid-career engineering salaries. New York based financial technology company SmartAsset ranked Michigan Tech 2nd in the state (behind UM) and 19th in the nation as a “best value” based on equally weighted metrics of average financial aid, starting salary, tuition, living costs, and retention rate. For starting salary we're 2nd in the state (behind Kettering) and 27th in the nation. Money magazine’s 2015 Best Colleges ranked Michigan Tech in both the 50 best public universities and the 50 best "colleges you can actually get into" (defined as those that accept 2/3 or more of applicants). Michigan Technological University ranked 59th nationwide, near the top third of 173 public national universities in US News & World Report’s annual rankings of best undergraduate colleges and universities Washington Monthly ranked Michigan Tech 7th in the nation for its ROTC program and 15th for faculty receiving significant research grants. The magazine’s latest rankings also placed Michigan Tech in the top 25 percent of all national universities (third highest in Michigan) and the top 18 percent for students earning bachelor’s degrees who go on to earn PhDs. II. Instructional Programming Page 7 of 7 2017 Five-Year Capital Outlay Plan Michigan Technological University III. Staffing and Enrollment College or School No College Designated Non Degree Seeking (GR)(NDG) Non Degree Seeking (UG)(NDS) Post Degree Studies(PDS) Total No College Designated School of Business & Economics Accounting(BACC) Economics(BEC) Engineering Management(BEM) Finance(BFIN) Business Administration(BMBA) Management(BMGT) Management Information Systems(BMIS) Marketing(BMKT) Applied Natural Resource Econ.(BNRE) Operations and Systems Mgmnt(BOSM) Total School of Business & Economics College of Engineering Adv Electric Power Engineering(CAEP) Applied Geophysics(EAG) Biomedical Engineering(EBE) Engineering(EBS) Civil Engineering(ECE) Chemical Engineering(ECM) Computer Engineering(ECP) Electrical Engineering(EEE) Engineering Mechanics(EEM) Environmental Engineering(EEN) Environmental Engrg Science(EENS) Geological Engineering(EGE) Geology(EGL) General Engineering(EGN) Geophysics(EGP) Engineering(EGR) Mechanical Engineering(EME) Mining Engineering(EMG) Materials Science and Engrg(EMSE) Engineering - Environmental(EPD2) Computational Science & Engrg(EPD5) Atmospheric Sciences(IAS) Biochemistry/Molecular Biology(IBMB) Mechanical Eng-Eng Mechanics(MEEM) Total College of Engineering School of Forest Resources & Environmental Science Engineering - Environmental(EPD2) Computational Science & Engrg(EPD5) Applied Ecology(FAE) App Ecol & Environ Sci(FES) Forest Ecology & Mgmt(FFEM) Forestry(FFR) Forest Science(FFS) Geographic Information Science(FGIS) Forestry(FMF) For Molec Genetics & Biotec(FMGB) Natural Resources Management(FNRM) Wildlife Ecology & Mgmt(FWEM) Biochemistry/Molecular Biology(IBMB) Total School of Forest Resources & Environ. Science Enrollment Distribution by College and Major Standard Learning Online Learning Undergraduate Graduate Undergraduate Graduate Full Part Full Part Full Part Full Part Grand Time Time Total Time Time Total Time Time Total Time Time Total Total 0 1 0 1 0 60 15 75 0 61 15 76 0 0 0 0 23 0 0 23 23 0 0 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 4 4 0 0 4 27 61 15 103 59 14 62 44 0 90 34 39 0 1 343 1 2 3 5 0 6 2 1 0 0 20 60 16 65 49 0 96 36 40 0 1 363 7 0 0 0 13 0 0 0 4 0 24 3 0 0 0 13 0 0 0 3 0 19 10 0 0 0 26 0 0 0 7 0 43 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 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 0 0 70 16 65 49 26 96 36 40 7 1 406 0 24 286 4 330 450 230 318 0 168 0 65 17 172 0 0 1,315 0 129 0 0 0 0 0 3,508 0 1 11 2 21 32 8 19 0 6 0 1 2 2 0 0 79 0 4 0 0 0 0 0 188 0 25 297 6 351 482 238 337 0 174 0 66 19 174 0 0 1,394 0 133 0 0 0 0 0 3,696 0 0 33 0 68 38 21 184 2 34 4 6 28 0 25 10 203 2 41 17 2 1 2 66 787 0 0 5 0 10 3 3 37 0 9 0 3 14 0 4 1 47 1 2 2 2 1 0 11 155 0 0 38 0 78 41 24 221 2 43 4 9 42 0 29 11 250 3 43 19 4 2 2 77 942 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 3 0 0 0 0 0 0 31 0 0 0 0 0 0 0 1 15 0 0 0 0 0 0 21 71 3 0 0 0 0 0 0 32 0 0 0 0 0 0 0 1 15 0 0 0 0 0 0 23 74 3 25 335 6 429 523 262 590 2 217 4 75 61 174 29 12 1,659 3 176 19 4 2 2 100 4,712 0 0 0 22 0 69 0 0 0 0 1 43 0 135 0 0 0 0 0 2 0 0 0 0 0 1 0 3 0 0 0 22 0 71 0 0 0 0 1 44 0 138 1 1 7 0 5 11 14 7 8 6 0 0 1 61 0 0 1 0 1 1 10 2 7 1 0 0 0 23 1 1 8 0 6 12 24 9 15 7 0 0 1 84 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 8 22 6 83 24 9 15 7 1 44 1 222 III. Staffing and Enrollment Page 1 of 4 College or School College of Sciences & Arts Computational Science & Engrg(EPD5) Atmospheric Sciences(IAS) Biochemistry/Molecular Biology(IBMB) Data Science(IDS) English as a Second Language(IESL) App. Cognitive Sci & Human Fac(SACS) Humanities(SAH) Anthropology(SANT) Applied Physics(SAP) Applied Science Education(SASE) Bioinformatics(SBI) Biological Sciences(SBL) Communication, Culture & Media(SCCM) Chemistry(SCH) Cheminformatics(SCHI) Pharmaceutical Chemistry(SCHP) Computer Science(SCS) Computer Systems Science(SCSY) Environmental & Energy Policy(SEEP) Theatre & Electr. Media Perf.(SEMP) English(SEN) Exercise Science(SESC) Audio Production & Technology(SFAT) Theatre & Entertain Tech (BS)(SFET) Sound Design(SFSD) General Sciences and Arts(SGSA) Liberal Arts(SHU) Indust Heritage & Archaeology(SIHA) Kinesiology(SKIN) Mathematics(SMA) Mathematical Sciences(SMAG) Biochem & Molec Biology-Bio Sc(SMBB) Biochem & Molec Biology-Chem(SMBC) Medical Laboratory Science(SML) Physics (BA)(SPA) Engineering Physics(SPE) Physics (BS)(SPH) Psychology(SPSY) Rhetoric & Tech Communication(SRC) Rhetoric, Theory and Culture(SRTC) Software Engineering(SSEN) Sports and Fitness Management(SSFM) History(SSH) Industrial Archaeology(SSM) Social Sciences(SSS) Statistics(SST) Scientific & Tech Comm (BA)(STA) Scientific & Tech Comm (BS)(STC) Total College of Sciences & Arts School of Technology Computational Science & Engrg(EPD5) Engineering Technology(TAET) Construction Management(TCMG) Computer Network & System Admn(TCSA) Electrical Eng Tech (BS)(TEET) General Technology(TGN) Integrated Geospatial Tech(TGT) Mechanical Engineering Tech(TMET) Medical Informatics(TMIN) Surveying Engineering(TSE) Total School of Technology University Total Enrollment Distribution by College and Major Standard Learning Online Learning Undergraduate Graduate Undergraduate Graduate Full Part Full Part Full Part Full Part Grand Time Time Total Time Time Total Time Time Total Time Time Total Total 0 0 0 0 14 0 1 15 13 0 7 109 8 34 4 14 279 1 0 3 14 48 25 17 18 38 2 0 0 64 0 31 17 53 6 0 39 51 0 0 93 29 8 0 11 4 11 19 1,100 0 0 0 0 0 0 0 1 0 0 0 3 1 2 0 0 9 1 0 1 2 3 0 0 3 2 0 0 0 4 0 1 1 2 0 0 0 6 0 0 5 2 0 0 3 0 4 4 60 0 0 0 0 14 0 1 16 13 0 7 112 9 36 4 14 288 2 0 4 16 51 25 17 21 40 2 0 0 68 0 32 18 55 6 0 39 57 0 0 98 31 8 0 14 4 15 23 1,160 2 6 8 1 0 8 0 0 1 4 0 29 0 29 0 0 35 0 18 0 0 0 0 0 0 0 0 4 6 0 42 0 0 0 0 5 25 0 0 24 0 0 0 6 0 0 0 0 253 0 1 0 2 0 8 0 0 0 10 0 11 0 4 0 0 8 0 3 0 0 0 0 0 0 0 0 4 4 0 2 0 0 0 0 1 1 0 1 12 0 0 0 3 0 0 0 0 75 2 7 8 3 0 16 0 0 1 14 0 40 0 33 0 0 43 0 21 0 0 0 0 0 0 0 0 8 10 0 44 0 0 0 0 6 26 0 1 36 0 0 0 9 0 0 0 0 328 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 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 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 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 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 3 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 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 3 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 0 0 0 0 0 0 3 2 7 8 3 14 16 1 16 14 17 7 152 9 69 4 14 331 2 21 4 16 51 25 17 21 40 2 8 10 68 44 32 18 55 6 6 65 57 1 36 99 31 8 9 14 4 15 23 1,492 0 0 18 68 31 28 0 109 0 14 268 0 1 1 2 1 5 0 5 0 0 15 0 1 19 70 32 33 0 114 0 14 283 1 0 0 0 0 0 4 0 5 0 10 0 0 0 0 0 0 2 0 3 0 5 1 0 0 0 0 0 6 0 8 0 15 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 0 0 0 0 0 0 0 1 0 2 0 3 0 0 0 0 0 0 0 0 2 0 2 0 0 0 0 0 0 1 0 4 0 5 1 1 19 70 32 33 7 114 12 14 303 5,355 361 5,716 1,135 300 1,435 0 1 1 6 80 86 7,238 III. Staffing and Enrollment Page 2 of 4 Year (Fall) University Enrollment Graduate Non-Degree Masters Enrollment Doctoral Enrollment Graduate Enrollment Undergraduate Enrollment 2008 (Actual) 7,018 2009 (Actual) 7,148 2010 (Actual) 6,976 68 496 420 984 6,034 156 587 463 1,206 5,942 85 664 507 1,256 5,720 B. Projected Enrollment - Fall 2008 to Fall 2021 2011 2012 2013 2014 2015 (Actual) (Actual) (Actual) (Actual) (Prelim) 7,034 6,947 6,979 7,104 7,238 83 691 529 1,303 5,731 70 698 554 1,322 5,625 25 783 550 1,358 5,621 22 852 568 1,442 5,662 30 936 555 1,521 5,717 2016 2017 2018 2019 2020 2021 7,326 7,383 7,443 7,503 7,567 7,633 31 973 572 1,576 5,750 32 1,011 590 1,633 5,750 33 1,051 609 1,693 5,750 33 1,092 628 1,753 5,750 34 1,135 648 1,817 5,750 35 1,180 668 1,883 5,750 Note: Includes online learning. Undergraduate Freshman Sophomore Junior Senior Total Undergraduate C. Enrollment by Class - Fall 2008 to Fall 2015 (Preliminary) Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 (Prelim) 1,720 1,511 1,397 1,427 1,408 1,495 1,435 1,467 1,242 1,355 1,184 1,131 1,191 1,141 1,226 1,252 1,173 1,153 1,264 1,143 1,114 1,169 1,152 1,202 1,618 1,639 1,627 1,793 1,669 1,612 1,668 1,639 5,753 5,658 5,472 5,494 5,382 5,417 5,481 5,560 Graduate Master's Doctoral Total Graduate 487 420 907 584 455 1,039 640 495 1,135 640 511 1,151 638 539 1,177 732 532 1,264 805 547 1,352 883 529 1,412 Total Standard Degree Seeking 6,660 6,697 6,607 6,645 6,559 6,681 6,833 6,972 Other Standard Learning Special & Unclassified Post Graduate Non-degree Graduate Total Other Standard Students 210 59 68 337 188 90 156 434 167 79 63 309 153 82 46 281 178 64 51 293 152 52 17 221 123 58 12 193 100 56 23 179 21 17 60 108 95 77 78 87 7,018 7,148 6,976 7,034 6,947 6,979 7,104 7,238 On-Line Learning Total All Students D. Faculty and Staff to Student Ratios for Major Academic Colleges - Fiscal Year 2014-15 College of Engineering Faculty Faculty Staff to and Staff to Student to Students Staff FTE Students FYES Ratio Students Ratio Ratio 156.1 118.6 2,207.8 1:14 1:19 1:8 College of Science & Arts 185.7 72.6 3,082.2 1:17 1:42 1:12 Total University* 420.3 985.0 6,151.7 1:15 1:6 1:4 Faculty FTE *Also Includes Schools of Business and Economics, Forest Resources and Environmental Science, Technology, and all non-academic departments. Note: FTE and FYES is based on the academic year. FTE excludes temporary nonrepresented employees. E. Number of Class Sections with Students Enrolled by Level* - Fall 2015 (Preliminary) Undergraduate 2-9 10-19 20-29 30-39 40-49 50-99 100+ 241 80 242 234 242 74 91 19 83 12 136 25 33 0 Graduate 2-9 10-19 20-29 30-39 40-49 50-99 100+ Total Class Sections Class Sub-Sections 79 19 44 7 15 0 3 0 3 0 2 0 1 0 147 26 Class Sections Class Sub-Sections Total 1,068 444 * As defined by Common Data Set standards III. Staffing and Enrollment Page 3 of 4 F. Online Learning Projections 2015-16 through 2020-21 Year 2015-16 Type of Students A. On Campus Online B. Off Campus Online C. Corporate Off Campus D. Dual-Enrollment Secondary School Projected # 1,135 257 5 5 G/UG% 9/91 47/53 100/0 0/100 2016-17 A. On Campus Online B. Off Campus Online C. Corporate Off Campus D. Dual-Enrollment Secondary School 1,272 295 15 5 10/90 54/46 100/0 0/100 2017-18 A. On Campus Online B. Off Campus Online C. Corporate Off Campus D. Dual-Enrollment Secondary School 1,415 320 40 5 11/89 57/43 100/0 0/100 2018-19 A. On Campus Online B. Off Campus Online C. Corporate Off Campus D. Dual-Enrollment Secondary School 1,555 347 50 5 11/89 60/40 100/0 0/100 2019-20 A. On Campus Online B. Off Campus Online C. Corporate Off Campus D. Dual-Enrollment Secondary School 1,621 394 60 5 11/89 65/35 100/0 0/100 2020-21 A. On Campus Online B. Off Campus Online C. Corporate Off Campus D. Dual-Enrollment Secondary School 1,630 465 70 5 12/88 70/30 100/0 0/100 Notes: 1 A type- OnCampusOnLine- Students taking at least one class using Online technology. B type- OffCampusOnLine- Students taking at least one class using Online technology. C type- Current corporate contract model- GM, Ford, and others. D type- Dual enrollment with secondary school students with targeted service and recruiting effort. Usually one course a term. 2 G/UG% graduate/ undergraduate % III. Staffing and Enrollment Page 4 of 4 2017 Five-Year Capital Outlay Plan Michigan Technological University IV. Facility Assessment Michigan Tech engaged SHW Group, Inc., to prepare 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 2015-16 academic years is approximately 7,200 students, with a current campus size of 3,000,000 Gross Square Feet. 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, continued improvements are necessary to upgrade mid-twentiethcentury facilities. As the campus development plan was implemented in the 1960s and 1970s, most of the preWorld 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 hall that houses approximately 400 students. Of the other academic buildings, one was built in the 1950s, three in the 1960s, two in the 1970s, two in the 1980s, and two in the 1990s. IV. Facility Assessment Page 1 of 8 J. R. Van Pelt and John and Ruanne Opie Library Some significant improvements have been made to the library, which was built in 1964 and was renovated and expanded in 2005. Additional renovations occurred in 2015, creating an open collaboration and computer access area to allow cross disciplinary collaboration. Laboratories and Support Facilities The increase in research and scholarship in the multi-disciplinary areas defined through our Strategic Faculty Hiring Initiatives puts stress and strain on some outdated facilities: Dillman Hall which opened in 1958, has been extensively remodeled over time, but needs a major overhaul to appropriately accommodate modern laboratory needs for faculty and graduate students; the same is true for Fisher Hall, which was built between 1962 and 1964, and the Chemical Sciences Building, built between 1968 and 1970. Housing University housing facilities were built in the 1930s through the 1960s and have received major updates since 2001, including fire sprinklers throughout, kitchen renovations, emergency power, updated fire alarms, and renewal of paint, flooring, and furnishings. A major Wadsworth Hall renovation was completed in 2005 at a cost of $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. In 2015 the University began a five-year maintenance plan for the Daniell Heights Apartments, which includes new roofs and windows, upgraded IT, renovated kitchens and bathrooms, and new finishes throughout. Athletics Michigan Tech’s athletic facilities were constructed in the 1970s and 1980s. Continued improvements such as skyboxes for the ice arena, locker rooms, 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 John Edgar McAllister Welcome Center was added in 2014 to house Admissions. The Administration Building has seen numerous updates since its construction in 1969. The Registrar’s Office, second floor Career Services area, and fifth floor Administrative offices have been renovated in recent years, though the demand for quality space for student services continues to be unmet. Childcare The Little Huskies Child Development Center was constructed 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). IV. Facility Assessment Page 2 of 8 Maintenance and Renewal Maintenance and renewal are critical as Michigan Tech’s campus crosses the threshold 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. 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 and/or Classroom Utilization Rates See appendix B, Room Utilization Reports, Academic Year 2015-16 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. IV. Facility Assessment Page 3 of 8 d. Functionality of Existing Structures and Space Allocation to Program Areas Served Space in general has been designed and constructed for past 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 and research. Student services needs require that we consider expansion of the Memorial Union. A major University housing update was completed in 2005, in addition to the opening of Hillside Place apartment housing in 2009. As mentioned above, the increase in research and scholarship in the multi-disciplinary areas defined through our Strategic Faculty Hiring Initiatives puts stress and strain on some outdated facilities: Dillman Hall which opened in 1958, has been extensively remodeled over time, but needs a major overhaul to appropriately accommodate faculty and graduate student offices and expanded research space; the same is true for the Academic Office Building and Annex, which were originally constructed in 1936/1937, for Fisher Hall which was built between 1962 and 1964, and for the Chemical Sciences and Engineering Building which was built between 1968 and 1970. Today’s students collaborate in teams to resolve design or case-study problems and Michigan Tech students collaborate with industry on real-world problems. They analyze situations, develop probable solutions, locate information, and test proposals using computers to track notes, build scenarios, produce 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. The Great Lakes Research Center, which opened in August 2012, provided much needed space for the Strategic Faculty Hiring 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 space for K-12 education. IV. Facility Assessment Page 4 of 8 e. Estimated Value of Existing Facilities (insured value of structure to the extent available). Total: $796,306,278 See appendix C, Statement of Values for a detailed breakdown. f. Utility System Condition Michigan Tech’s campus development plan was prepared in the mid-1960s to provide orderly and meaningful plans for the development of 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 N+1 capacity with 100% backup of 120,000 pounds per hour. The steam distribution system consists of a walk–in 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 existing steam plant was built in 1950, with additional capacity added in 1957, 1964 and 1970. 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 35 years. The plant is presently serving 2,730,000 Gross Square Feet of campus facilities with an instantaneous peak load of 90,000 pounds per hour and a 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 on a 69,000 volt American Transmission Co. line which terminates at Upper Peninsula Power Company’s substation, which is next to Michigan Tech’s substation. UPPCO’s transformer reduces the voltage to 12,470 before it reaches Michigan Tech’s substation. Power is distributed throughout campus at 12,470 volts to each building and building transformers reduce the incoming voltage to 480, 277, 208 and 120. 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 IV. Facility Assessment Page 5 of 8 electrical/communication system essentially mirrors the steam system, with facility connections tapped from this main duct bank. The campus electrical distribution system was replaced in 2003 and now consists of three separate sets of lines, with two of the lines serving each building. Loads are balanced across all three lines but the arrangement allows for continuous service if one of the lines or a single facility on that line must be taken down for service. The system capacity is 11,500 KVA with 100% backup capability. Peak demand experienced to date is 6,800 kVA at approximately .9 power factor. Based on this, the system will reliably service an additional 2,000,000 square feet. The initial high voltage cable had a life of 35 years. It is not unreasonable to expect the new cable to last 50 years which would take us out to 2053. 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 combined fire and domestic looped 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 1970s 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 an annual usage of 375,000,000 gallons and a peak demand of 1,100 gallons. Current usage is approximately 100,000,000 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 the Keweenaw Waterway 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. Facility Infrastructure Condition (i.g. roads, bridges, parking structures, lots, etc.). Michigan Tech’s roads, sidewalks, and parking lots are satisfactory; a long term replacement plan and conditional assessment is in place for roads, parking lots, and sidewalks. The University does not presently have a parking deck; however, future demand will most likely result in construction of a deck within the next ten to fifteen years. Michigan Tech does not have any bridges in its road system. IV. Facility Assessment Page 6 of 8 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 2,000,000 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. Enterprise-wide Energy Plan. The University uses a targeted approach to identifying and implementing energy reduction strategies and projects based on input from the Green Campus Enterprise, Facilities Engineers and Managers, and others from the campus community. Nominated projects and strategies are vetted using a life cycle cost approach to determine return on investment and subsequent priorities. The entire campus building lighting systems have been upgraded and the university is in the process of upgrading HVAC control systems in our buildings. Emphasis is placed on not only reducing energy usage but also in reducing unit costs for both electricity and steam. Large capital projects which have been considered include biomass energy for thermal and cogenerated electricity, cogeneration with natural gas and heat recovery from waste energy. j. Land Owned by Institution. 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 Highway 41, and a cemetery bordering our University housing area. Our need to purchase property for use in the next five-year period may be primarily to provide space for additional parking. k. What Portions of Existing Buildings, if any, Are Obligated to the State Building Authority? The Great Lakes Research Center, completed in 2012 as a state capital outlay project, is currently obligated to the State Building Authority. The University holds a 2004-issue 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 $0 on June 30, 2015. IV. Facility Assessment Page 7 of 8 The University holds a 2006-issue general revenue bond of $2,990,000 for general campus renovations and a childcare center made in 2006. This bond issue was refunded in April of 2013 with a remaining obligation of $75,000 as of June 30, 2015. The University holds a 2008-issue 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 the Keweenaw Research Center on or about 2008. The $10 million portion of bonds pertaining to the 1998 issue, were again refunded in April of 2013. The 2008 bonds have a remaining balance of $5,215,000 as of June 30, 2015. IV. Facility Assessment Page 8 of 8 2017 Five-Year Capital Outlay Plan Michigan Technological University V. Implementation Plan a. Prioritize major capital projects requested from the State, including a brief project description and estimated cost. Five-Year Capital Outlay Plan and FY 2017 Capital Project Request Rank 1 2 3 Project Name Health Sciences and Medical Engineering Building Integrated Student Maker Spaces Net-Positive Exergy Microgrid Research Building State Funds (000’s) Est. Const. Univ. Funds (000’s) Start/End 25,000 $52,000 $39,000 $13,000 2017 – 2019 100,000 $25,000 $18,750 $6,250 2018 – 2020 $30,000 $22,500 $7,500 2019 2021 Gross Sq. Ft. New Gross Sq. Ft. Renovated 100,000 25,000 80,000 Total Project Cost (000’s) Capital Project Description Health Sciences and Medical Engineering Building The construction of a new facility is proposed that will accommodate health-related science and engineering. The 125,000 square-foot facility of new space and renovation at an estimated cost of $52,000,000 will strategically support Michigan Tech’s investment in human health research. This building will bring together key faculty primarily from Biomedical Engineering, Kinesiology and Integrated Physiology, Chemistry, and other appropriate disciplines. Laboratories will be integrated where students at all levels can work together in a research-intensive environment in a safe facility constructed to modern standards. This will enable University health-related researchers and educators to work together in a synergistic engineering and science environment to train future practitioners and to develop the future of health treatments, practices, and devices. Integrated Student Maker Spaces The University proposes a set of integrated spaces for student hands-on experimentation and characterization, where they can work on independent teams, working closely with researchers and under strong supervision in a safe environment. The total project cost is estimated at $25,000,000, and will include both new construction and expansion or renovation of spaces for mid-level and V. Implementation Plan Page 1 of 3 advanced students (in Dillman Hall, M&M Building, Chemical Sciences Building, and R. L. Smith MEEM Building). The purpose is to encourage students to actively participate in hands-on design, construction, characterization, and testing of products and materials, and in studying and modifying the behavior of natural and built systems. There would be a facility for First-Year Engineering students (new construction and some renovation); facilities for mid-level undergraduates (mostly renovation and some expansion, providing for design, testing, characterization, and operations experience); and a facility for highly advanced undergraduates and early graduate students (providing a culminating experience). All engineering disciplines will be involved. Net-Positive Exergy Microgrid Research Building The Net-Positive Exergy Microgrid Research Building will be a facility (new construction) that is selfcontained with an independent microgrid with electricity, fuel, water, and air flow inputs as well as heat, wastewater, and waste airflow outputs that produce more energy for the campus than the building itself consumes. Research in this new 80,000 square-foot facility at an estimated cost of $30 million will focus on combined architectural and environmentally sustainable design of intrinsically optimal buildings, grid-integration of renewable energy, and integration of energy storage systems; this will include dispatchable loads with intrinsic storage such as plug-in hybrid electric vehicles and water pumping. The researchers occupying this facility and/or conducting research in it will be from departments including Mechanical Engineering – Engineering Mechanics, Electrical and Computer Engineering, Civil and Environmental Engineering, Materials Science and Engineering, Computer Science, and Economics and Policy. b. If applicable, provide an estimate relative to the institutions current deferred maintenance backlog. Michigan Tech Currently has an estimated deferred maintenance backlog of $28,000,000. We have in place a long term maintenance plan to address this, with $1,000,000 in set aside in FY15 and increase of $500,000 each year up to a total of $3,000,000 each year thereafter. This plan ensures deferred maintenance concerns are addressed in a timely manner. Additionally, we have devoted an additional $15,000,000 over the next 3 years towards several high profile deferred maintenance projects. c. Include the status of on-going projects financed with the State Building Authority resources and explain how completion coincides with the overall Five-Year Capital Outlay Plan. Not applicable. d. Identify to the extent possible, a rate of return on planned expenditures. Not all maintenance items can have a rate of return or saving identified, yet need to be done. The value in most of our planned maintenance is found in possible additional research dollars coming to the University, increased rental revenue for University apartments, etc. V. Implementation Plan Page 2 of 3 e. Where applicable, consider alternatives to new infrastructure, such as distance learning. An excellent example of such consideration is the new Doctorate in Physical Therapy, in partnership with Central Michigan University. Michigan Tech renovated space in an existing structure to create an innovative distance-learning center that includes lecture and laboratory space. Classes began in June of 2014. f. Identify a maintenance schedule for major maintenance in excess of $1,000,000 for fiscal year 2017 through fiscal year 2021. At this time we have the Daniell Heights Maintenance Project, which is a $13,000,000 multi year, multi project plan. There are no other planned single major maintenance items in excess of $1,000,000 for FY17-FY21. g. Identify the amount of non-routine maintenance the institution has budgeted for in its fiscal year and relevant sources of funding. The University budgeted $1,000,000 general fund dollars towards non-routine maintenance for FY16. A total of $1,500,000 is earmarked for FY17. V. Implementation Plan Page 3 of 3 Appendix A Academic Programs Undergraduate Degree Programs Accounting—BS Anthropology—BS Audio Production and Technology—BS Biochemistry and Molecular Biology, Biology Focus—BS Biochemistry and Molecular Biology, Chemistry Focus—BS Bioinformatics—BS Biological Sciences—BS Ecology General Biology Biomedical Engineering—BS Chemical Engineering—BS Cheminformatics—BS Chemistry—BS Biochemistry Chemical Physics Environmental Polymers Chemistry, Pharmaceutical—BS Civil Engineering—BS Communication, Culture, and Media—BA Computer Engineering—BS Computer Network and System Administration—BS Computer Science—BS Applications Computer Science Computer Systems Software Engineering Construction Management—BS Ecology and Environmental Sciences, Applied—BS Economics—BS Electrical Engineering—BS Biomedical Applications Environmental Applications Photonics Electrical Engineering Technology—BS Engineering—BS Engineering, General Engineering Management—BS English—BA Environmental Engineering—BS Exercise Science—BS Finance—BS Forestry—BS Geological Engineering—BS Geology—BS Geophysics, Applied—BS Health Professions Pre-Chiropractic Medicine Pre-Dentistry Pre-Medicine Pre-Occupational Therapy Pre-Optometry Pre-Pharmacy Pre-Physical Therapy Pre-Physician Assistantship Pre-Podiatric Medicine Pre-Veterinary Medicine Sports Medicine Minors Aerospace Engineering Aerospace Studies Alternative Energy Technology American Studies Art Astrophysics Biochemistry Biological Sciences Bioprocess 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 Ethics and Philosophy Fish Biology French Geological Engineering Geophysics, Applied German Global Business Historical Studies International French International German International Spanish International Studies Journalism Law and Society Manufacturing Mathematical Sciences Microbiology Military Arts and Science Minerals Processing Mining Municipal Engineering Music Music Composition Music Performance Nanoscale Science and Engineering Pharmaceutical Chemistry Physics Plant Biotechnology Plant Sciences Polymer Science and Engineering Psychology Remote Sensing Social and Behavioral Studies Spanish Statistics Structural Materials Surveying Technical Theatre Theatre Arts History—BA Humanities—ASC Liberal Arts—BA Management—BS Entrepreneurship Supply Chain and Operations Management Management Information Systems—BS Marketing—BS Materials Science and Engineering—BS Mathematics—BS Actuarial Science Applied/Computational Business Analytics Discrete Mathematics General Mathematics Mechanical Engineering—BS Mechanical Engineering Technology—BS Medical Laboratory Science—BS 3+1 or 4+1 Cytotechnology 3+1 or 4+1 Medical Laboratory Science 4+1 Histotechnology Natural Resources Management—BS Physics—BA, BS Physics, Applied—BS Psychology—BS Sciences and Arts, General Scientific and Technical Communication—BA, BS Secondary Teacher Certification—BS Biology Chemistry Computer Science Earth and Space Science Economics English Integrated Science Mathematics Physics Social Studies Social Sciences—BS Law and Society Software Engineering—BS Sound Design—BA Sports and Fitness Management—BS Statistics—BS Surveying Engineering—BS Theatre and Electronic Media Performance—BA Theatre and Entertainment Technology—BS Wildlife Ecology and Management—BS Graduate Degree Programs Accounting—MS Applied Cognitive Science and Human Factors—MS, PhD Applied Ecology—MS Applied Natural Resource Economics—MS Applied Science Education—MS Atmospheric Sciences—PhD Biochemistry and Molecular Biology—PhD Biological Sciences—MS, PhD Biomedical Engineering—MS, PhD Business Administration—MBA Chemical Engineering—MS, PhD Chemistry—MS, PhD Civil Engineering—MS, PhD Computational Science and Engineering—PhD Computer Engineering—MS, PhD Computer Science—MS, PhD Data Science—MS Electrical Engineering—MS, PhD Engineering—MEng Engineering Mechanics—MS Engineering Physics—PhD Environmental Engineering—MS, PhD Environmental Engineering Science—MS Environmental and Energy Policy—MS, PhD Forest Ecology and Management—MS Forest Molecular Genetics and Biotechnology—MS, PhD Forest Science—PhD Forestry—MF, MS Geographic Information Science—MGIS Geological Engineering—MS, PhD Geology—MS, PhD Geophysics—MS, PhD Geospatial Technology, Integrated—MS Hybrid Electric Drive Vehicle Engineering—MEng Industrial Archaeology—MS Industrial Heritage and Archeology—PhD Kinesiology—MS Materials Science and Engineering—MS, PhD Mathematical Sciences—MS, PhD Mechanical Engineering—MS Mechanical Engineering–Engineering Mechanics—PhD Medical Informatics—MS Mining Engineering—MS, PhD OSM/VISTA Programs—MS Peace Corps Master’s International Programs—MS Peace Corps Coverdell Fellows Programs— MForestry, MS Physics—MS, PhD Rhetoric, Theory, and Culture—MS, PhD Certificates Undergraduate Certificates Actuarial Science Business Analytics Coaching Endorsement Electric Power Engineering Geographic Information Systems Global Technological Leadership Hybrid Electric Drive Vehicle Engineering Industrial Forestry International Sustainable Development Engineering Media Modern Language (French, German, Spanish) Teaching English to Speakers of Other Languages Writing Nanotechnology Graduate Certificates Advanced Electric Power Engineering Sustainability Sustainable Water Data Science Resources Systems Hybrid Electric Drive Vehicle Engineering International Profile Appendix B 2017 Five-Year Capital Outlay Plan Michigan Technological University Room Utilization Reports - Assignable Area by College/School and Department 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 9,003 7,793 41,037 82,772 44,633 26,474 108,898 53,133 15,077 Total College Of Engineering 388,820 Sch Forest Resources & Envir Sci Assignable Area 10,911 Sch Forest Resources & Environ Sci Ford Center 60,753 61,744 Total Sch Forest Resources & Envir Sci College Of Science & Arts Chemistry College of Sciences & Arts Biological Sciences Humanities Visual & Performing Arts Mathematical Sciences Computer Science Kinesiology/Integrative 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 School of Technology 122,497 47,230 1,049 49,292 16,258 27,277 13,307 20,597 37,421 26,509 10,057 2,207 15,703 9,944 276,851 27,306 826,385 *Note: Data as of 9/24/2015 Room Utilization Reports Page 1 of 11 Room Utilization Reports - Fall 2014 Detail # Bldg# Building 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 5 5 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 8 8 8 8 8 8 8 8 8 8 8 8 8 803 7 7 7 Acad Ofc Chem-Sci Dow Disc Golf EERC ROOM RmUse Sqft 201 204 101 102 103 0104A 0104B 106 108 208 211 215 408 0501N 0501S 502 0503N 0503S 504 0601N 0601S 0706N 0706S 708 B005 S001 S001A 106 110 111 610 633 641 642 701 707 710 711 873 875 0 100 103 214 610 215 1184 1162 1308 582 594 565 1162 811 1155 584 1755 976 976 1124 966 966 1100 1047.5 1047.5 998 998 1592 2473 721 264 1454 679 409 890 300 2923 1601 258 1198 1287 937 300 590 1000 1307 2396 983 ClsRm ConfRm ClsRm ClsRm ClsLab ClsRm ClsRm ClsRm ClsRm OpnLab ClsRm ClsRm ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ConfRm ClsRm ClsRm ConfRm ClsLab ClsLab ClsLab ConfRm ConfRm AthPhy ClsRm ClsRm ClsRm Seats (info) 25 10 66 66 16 32 32 30 44 44 55 30 12 12 12 12 12 12 12 14 14 16 16 32 24 11 11 16 15 15 26 13 250 84 10 24 24 16 15 30 50 82 151 65 Cls Stu Seat Util Class Util Hrs 45hr Util 12 5 11 14 4 18 15 16 11 1 40 18 4 7 6 5 7 7 5 7 7 6 1 0 2 2 0 0 0 0 19 6 24 33 3 4 10 2 3 19 2 11 15 11 181 30 334 424 37 207 224 210 297 228 384 182 26 160 142 107 161 149 90 93 89 80 19 ___ 86 4 ___ ___ ___ ___ 251 21 1324 822 19 57 67 23 9 84 70 609 1502 361 60% 60% 46% 46% 58% 36% 47% 44% 61% 518% 17% 34% 54% 190% 197% 178% 192% 177% 150% 95% 91% 100% 119% 0% 179% 18% 0% 0% 0% 0% 51% 27% 23% 30% 63% 59% 47% 144% 20% 15% 70% 68% 66% 50% 67% 24% 69% 80% 18% 56% 51% 69% 80% 0% 76% 56% 53% 47% 40% 33% 47% 47% 33% 47% 47% 44% 9% 0% 36% 7% 0% 0% 0% 0% 64% 16% 73% 82% 16% 27% 31% 11% 9% 24% 9% 73% 76% 69% 56% 40% 62% 71% 80% 63% 69% 100% 65% 57% 45% 64% 72% 96% 99% 97% 97% 97% 100% 95% 91% 76% 95% 0% 98% 33% 0% 0% 0% 0% 56% 28% 68% 69% 54% 76% 79% 115% 18% 37% 97% 84% 90% 70% 30 11 31 36 8 25 23 31 36 0 34 25 24 21 18 15 21 21 15 21 21 20 4 0 16 3 0 0 0 0 29 7 33 37 7 12 14 5 4 11 4 33 34 31 Room Utilization Reports Page 2 of 11 # Bldg# Building ROOM RmUse Sqft 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 219 217 217 222 15 15 15 15 15 15 15 15 15 15 15 15 215 216 218 226 227 229 313 314 315 316 328 0328A 330 419 421 427 0427A 431 508 619 622 722 723 738 827 S016 S021 S024 S035 S036 1 101 B001 100 101 125 126 127 129 130 131 132 133 135 138 139 418 551 683 683 551 1048 571 553 553 823 1140 420 1558 834 844 1000 420 1430 685 1130 983 978 834 1001 983 565 939 424 1673 1689 1150 1 1 1 937 583 593 693 792 712 712 693 693 5036 1395 2016 FFC C2 FFC C1 FFC C3 Fisher ConfRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ConfRm ClsLab ClsLab ClsLab OpnLab ClsLab ResLab ClsLab ResLab ClsLab ClsLab ClsLab ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm Seats (info) 25 36 45 46 36 65 36 36 36 60 24 9 42 24 24 24 8 28 32 15 19 28 23 18 16 5 25 5 18 15 12 30 15 15 32 35 35 35 53 44 44 44 44 476 92 125 Cls Stu Seat Util Class Util Hrs 45hr Util 1 9 11 9 16 11 11 10 12 21 8 0 11 0 13 8 0 5 1 0 13 14 4 3 9 0 1 0 6 4 0 0 0 0 15 11 10 8 16 10 15 10 12 12 17 25 6 145 189 150 182 401 99 107 114 312 83 ___ 183 ___ 105 78 ___ 60 2 ___ 172 199 36 45 128 ___ 5 ___ 45 62 ___ ___ ___ ___ 180 150 168 114 374 301 266 218 243 2694 693 933 24% 45% 38% 36% 32% 56% 25% 30% 26% 25% 43% 0% 40% 0% 34% 41% 0% 43% 6% 0% 70% 51% 39% 83% 89% 0% 20% 0% 42% 103% 0% 0% 0% 0% 38% 39% 48% 41% 44% 68% 40% 50% 46% 47% 44% 30% 4% 49% 53% 56% 69% 62% 71% 56% 60% 60% 33% 0% 53% 0% 56% 44% 0% 27% 7% 0% 58% 62% 18% 13% 42% 0% 4% 0% 40% 18% 0% 0% 0% 0% 67% 62% 60% 53% 80% 62% 89% 51% 62% 69% 62% 71% 30% 70% 58% 56% 59% 75% 49% 61% 47% 49% 55% 0% 61% 0% 48% 56% 0% 60% 20% 0% 89% 89% 60% 94% 99% 0% 33% 0% 54% 83% 0% 0% 0% 0% 58% 60% 60% 61% 64% 91% 57% 65% 63% 85% 87% 76% 2 22 24 25 31 28 32 25 27 27 15 0 24 0 25 20 0 12 3 0 26 28 8 6 19 0 2 0 18 8 0 0 0 0 30 28 27 24 36 28 40 23 28 31 28 32 Room Utilization Reports Page 3 of 11 # Bldg# Building ROOM RmUse Sqft 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 50 100 100 100 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 84 84 17 28 28 28 28 28 28 28 28 229 230 231 232 325 326 0327B 328 329 330 B002 B003 B020 B023 B024 101 102 104 202 101 110 202 203 204 208 211 213 214 302 312 320 B003 B004 B006 B008 109 110 243 112 0112A 116 117 118 214 215 G005 702 579 697 797 1064 1064 445 928 1065 1065 345 689 941 960 812 26265 1374 910 1267 2187 1066 776 863 761 1559 968 573 954 1243 1364 1051 988 949 547 1495 680 564 578 775 775 323 1153 749 1328 1338 1024 Gates GLRC Dillman Meese Library Rekhi ClsLab ClsRm ClsRm ClsLab ClsRm ClsRm ClsRm ClsRm ClsRm OpnLab ClsLab ClsLab ClsLab ClsLab ClsLab AthPhy ClsLab OpnLab Oth 680 ClsLab ClsLab ClsRm ClsLab ClsRm ClsLab OpnLab OpnLab ClsRm ClsLab ClsLab ClsRm ClsLab ClsLab ClsLab ClsLab ClsRm ClsRm Oth 410 ClsLab ClsLab ClsLab OpnLab OpnLab ClsRm ClsLab ClsRm Seats (info) 14 35 44 4 72 71 27 62 72 24 2 14 27 12 24 20 28 30 90 60 16 36 26 43 64 48 12 60 16 30 43 16 16 6 15 25 30 0 20 20 4 18 10 48 40 40 Cls Stu Seat Util Class Util Hrs 45hr Util 20 18 14 0 13 9 12 11 9 7 0 1 26 8 2 3 0 1 2 12 4 15 6 25 8 8 5 14 8 2 7 4 0 0 3 9 7 6 12 0 0 2 2 11 0 7 428 141 255 ___ 587 441 151 431 448 84 ___ 11 710 79 19 28 ___ 7 28 530 58 181 111 137 468 265 42 409 192 40 145 61 ___ ___ 37 41 120 60 426 ___ ___ 51 6 349 ___ 121 153% 22% 41% 0% 63% 69% 47% 63% 69% 50% 0% 79% 101% 82% 40% 47% 0% 23% 16% 74% 91% 34% 71% 13% 91% 69% 70% 49% 150% 67% 48% 95% 0% 0% 82% 21% 57% 0% 178% 0% 0% 142% 30% 66% 0% 43% 89% 73% 80% 0% 89% 60% 58% 76% 71% 27% 0% 7% 116% 36% 9% 4% 0% 4% 9% 71% 18% 80% 29% 60% 67% 47% 16% 64% 36% 13% 36% 27% 0% 0% 20% 33% 44% 29% 47% 0% 0% 13% 4% 67% 0% 36% 102% 44% 62% 0% 89% 90% 64% 84% 91% 47% 0% 34% 114% 82% 95% 54% 0% 23% 31% 102% 91% 52% 74% 33% 91% 93% 57% 72% 97% 100% 74% 95% 0% 0% 82% 29% 77% 49% 83% 0% 0% 91% 30% 73% 0% 62% 40 33 36 0 40 27 26 34 32 12 0 3 52 16 4 2 0 2 4 32 8 36 13 27 30 21 7 29 16 6 16 12 0 0 9 15 20 13 21 0 0 6 2 30 0 16 Room Utilization Reports Page 4 of 11 # Bldg# Building 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 28 28 12 12 12 12 12 12 12 12 12 12 12 12 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 4 4 4 ROOM RmUse G006 G009 M&M Bldg 211 610 635 719 724 U103 U109 U111 U113 U115 U205 U209 111 MEEM 112 120 202 302 303 305 402 403 405 406 502 0502A 504 505 601 0601A 701 702 1101 1102 1103 1106 1108 S002 S002A S007 S008 S008A 100 ROTC 101 201 ClsRm ClsRm ResLab ConfRm Oth 255 ClsLab ConfRm ClsLab ClsLab ClsRm ClsRm ClsRm ClsRm ClsLab ClsRm ClsRm ClsLab OpnLab ClsRm ClsRm ClsLab ClsRm ClsRm ClsRm ClsRm ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ResLab ClsLab Oth 215 ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ConfRm ClsRm Sqft 1026 1280 338 1263 105 856 638 477 645 723 1069 2540 421 664 1429 1652 2630 951 1129 1131 1175 1265 1131 607 1127 928 712 545 1588 1980 306 920 480 1224 846 1092 1064 1116 360 323 870 382 350 3385 1273 1705 Seats (info) 40 48 10 50 4 23 11 4 23 30 63 240 26 7 96 115 72 16 48 48 16 48 48 40 40 16 16 25 16 16 2 16 8 19 22 20 24 24 3 2 16 12 6 30 47 30 Cls Stu Seat Util Class Util Hrs 45hr Util 4 9 3 5 6 13 12 0 0 3 20 10 0 0 6 13 8 7 36 10 15 23 5 0 12 11 7 3 11 2 0 3 2 9 1 2 2 7 0 0 9 0 0 8 2 20 143 283 27 38 24 42 33 ___ ___ 33 458 964 ___ ___ 410 838 393 85 366 300 169 306 179 ___ 304 149 99 40 159 22 ___ 39 8 163 17 32 24 110 ___ ___ 94 ___ ___ 82 28 59 89% 66% 90% 15% 100% 14% 25% 0% 0% 37% 36% 40% 0% 0% 71% 56% 68% 76% 21% 63% 70% 29% 75% 0% 63% 85% 88% 53% 90% 69% 0% 81% 50% 95% 77% 80% 50% 65% 0% 0% 65% 0% 0% 34% 30% 10% 24% 47% 20% 20% 27% 2% 9% 0% 0% 20% 58% 64% 0% 0% 42% 71% 38% 33% 73% 62% 64% 64% 33% 0% 60% 49% 38% 11% 56% 9% 0% 20% 4% 60% 7% 13% 13% 36% 0% 0% 40% 0% 0% 18% 9% 62% 86% 81% 90% 36% 100% 18% 16% 0% 0% 92% 70% 85% 0% 0% 90% 99% 95% 75% 48% 89% 95% 56% 90% 0% 85% 105% 104% 93% 103% 88% 0% 111% 53% 101% 85% 89% 53% 65% 0% 0% 87% 0% 0% 21% 28% 15% 11 21 9 9 12 1 4 0 0 9 26 29 0 0 19 32 17 15 33 28 29 29 15 0 27 22 17 5 25 4 0 9 2 27 3 6 6 16 0 0 18 0 0 8 4 28 Room Utilization Reports Page 5 of 11 # Bldg# Building ROOM RmUse Sqft 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 4 804 10 10 801 802 24 24 24 24 24 24 24 24 24 24 24 24 18 18 18 18 18 18 18 18 18 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 B006 0 120 208 0 0 120 121 122 140 206 207 237 238 240 B001 B033 P105 108 139 143 144 146 157 G002 G020 G029 109 0120A 0120C 134 138 139 143 144 145 202 204 207 210 211 212 0329B 571 1000 1448 1790 1000 30000 17067 42603 805 20428 7256 3584 789 705 297 16585 3978 721 692 618 616 1331 997 954 1768 1325 1104 792 904 520 1173 296 282 647 634 269 1009 745 4646 1426 731 404 382 Rec Flds Rozsa Ctr SDC Soc Sherman SDC Noblet Walker Grand Totals: Oth 410 AthPhy ClsLab ClsLab AthPhy AthPhy AthPhy AthPhy AthPhy AthPhy AthPhy AthPhy ClsRm ClsRm ConfRm AthPhy Oth 510 ClsLab ClsLab ClsLab ClsRm ClsRm ClsLab ResLab ClsRm ResLab ClsLab ClsRm ClsRm ConfRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsLab ClsLab OpnLab ClsLab ClsLab ClsLab ClsRm Rooms: 225 Seats (info) 20 50 60 50 60 50 22 100 20 50 32 50 48 40 100 50 24 18 24 18 40 26 24 24 125 32 32 36 30 15 60 1 15 25 25 15 28 5 96 40 15 15 15 Cls Stu Seat Util Class Util Hrs 45hr Util 1 2 6 10 2 2 6 16 6 1 16 15 11 1 1 6 4 2 5 5 18 12 2 4 18 2 5 11 15 3 24 10 12 15 17 11 3 1 2 6 2 1 7 13 57 154 194 110 57 91 323 87 7 356 390 171 12 34 181 62 33 45 44 129 126 33 52 339 21 54 213 324 25 349 78 66 263 325 54 43 9 16 111 30 7 70 65% 57% 43% 39% 92% 57% 69% 20% 73% 14% 70% 52% 32% 30% 34% 60% 65% 92% 38% 49% 18% 40% 69% 54% 15% 33% 34% 54% 72% 56% 24% 780% 37% 70% 76% 33% 51% 180% 8% 46% 100% 47% 67% 4% 18% 40% 62% 18% 18% 13% 36% 18% 7% 36% 31% 38% 11% 0% 13% 9% 13% 22% 22% 58% 47% 13% 27% 42% 13% 44% 69% 93% 20% 71% 69% 69% 100% 107% 64% 27% 7% 13% 36% 18% 7% 47% 378,633 8,107 1,736 37,781 45% 26% 68% 77% 42% 92% 95% 72% 67% 84% 10% 93% 90% 58% 75% 28% 70% 97% 103% 69% 52% 57% 56% 110% 83% 66% 48% 76% 69% 81% 29% 84% 46% 37% 90% 99% 33% 72% 90% 62% 89% 100% 70% 83% 2 8 18 28 8 8 6 16 8 3 16 14 17 5 0 6 4 6 10 10 26 21 6 12 19 6 20 31 42 9 32 31 31 45 48 29 12 3 6 16 8 3 21 73% 3,576 36% Room Utilization Reports Page 6 of 11 Room Utilization Reports - Spring 2015 Detail # Bldg# Building 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 5 5 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7 7 Acad Ofc Chem-Sci Dow EERC ROOM RmUse Sqft 201 204 101 102 103 0104A 0104B 106 108 211 215 408 0501N 0501S 502 0503N 0503S 504 0601N 0601S 0706N 0706S 708 B005 S001 S001A 106 110 111 610 633 641 642 701 707 710 711 743 875 100 103 214 216 218 610 215 1184 1162 1308 582 594 565 1162 1155 584 1755 976 976 1124 966 966 1100 1047.5 1047.5 998 998 1592 2473 721 264 1454 679 409 890 300 2923 1601 258 1198 1287 937 491 590 1307 2396 983 551 683 ClsRm ConfRm ClsRm ClsRm ClsLab ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ConfRm ClsRm ClsRm ConfRm ClsLab ClsLab ClsLab ConfRm ConfRm ClsRm ClsRm ClsRm ClsRm ClsRm Seats (info) 25 10 66 66 16 32 32 30 44 55 30 12 12 12 12 12 12 12 14 14 16 16 32 24 11 11 16 15 15 26 13 250 84 10 24 24 16 22 30 82 151 65 36 45 Cls Stu Seat Util Class Util Hrs 45hr Util 5 3 9 11 6 17 16 6 12 41 13 1 5 4 4 3 5 1 4 3 2 4 2 2 0 0 2 0 0 22 5 21 28 4 0 6 2 1 3 6 11 13 11 10 80 10 311 388 105 209 220 58 334 538 160 ___ 85 66 63 63 101 10 36 23 24 40 14 81 ___ ___ 32 ___ ___ 171 4 969 641 12 ___ 63 18 5 37 344 997 280 127 159 64% 33% 52% 53% 109% 38% 43% 32% 63% 24% 41% 0% 142% 138% 131% 175% 168% 83% 64% 55% 75% 83% 22% 169% 0% 0% 100% 0% 0% 30% 6% 18% 28% 30% 0% 88% 56% 23% 41% 70% 60% 33% 32% 35% 31% 18% 51% 67% 22% 58% 62% 22% 80% 78% 62% 7% 33% 27% 27% 20% 33% 11% 36% 27% 18% 27% 20% 36% 0% 0% 22% 0% 0% 67% 13% 53% 73% 18% 0% 22% 13% 7% 11% 38% 56% 64% 64% 53% 57% 29% 75% 84% 88% 59% 64% 48% 72% 57% 67% 0% 94% 92% 93% 91% 91% 42% 64% 55% 69% 77% 32% 92% 0% 0% 107% 0% 0% 41% 7% 65% 62% 30% 0% 105% 56% 33% 24% 76% 83% 62% 45% 58% 14 8 23 30 10 26 28 10 36 35 28 3 15 12 12 9 15 5 16 12 8 12 9 16 0 0 10 0 0 30 6 24 33 8 0 10 6 3 5 17 25 29 29 24 Room Utilization Reports Page 7 of 11 # Bldg# Building ROOM RmUse Sqft 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 219 217 217 222 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 226 227 229 313 314 315 316 328 0328A 330 419 421 427 0427A 431 508 619 622 722 738 827 S016 S021 S024 S035 S036 1 101 B001 100 101 125 126 127 129 130 131 132 133 135 138 139 229 230 231 232 683 551 1048 571 553 553 823 1140 420 1558 834 844 1000 420 1430 685 1130 983 978 1001 983 565 939 424 1673 1689 1150 1 1 1 937 583 593 693 792 712 712 693 693 5036 1395 2016 702 579 697 797 FFC C2 FFC C1 FFC C3 Fisher ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ConfRm ClsLab ClsLab ClsLab ClsLab ResLab ClsLab ResLab ClsLab ClsLab ClsLab ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsLab ClsRm ClsRm ClsLab Seats (info) 46 36 65 36 36 36 60 24 9 42 24 24 24 8 28 32 15 19 28 18 16 5 25 5 18 15 12 30 15 15 32 35 35 35 53 44 44 44 44 476 92 125 14 35 44 4 Cls Stu Seat Util Class Util Hrs 45hr Util 12 9 10 13 13 9 8 12 0 12 0 12 5 0 9 3 0 12 10 5 17 0 3 0 12 2 0 0 0 0 13 12 9 10 11 8 11 12 13 10 12 25 21 9 10 0 250 124 352 123 77 103 242 113 ___ 217 ___ 84 48 ___ 140 33 ___ 165 137 79 174 ___ 17 ___ 112 20 ___ ___ ___ ___ 144 160 141 162 353 154 229 187 260 2047 832 896 465 113 177 ___ 45% 38% 54% 26% 16% 32% 50% 39% 0% 43% 0% 29% 40% 0% 56% 34% 0% 72% 49% 88% 64% 0% 23% 0% 52% 67% 0% 0% 0% 0% 35% 38% 45% 46% 61% 44% 47% 35% 45% 43% 75% 29% 158% 36% 40% 0% 64% 51% 49% 64% 67% 56% 44% 49% 0% 47% 0% 33% 27% 0% 51% 20% 0% 53% 44% 22% 87% 0% 13% 0% 60% 9% 0% 0% 0% 0% 82% 78% 58% 56% 76% 49% 71% 60% 73% 56% 71% 78% 93% 56% 51% 0% 69% 55% 66% 46% 30% 45% 78% 58% 0% 75% 0% 40% 46% 0% 81% 47% 0% 90% 86% 99% 69% 0% 100% 0% 78% 50% 0% 0% 0% 0% 46% 52% 64% 69% 75% 66% 68% 51% 59% 82% 91% 67% 96% 45% 65% 0% 29 23 22 29 30 25 20 22 0 21 0 15 12 0 23 9 0 24 20 10 39 0 6 0 27 4 0 0 0 0 37 35 26 25 34 22 32 27 33 25 32 35 42 25 23 0 Room Utilization Reports Page 8 of 11 # Bldg# Building 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 15 15 15 15 15 15 15 15 15 15 15 50 100 100 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 84 84 17 28 28 28 28 28 28 28 28 28 28 28 12 12 ROOM RmUse 325 326 0327B 328 329 330 B002 B003 B020 B023 B024 101 Gates 102 GLRC 202 101 Dillman 110 202 203 204 208 211 213 214 302 312 320 B003 B004 B006 B008 109 Meese 110 243 Library 112 Rekhi 0112A 116 117 118 214 215 217 G005 G006 G009 M&M Bldg 119 610 ClsRm ClsRm ClsRm ClsRm ClsRm OpnLab ClsLab ClsLab ClsLab ClsLab ClsLab AthPhy ClsLab Oth 680 ClsLab ClsLab ClsRm ClsLab ClsRm ClsLab OpnLab OpnLab ClsRm ClsLab ClsLab ClsRm ClsLab ClsLab ClsLab ClsLab ClsRm ClsRm Oth 410 ClsLab ClsLab ClsLab OpnLab OpnLab ClsRm ClsLab ConfRm ClsRm ClsRm ClsRm OpnLab ConfRm Sqft 1064 1064 445 928 1065 1065 345 689 941 960 812 26265 1374 1267 2187 1066 776 863 761 1559 968 573 954 1243 1364 1051 988 949 547 1495 680 564 578 775 775 323 1153 749 1328 1338 318 1024 1026 1280 2839 1263 Seats (info) 72 71 27 62 72 24 2 14 27 12 24 20 28 90 60 16 36 26 43 64 48 12 60 16 30 43 16 16 6 15 25 30 0 20 20 4 18 10 48 40 0 40 40 48 0 50 Cls Stu Seat Util Class Util Hrs 45hr Util 9 13 12 11 11 5 0 2 11 5 0 3 2 2 11 4 16 6 55 10 13 4 12 6 0 8 4 0 0 7 7 9 3 3 0 0 1 4 14 0 1 0 6 8 6 9 420 527 63 456 543 35 ___ 18 232 29 ___ 26 40 32 275 37 225 55 276 451 230 9 420 150 ___ 167 56 ___ ___ 67 38 141 44 93 ___ ___ 40 8 356 ___ 6 ___ 77 135 58 76 65% 57% 19% 67% 69% 29% 0% 64% 78% 48% 0% 43% 71% 18% 42% 58% 39% 35% 12% 70% 37% 19% 58% 156% 0% 49% 88% 0% 0% 64% 22% 52% 0% 155% 0% 0% 222% 20% 53% 0% 0% 0% 32% 35% 0% 17% 69% 89% 71% 73% 80% 20% 0% 13% 49% 22% 0% 4% 13% 13% 56% 18% 80% 22% 60% 73% 56% 9% 64% 27% 0% 42% 27% 0% 0% 36% 38% 51% 18% 13% 0% 0% 7% 4% 84% 0% 7% 0% 31% 38% 31% 38% 86% 77% 29% 88% 94% 32% 0% 75% 96% 60% 0% 50% 100% 46% 80% 62% 59% 41% 34% 79% 76% 41% 88% 94% 0% 56% 88% 0% 0% 68% 24% 66% 68% 79% 0% 0% 100% 20% 61% 0% 17% 0% 50% 52% 67% 51% 31 40 32 33 36 9 0 6 22 10 0 2 6 6 25 8 36 10 27 33 25 4 29 12 0 19 12 0 0 16 17 23 8 6 0 0 3 2 38 0 3 0 14 17 14 17 Room Utilization Reports Page 9 of 11 # Bldg# Building ROOM RmUse Sqft 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 12 12 12 12 12 12 12 12 12 53 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 4 4 4 4 10 10 24 24 24 24 719 724 U103 U109 U111 U113 U115 U205 U209 0 111 112 120 302 303 305 402 403 405 406 502 0502A 504 505 601 0601A 701 1101 1103 1106 1108 S002 S002A S007 S008 S008A 100 101 201 B006 120 208 120 121 122 140 856 638 477 645 723 1069 2540 421 664 1552 1429 1652 2630 1129 1131 1175 1265 1131 607 1127 928 712 545 1588 1980 306 920 1224 1092 1064 1116 360 323 870 382 350 3385 1273 1705 571 1448 1790 17067 42603 805 20428 Warmup MEEM ROTC Rozsa Ctr SDC ClsLab ConfRm ClsLab ClsLab ClsRm ClsRm ClsRm ClsRm ClsLab Oth 670 ClsRm ClsRm ClsLab ClsRm ClsRm ClsLab ClsRm ClsRm ClsRm ClsRm ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ClsLab ConfRm ClsRm Oth 410 ClsLab ClsLab AthPhy AthPhy AthPhy AthPhy Seats (info) 23 11 4 23 30 63 240 26 7 50 96 115 72 48 48 16 48 48 40 40 16 16 25 16 16 2 16 19 20 24 24 3 2 16 12 6 30 47 30 20 60 50 22 100 20 50 Cls Stu Seat Util Class Util Hrs 45hr Util 12 15 0 3 6 11 8 2 5 21 9 10 15 37 13 14 26 8 0 16 8 11 2 3 2 0 3 8 3 5 3 0 0 3 11 0 7 2 18 1 8 9 3 22 5 4 47 50 ___ 28 86 422 963 26 57 661 674 790 498 363 368 165 318 205 ___ 416 127 160 9 40 18 ___ 43 143 40 54 37 ___ ___ 33 143 ___ 76 26 46 12 189 187 29 499 83 33 17% 30% 0% 41% 48% 61% 50% 50% 163% 63% 78% 69% 46% 20% 59% 74% 25% 53% 0% 65% 99% 91% 18% 83% 56% 0% 90% 94% 67% 45% 51% 0% 0% 69% 108% 0% 36% 28% 9% 60% 39% 42% 44% 23% 83% 17% 2% 16% 0% 20% 20% 58% 53% 7% 22% 49% 53% 67% 67% 78% 67% 62% 56% 47% 0% 80% 36% 56% 2% 20% 9% 0% 20% 53% 20% 27% 20% 0% 0% 13% 49% 0% 13% 9% 58% 4% 53% 56% 13% 47% 18% 7% 22% 20% 0% 78% 63% 89% 90% 81% 71% 82% 101% 101% 92% 44% 86% 103% 54% 87% 0% 83% 113% 111% 56% 95% 75% 0% 102% 99% 63% 83% 51% 0% 0% 92% 93% 0% 22% 26% 14% 24% 73% 35% 63% 60% 94% 15% 1 7 0 9 9 26 24 3 10 22 24 30 30 35 30 28 25 21 0 36 16 25 1 9 4 0 9 24 9 12 9 0 0 6 22 0 6 4 26 2 24 25 6 21 8 3 Room Utilization Reports Page 10 of 11 # Bldg# Building ROOM RmUse Sqft 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 24 24 24 24 24 24 24 18 18 18 18 18 18 18 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 206 207 237 238 B001 B033 P105 108 139 143 144 146 G002 G029 109 0120A 0120B 0120C 134 138 139 143 144 145 202 204 210 211 212 309 0329B 7256 3584 789 705 16585 3978 721 692 618 616 1331 997 1768 1104 792 904 257 520 1173 296 282 647 634 269 1009 745 1426 731 404 96 382 Noblet Walker Grand Totals: AthPhy AthPhy ClsRm ClsRm AthPhy Oth 510 ClsLab ClsLab ClsLab ClsRm ClsRm ClsLab ClsRm ClsLab ClsRm ClsRm Oth 680 ConfRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsRm ClsLab ClsLab ClsLab ClsLab ClsLab Oth 310 ClsRm Seats (info) 32 50 48 40 50 24 18 24 18 40 26 24 125 32 36 30 2 15 60 1 15 25 25 15 28 5 40 15 15 1 15 Cls Stu Seat Util Class Util Hrs 45hr Util 16 16 7 1 5 4 4 4 9 17 9 4 11 5 12 17 2 16 8 11 10 13 10 7 1 1 10 2 2 1 6 354 348 91 15 152 64 41 47 102 184 129 54 335 28 254 361 12 28 184 75 25 226 189 70 18 12 146 31 15 1 44 69% 44% 27% 38% 61% 67% 57% 49% 63% 27% 55% 56% 27% 18% 59% 71% 300% 12% 38% 682% 17% 70% 76% 67% 64% 240% 37% 103% 50% 100% 49% 36% 31% 24% 4% 22% 9% 16% 24% 58% 47% 51% 27% 44% 20% 80% 107% 7% 22% 42% 69% 60% 87% 67% 38% 9% 7% 64% 18% 13% 0% 40% 337,971 7,523 1,624 33,518 43% 92% 79% 54% 94% 76% 100% 73% 61% 75% 54% 63% 66% 73% 51% 77% 85% 60% 14% 74% 45% 18% 82% 91% 56% 129% 100% 78% 107% 63% 2% 61% 16 14 11 2 10 4 7 11 26 21 23 12 20 9 36 48 3 10 19 31 27 39 30 17 4 3 29 8 6 0 18 69% 3,320 35% Room Utilization Reports Page 11 of 11 Appendix C 2017 Five Year Capital Outlay Plan Michigan Technological University Statement of Values - July 1, 2015 Fine Arts Library Values Business Interruption Building Sequence No. 01221682-00010 01221682-00020 Exposure Type Building Building Loc No 1 4 Building Name Administration Building Rotc Building Address Main Campus Main Campus City Houghton Houghton ST MI MI Zip 49931 49931 Building 8,874,281 6,659,900 Contents 2,654,477 23,113 01221682-00030 01221682-00040 Building Building 5 6 Academic Offices Building Annex Building Main Campus Main Campus Houghton Houghton MI MI 49931 49931 3,148,178 1,082,652 619,415 60,214 3,767,593 1,142,867 01221682-00050 Building 7 Electrical Energy Resource Main Campus Houghton MI 49931 29,892,000 10,250,156 40,142,155 01221682-00060 01221682-00070 01221682-00080 Building Building Building 8 9 10 Dow Environmental Building Main Campus Alumni House Main Campus Performing Arts Center Main Campus Houghton Houghton Houghton MI MI MI 49931 49931 49931 46,483,543 829,127 23,326,592 4,232,763 133,129 1,231,394 50,716,306 962,257 24,557,986 01221682-00090 Building 11 Main Campus Houghton MI 49931 11,789,831 678,215 12,468,046 01221682-00100 Building 12 Main Campus Houghton MI 49931 45,809,675 9,047,804 54,857,479 01221682-00110 01221682-00120 01221682-00130 Building Building Building 13 14 15 Main Campus Main Campus Main Campus Houghton Houghton Houghton MI MI MI 49931 49931 49931 666,789 11,988,318 17,004,992 114,937 2,960,353 2,645,477 781,726 14,948,671 19,650,469 01221682-00140 01221682-00150 Building Building 16 17 Main Campus Main Campus Houghton Houghton MI MI 49931 49931 75,911 22,122,860 42,328 1,560,753 01221682-00160 Building 18 Main Campus Houghton MI 49931 12,714,100 615,697 13,329,797 01221682-00170 Building 18 Main Campus Houghton MI 49931 6,944,250 2,211,337 9,155,587 01221682-00180 Building 19 Walker Arts & Humanities Minerals & Materials Engineeri Hamar Hse Counseling Center Civil-Geology Building Fisher Hall Widmaier House ForestryLand Van Pelt Library UJ Noblet Forestry Building Extension UJ Noblet Forestry Building Extension Chemical Sciences & Engineerin Main Campus Houghton MI 49931 26,240,144 4,232,763 30,472,906 01221682-00190 Building 20 Main Campus Houghton MI 49931 27,468,680 6,349,143 33,817,822 01221682-00200 Building 21 Main Campus Houghton MI 49931 23,410 01221682-00220 Building 24 RL Smith ME-EM Building Volatile Liquids & Gases Bldg. Student Development Compl Main Campus Houghton MI 49931 40,106,641 4,206,637 44,313,278 01221682-00230 Building 25 Main Campus Houghton MI 49931 142,347 47,618 189,966 01221682-00240 Equipment 26 Sherman Field Press Box Mitn Uplink Equipment Bldg. Houghton MI 49931 139,337 10,582 149,919 01221682-00250 Building 217 Ffc Classroom Building 1 Houghton MI 49931 222,660 222,660 01221682-00260 Building 222 Ffc Classroom Bldg. Iii #22 Houghton MI 49931 103,251 103,251 01221682-00270 Building 233 Ffc Main Office Houghton MI 49931 287,305 86,253 373,558 01221682-00280 Building 27 Ffc Dining Hall #23 Houghton MI 49931 297,181 76,008 373,189 01221682-00290 Building 27 Ffc Office Annex Houghton MI 49931 161,609 63,591 225,199 01221682-00300 Building 231 Ffc Maintenance Bldg. Ii #24 Houghton MI 49931 145,613 29,795 175,408 01221682-00310 Building 230 Ffc 9-Stall Garage Houghton MI 49931 239,398 39,503 278,901 01221682-00320 Building 226 Ffc Storage Bldg. Ii #25 Houghton MI 49931 1,896 01221682-00330 Building 27 Ffc General Purpose Mtce Main Campus Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Houghton MI 49931 560,163 35,000,000 Total Values 11,519,757 6,683,013 118,240 58,683,613 23,410 1,896 264,547 824,710 Statement of Values Page 1 of 4 Building Sequence No. Exposure Type Loc No Building Name 01221682-00340 Building 225 Ffc Storage Bldg. Iii #26 01221682-00350 Building 27 Ffc Dorm 01221682-00360 Building 27 Ffc Greenhouse #28 01221682-00370 Building 27 Ffc Reception Bldg. #18 01221682-00380 Building 27 Ffc Lumber Storage #29 01221682-00390 Building 27 Ffc Hemlock Residence #1 01221682-00400 Building 27 Ffc Tool Shed #32 01221682-00410 Building 27 Ffc Sassafrass Residence #2 01221682-00420 Building 27 Ffc Resevoir #34 01221682-00430 Building 27 Ffc Elm Residence #3 01221682-00440 Building 27 Ffc Well House #36 01221682-00450 Building 27 Ffc Birdseye Residence #4 01221682-00460 Building 27 Ffc Spruce Residence #5 01221682-00470 Building 27 Ffc Tamarack Residence #6 01221682-00480 Building 27 Ffc Birch Residence #7 01221682-00490 Building 27 Ffc Basswood Residence #8 01221682-00500 Building 27 Ffc Cedar Residence #9 01221682-00510 Building 27 Ffc Beech Residence #10 01221682-00520 Building 27 Ffc Ash Residence #11 01221682-00530 Building 27 Ffc Balsam Residence #12 01221682-00540 Building 27 Ffc Pump House #13 01221682-00550 Building 27 Ffc Sawmill #14 01221682-00560 Building 27 Ffc 8-Car Garage #15 01221682-00570 Building 27 Ffc Dorm Ii #16 01221682-00580 Building 27 Ffc Storage Building I #19 01221682-00590 Building 27 Ffc Recreation Building #20 01221682-00600 01221682-00610 01221682-00620 Building Building Building 27 28 31 01221682-00630 Building 32 Ffc Classroom Bldg. Ii #21 Rekhi Hall Douglass Houghton Hall Daniell Heights Housing Orig. Address Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Ford Forestry Center Main Campus Main Campus Main Campus Fine Arts Library Values Business Interruption City ST Zip Building Contents Total Values Houghton MI 49931 68,647 23,411 92,058 Houghton MI 49931 1,010,057 232,212 1,242,269 Houghton MI 49931 8,853 Houghton MI 49931 51,350 5,628 56,978 Houghton MI 49931 149,771 43,780 193,551 Houghton MI 49931 38,396 38,396 Houghton MI 49931 2,530 2,530 Houghton MI 49931 48,206 48,206 Houghton MI 49931 19,018 19,018 Houghton MI 49931 54,584 54,584 Houghton MI 49931 14,264 14,264 Houghton MI 49931 64,018 64,018 Houghton MI 49931 59,200 59,200 Houghton MI 49931 72,034 72,034 Houghton MI 49931 56,365 56,365 Houghton MI 49931 61,346 61,346 Houghton MI 49931 59,523 59,523 Houghton MI 49931 51,385 51,385 Houghton MI 49931 53,207 53,207 Houghton MI 49931 37,767 37,767 Houghton MI 49931 63,595 7,608 71,203 Houghton MI 49931 399,394 64,334 463,728 Houghton MI 49931 102,820 16,563 119,383 Houghton MI 49931 222,660 56,949 279,609 Houghton MI 49931 68,350 13,985 82,336 Houghton MI 49931 68,350 17,480 85,830 Houghton Houghton Houghton MI MI MI 49931 49931 49931 103,251 15,644,315 14,317,193 26,407 3,164,017 192,217 129,658 18,808,332 14,509,410 Houghton MI 49931 21,059,645 184,860 21,244,506 8,853 Statement of Values Page 2 of 4 Building Sequence No. Exposure Type Loc No 01221682-00640 01221682-00650 01221682-00660 01221682-00670 01221682-00680 01221682-00690 01221682-00700 01221682-00710 Building Building Building Building Building Building Building Building 33 34 36 37 38 39 40 41 01221682-00720 01221682-00730 01221682-00740 Building Building Building 42 43 44 01221682-00750 01221682-00760 Building Building 01221682-00770 01221682-00780 01221682-00790 01221682-00800 01221682-00810 01221682-00820 Building Name Daniell Heights Housing Shop Memorial Union Bldg. Abbey House Wadsworth Hall West McNair Hall McNair Food Service East McNair Hall Central Heating Plant Fine Arts Library Values Business Interruption Address City ST Zip Building Contents Total Values Main Campus Main Campus Main Campus Main Campus Main Campus Main Campus Main Campus Main Campus Houghton Houghton Houghton Houghton Houghton Houghton Houghton Houghton MI MI MI MI MI MI MI MI 49931 49931 49931 49931 49931 49931 49931 49931 68,466 13,258,122 41,097 47,978,635 5,865,142 1,849,963 8,741,545 15,127,256 9,755 1,058,190 5,291 1,663,592 27,784 836,914 264,547 59,347 78,221 14,316,312 46,388 49,642,227 5,892,926 2,686,877 9,006,092 15,186,602 Main Campus Main Campus Main Campus Houghton Houghton Houghton MI MI MI 49931 49931 49931 2,466,421 2,988,024 2,415,989 317,457 3,726 2,116,381 2,783,878 2,991,750 4,532,371 45 46 Physical Plant Storage Bldg. Lakeside Laboratory Service & Storage Bldg. Kettle-Gundlach President's Residence Imp Storage Building Main Campus Main Campus Houghton Houghton MI MI 49931 49931 444,964 107,182 21,273 466,236 107,182 Building Building Building Building Building Building 49 50 51 52 53 54 Waste Mgmt Resources Bl Gates Tennis Center O'Connor House Portage Lake Golf Course Mont Ripley Quonset Mont Ripley Chalet Main Campus Main Campus Main Campus Main Campus Main Campus Main Campus Houghton Houghton Houghton Houghton Houghton Houghton MI MI MI MI MI MI 49931 49931 49931 49931 49931 49931 165,103 2,984,685 89,682 635,054 26,795 622,911 10,582 17,409 79,365 105,819 105,819 175,685 3,002,095 89,682 714,419 132,614 728,730 01221682-00830 Building 55 Mont Ripley Storage Bldg. Main Campus Houghton MI 49931 79,703 153,499 233,202 01221682-00840 01221682-00850 01221682-00860 Building Building Building 56 57 58 Daniell Heights Storage Bldg Hagen House Golf Course Storage Bldg. Main Campus Main Campus Main Campus Houghton Houghton Houghton MI MI MI 49931 49931 49931 21,240 93,224 28,959 185,636 21,240 93,224 214,595 01221682-00870 01221682-00880 01221682-00890 Building Building Building 59 60 61 Golf Course Storage Building Main Campus Golf Course Cart Storage Main Campus Golf Course Cart Storage Main Campus Houghton Houghton Houghton MI MI MI 49931 49931 49931 13,701 56,018 37,727 47,618 61,319 56,018 37,727 01221682-00900 Building 70 Keweenaw Krc Science & Admin Office Research Center Keweenaw MI 49913 210,411 3,174,571 3,384,982 01221682-00910 Building 71 Keweenaw Krc Machine & Vehicle Shop Research Center Keweenaw MI 49913 77,533 340,761 418,294 01221682-00920 Building 72 Krc Vehicle Service Bldg. Keweenaw Research Center Keweenaw MI 49913 108,548 1,587,286 1,695,834 01221682-00930 Building 73 Krc Vehicle Storage Bldg. Keweenaw Research Center Keweenaw MI 49913 47,239 317,457 364,696 01221682-00940 Building 74 Keweenaw Krc Engineering Laboratories Research Center Keweenaw MI 49913 101,549 731,587 833,137 01221682-00950 Building 75 Keweenaw Krc Special Projects Building Research Center Keweenaw MI 49913 58,453 38,487 96,940 01221682-00960 Building 76 Krc Support Services Building Keweenaw Research Center Keweenaw MI 49913 19,321 7,568 26,889 01221682-00970 Building 77 Krc Water Truck Storage Keweenaw Research Center Keweenaw MI 49913 160,974 160,974 Statement of Values Page 3 of 4 Building Sequence No. Exposure Type Loc No Building Name 01221682-00980 Building 78 Krc Engineering Support Facili 01221682-00990 01221682-01000 Building Building 79 2 01221682-01010 01221682-01020 01221682-01030 01221682-01050 01221682-01070 01221682-01090 01221682-01100 01221682-01110 01221682-01120 01221682-01130 01221682-01140 Building Building Building Building Building Building Building Building Building Building Building 01221682-01150 01221682-01170 01221682-01180 Zip Building Contents Keweenaw Research Center Keweenaw MI 49913 134,701 238,093 372,795 Krc Support Facility Ii Electrical Substation Keweenaw Research Center Keweenaw Main Campus Houghton MI MI 49913 49931 268,291 552,679 10,922 1,108,669 279,213 1,661,348 80 81 82 84 86 88 89 90 92 93 94 Krc Cold Storage Bldg Generator Building Gundlach-Ruppe House Meese Center Mtu Tower Building Chemical Storage Bldg. Ski Trail Groomer Storage Sands Pilot Plant Lahti Building Fish Hatchery Bldg. Amjoch Observatory Keweenaw Research Center Keweenaw Main Campus Houghton Main Campus Houghton Main Campus Houghton MUL Houghton Main Campus Houghton Main Campus Houghton Main Campus Houghton Main Campus Houghton Main Campus Houghton MUL Houghton MI MI MI MI MI MI MI MI MI MI MI 49913 49931 49931 49931 49931 49931 49931 49931 49931 49931 49931 268,291 1,326,429 381,349 1,896,821 15,818 66,953 59,002 945,579 298,047 14,484 37,936 158,729 2,217,340 427,019 3,543,769 381,349 2,161,368 15,818 88,116 164,821 966,742 1,144,600 14,484 59,099 Building Building Building 96 98 98 Portage Lake Vault Building Settling Basin Mont Ripley Chair Lift Main Campus Main Campus Main Campus Houghton Houghton Houghton MI MI MI 49931 49931 49931 187,912 211,292 497,888 01221682-01190 Building 95 Advanced Technology Development Center 1400 Townsend Drive Houghton MI 49931 3,895,944 01221682-01220 Building 906 3600 Green Court, Suite 100 Ann Arbor MI 48105 01221682-01230 Building 3 Main Campus Houghton MI 49931 01221682-01240 Building 65 Main Campus Houghton MI 01221682-01250 Building 30 Michigan Tech Research Institute Michigan Tech Lakeshore Center Daniell Heights Storage Building Little Huskies Child Care Facility Houghton MI 01221682-01260 Building 102 Main Campus 7 Industrial Drive Calumet 01221682-01270 Building 69 01221682-01280 Building 63 01221682-90000 Builder's Risk 48 01221682-90030 Builder's Risk 100 01221682-90040 Builder's Risk 103 110 Business Interruption Blizzard Building Keweenaw Research Center Design Center Main Campus Golf Course Maintenance Building Main Campus Hillside Place Michigan Tech 1400 Townsend Student Apartments Dr. Great Lakes Research Center Main Campus A.E. Seaman Mineral Museum Main Campus East Street Residence Business Interruption City Fine Arts Library Values Business Interruption ST 01221682-99999 TOTAL Address 264,547 21,164 105,819 21,164 846,553 21,164 Total Values 187,912 211,292 497,888 1,058,190 4,954,134 1,603,159 1,603,159 6,966,831 529,096 7,495,926 22,508 21,164 43,672 49931 777,288 54,615 831,903 MI 49913 5,895,010 1,040,502 6,935,512 Houghton MI 49931 2,036,459 105,819 2,142,277 Houghton MI 49931 67,026 101,058 168,084 Houghton MI 49931 15,558,141 1,579,128 17,137,269 Houghton MI 49931 27,156,705 1,560,753 28,717,458 Houghton MI 49931 49931 1,607,730 117,981 101,000 20,000,000 Houghton MI 49931 577,839,458 84,584,819 20,000,000 21,708,730 117,981 35,000,000 78,882,000 78,882,000 78,882,000 796,306,278 Statement of Values Page 4 of 4 Appendix D Michigan Technological University • 1400 Townsend Drive • Houghton, MI 49931-1295 Michigan Technological University • 1400 Townsend Drive • Houghton, MI 49931-1295 1 4 5 7 8 9 10 11 Administration Building 1 Administration Building ROTC Building 4 ROTC Building Academic Office Office Building 5 Academic Building 12 School of Business & Economics, School of Business & Economics, Social Sciences Social Sciences 13 Electrical Energy Resources 7 Electrical Energy Resources Electrical & Computer Engineering, Center Center Electrical & Computer 14 School of Technology Engineering, School of Technology Dow Environmental Sciences & 8 Dow Environmental Sciences & 15 Biological Engineering Building Engineering Building Biological Sciences, Civil & Environmental Sciences, Civil & Environmental 16 Engineering, Geological & Mining Engineering, Engineering & SciencesGeological & Mining 17 Engineering & Sciences Alumni House Alumni Relations 9 Alumni House Alumni Relations Rozsa Center for the 10 Rozsa Center for the 18 Performing Arts Performing Arts Walker Arts & Arts Humanities 11 Walker & Humanities College College of Sciences & Arts, & Arts, Center Center of Sciences Humanities, Visual & Performing Arts Humanities, Visual & Performing Arts Minerals & Materials Engineering 19 Chemical Sciences & Engineering 12 Minerals & Materials Engineering 19 Chemical Sciences & Engineering Materials Science & Building Building Chemical Engineering, Building Materials Science & Engineering, College of Engineering, Engineering, of Engineering, Institute of Materials College Processing, Institute of Materials Processing, Biomedical Engineering Biomedical Engineering Hamar House Building Chemical Engineering, Chemistry 20 13 Hamar House Center for Diversity & Inclusion 24 Dillman Hall 25 28 Center for Diversity & Inclusion 14 Dillman Hall Engineering Fundamentals Engineering Fundamentals Fisher Hall Physics, 15 Fisher Hall Physics, Mathematical Sciences Mathematical Sciences Public Safety & Police Services 16 Public Safety & Police Services J. R. Van Pelt & John & Ruanne 17 J. R. Van Archives, Pelt & John & Ruanne Opie Library Library&Archives, CenterOpie for Teaching Learning Center for Teaching & Learning U. J. Noblet Forestry Building 18 U.ofJ.Forest Noblet Forestry School Resources & Building School ofScience Forest Resources & Environmental Environmental Science 30 31 32 34 37 Chemistry R. L. Smith Building Mechanical 20Engineering–Engineering R. L. Smith Building Mechanical Mechanics Engineering–Engineering Mechanics Student Development Complex 24Kinesiology Student& Development Complex Integrative Physiology Kinesiology & Integrative Physiology Sherman Field Press Box 25 Sherman Field Press Box Kanwal & Ann Rekhi Hall 28 Kanwal & Ann Rekhi Hall Computer Science Computer Science Huskies Child Development 30Little Little Huskies Child Development Center Center Douglass Houghton Hall (DHH) 31 Douglass Houghton Hall (DHH) Heights Apartments 32Daniell Daniell Heights Apartments Union Building 34Memorial Memorial Union Building McAllister Welcome CenterCenter, McAllister Welcome Campus Bookstore Campus Bookstore Wadsworth Hall 37 Wadsworth Hall 38 38 40 40 41 41 42 42 43 43 44 44 West McNair Hall West McNair Hall East McNair Hall East McNair Hall Central CentralHeating Heating Plant Plant Facilities FacilitiesManagement Management Storage Storage Facilities FacilitiesManagement Management Storage Storage Facilities ces FacilitiesManagement Management Offi Offices 45 45 48 48 50 50 51 51 University UniversityResidence Residence HillsidePlace Place Hillside GatesTennis Tennis Center Center Gates O’Connor House House O’Connor 100 100 103 103 107 107 Great Lakes Research Center Great Lakes Research Center A. E. Seaman Mineral Museum A. E. Seaman Mineral Museum PeaceCorps CorpsMaster's Master’s Peace InternationalHouse House International Notappearing appearing on map: Not on map: FordCenter, Center, Alberta Ford Alberta Husky HuskyMotors Motors Alternative Energy Research Building, Alternative Energy Research Building, Hancock Hancock Keweenaw Research Center, Keweenaw Research Center, Advanced Power Systems Research Center, Advanced Power Systems Research Houghton County Memorial Airport Center, Houghton County Memorial Airport FirstMerit Bank Building, Hancock As of Summer 2014 Michigan Tech Lakeshore Center, Houghton FirstMerit Bank Building, Hancock Outdoor Adventure Program Outdoor Adventure Program Michigan Tech Lakeshore Center, Houghton HonorsHouse House 82 82 Honors HaroldMeese Meese Center Center 84 84 Harold Cognitive & Learning Sciences Cognitive & Learning Sciences Advanced Technology Technology 95 95 Advanced Development Complex Complex Development Engagement Innovation & Industry Innovation & Industry Engagement As of Summer 2014 Keweenaw Waterway Mont Ripley Ski Hill 43 44 Michigan Tech Lakeshore Center (1 mile) 41 8 5 9 4 20 14 19 1 St. Cliff D 31 17 r. 12 107 Hu b Bla n ch be ll e St . St . k Cl ar t. an S Vi vi Seventh Ave. 15 d Dr. t. sen Houghton Ave. Ea st S Tow n Harold Meese Center 18 M Tennis Courts 30 s ne In ac 37 16 38 Upla nd R . Dr d. w ie i rv Fa 40 48 St. 32 Woodma r Dr. US Forest Service Woodland St . US Hwy. 41 82 Portage Lake Golf Course (2.8 miles) 45 32 ne sD r. Practice Fields 51 10 13 St. 84 Prince’s Point 11 28 arl Pe Cliff Dr. 7 US Hwy. 41 (College Ave.) Ruby Ave. 100 42 32 Ma cIn Soccer Fields 24 95 25 50 103 Cem etery Sherman Field Tech Trails (cross country skiing, biking, and hiking) Sharon Ave. Rd.