76
FY 2014 Five-Year Capital Outlay Plan November 2, 2012 I_I ..._I1 &4’!c A 4 - : - Great Lakes Research Center Michigan Technological University 1400 Townsend Drive Houghton, MI 49931-1295 A I

I I - Michigan Technological University · GOAL 2: A distinctive and rigorous discovery-basedlearning experience grounded in science, engineering, technology, sustainability, the

Embed Size (px)

Citation preview

FY 2014 Five-Year Capital Outlay Plan

November 2, 2012

____

I_I

_______

..._I1 &4’!c A4

-

: -

Great Lakes Research Center

Michigan Technological University1400 Townsend Drive

Houghton, MI 49931-1295

A

I

FY2014 Five-Year Capital Outlay Plan

November 2, 2012

Table of Contents

I. Mission Statement - I Of 2

II. Instructional Programming - I of 5

Ill. Staffing and Enrollment — 1 of 8

IV. Facility Assessment — I of 8

V. Implementation Plan — I of 2

Appendix A Degree Program

Appendix B Room Utilization Reports

Appendix C Property Description Summary

Appendix D Campus Map

Appendix E Five-Year Capital Outlay and Major Maintenance Projects

2014 Five-Year Capital Outlay PlanMichigan Technological University

I. Mission Statement

uG,r Tecrs St’ cc F’an s i by e Bcra of D,rr on Apn 27 2012 sres es the surrmaryof the ce Sson;&y nd cais of irsbic’,

Mission

We prepare students to create the future.

Vision

Michigan Tech will grow as a premier technological research university of international stature, delivering education,new knowledge, and innovation for the needs of our world.

Goals

Michigan Tech will be a leader in creating solutions for society’s challenges through education and interdisciplinaryendeavors that advance sustainable economic prosperity, health and safety, ethical conduct, and responsible use ofnatural resources in Michigan, the nation, and the world. We will attract exceptional faculty, staff, and students whounderstand, develop, apply, manage, and communicate science and technology - all with the goal of a prosperous,sustainable world.

Michigan Tech will be respected arid recognized by leaders in education, science, and engineering, government,business, and society for our ability to inspire students, advance knowledge, innovate, and foster economic growth.Our success will be measured by the accomplishments and reputation of our graduates and by the national andintemational impact of our research and scholarly activities.

GOAL 1: A world-class and diverse faculty, staff, and student population.

1.1 Outstanding professional environment for all members of the Michigan Tech community.

• provide competitive compensation, recognition, arid rewards to attract, retain, and support faculty and staff;• support professional development and leadership opportunities for faculty, staff, graduate, and undergraduate

students;• recruit, retain, support, and recognize bright, motivated, and adventurous students.

1.2 A diverse, indusive, and collegial environment.

• Inspire an engaged community that actively seeks improvement through acceptance and understanding;• develop and implement initiatives to increase diversity and opportunities for dual-career faculty and staff• promote mutual appreciation and collaborative opportunities among academic disciplines.

1.3 Exceptional infrastructure, rich cultural environment, arid a welcoming, aesthetically pleasing campus.

• Provide exceptional technology and laboratory facilities that promote research and innovation;• create infrastructure that is technologically and ecologically superior;• implement high quality services that are efficient and responsive;• use resources, laboratories, and equipment safely and to maximum effectiveness.

I. Mission Statement Page 1 of 2

GOAL 2: A distinctive and rigorous discovery-based learning experience grounded inscience, engineering, technology, sustainability, the business of innovation, and anunderstanding of the social and cultural contexts of our contemporary world.

2.1 Integration of research, instruction, and innovation that achieves the University Student Learning Goals.

• expand research, service-learning, and international opportunities for students;• strengthen existing programs and develop new offerings in emerging interdisciplinary areas.

2.2 Transformative educational experience grounded in a high-tech, high-touch, residential environment.

• encourage and support innovative, efficient, and technology-based means of delivering instruction andenhancing learning;

• develop student creativity, leadership, team building abilities, critical thinking skills, and ethical awareness.

2.3 Graduates with the ability to respond to the needs and challenges of the 21St century.

• promote civic responsibility and connections to public policy issues;• enhance students’ global literacy;• improve students’ communication skills.

GOAL 3: World-class research, scholarship, entrepreneurship, innovation, and creative workthat promotes sustainable economic and social development in Michigan, the nation, and theworld.

3.1 Growth in research and graduate education.

• increase external support for research and scholarship;• expand PhD. enrollments and degrees granted;• increase residential and non-residential master’s offerings and enrollment• enhance recognition of our scholarly accomplishments;• encourage and value interdisciplinary activities.

3.2 Innovation and economic and social development in Michigan the nation, and the world.

• expand entrepreneurship in graduate and undergraduate programs;• support workforce development through K-20 collaborations to offer education, access, and entrepreneruship

opportunities;• encourage and support technology transfer and start-up businesses emerging from faculty, staff, and student

expertise and scholarly activity.• expand international engagement through collaborations with universities, industry, and government;• increase cross-cultural exchanges to promote understanding and discovery of new knowledge.

I. Mission Statement Page 2 of 2

2014 Five-Year Capital Outlay PlanMichigan Technological University

II. Instructional Programming

-

a. Existing Programs and Programming Changes

For more than 125 years, Michigan Tech faculty have explored the boundaries of knowledgewhile mentoring undergraduate and graduate students to become citizens who improve oursustainable world. Michigan Tech students create the future in 130 degree programs inengineering; forest resources; computing; technology; business; economics; natural, physicaland environmental sciences; arts; humanities; and social sciences.

The University is organized into two colleges and three schools: the College of Engineering,College of Sciences and Arts, School of Business and Economics, School of Forest Resourcesand Environmental Science, and School of Technology. A list of specific associate’s, bachelor’s,master’s, and doctoral programs, as well as minors, is included in appendix A.

In the last five years, enrollment has remained close to 7,000 with a present (academic year2012—13) enrollment of 6,945 students:

5,623 Undergraduate1,322 Graduate

Eighty-three percent of graduates have STEM-related (science, technology, engineering andmath) degrees.

The environmental and mechanical engineering programs rank in the top ten nationally inenrollment. Environmental engineering also ranks in the top ten in number of degrees awarded.The scientific and technical communication program is also among the nations largest. Morethan 400 companies recruited students on campus in 2012, ensuring an average of more thanfive job interviews per student and a 94.5 percent placement rate, which improved with thestrengthening economy.

The newest academic degrees include a BS degree in Engineering Management; the MS inIntegrated Geospatial Technology, which focuses on remote-sensing technologies and is thefirst graduate program in the School of Technology; and MS degrees in Biomedical Engineeringand Medical Informatics. The University has also introduced a PhD program in Biochemistry andMolecular Biology and a PhD in Environmental and Energy Policy, where students gain skills inpolicy analysis and an understanding of social, economic, and environmental systems. Thesenew offerings reflect Michigan Tech’s strategic investments in health-related research and theemerging importance of policy issues.

Also, an interdisciplinary Master of Engineering certificate program, offered online, allowsautomotive engineers to learn about design, calibration, and operating characteristics of electricdrive and hybrid electric vehicles. This is an especially important skill set for those who want tokeep abreast of the changing technologies.

Looking ahead, leaders at Michigan Tech believe that a key to Michigan’s economic future is aneducated workforce in a global, knowledge-based economy. New jobs will be created from new

II. Instructional Programming Page 1 of 5

activities in knowledge-intensive industries. The University has successfully implementedStrategic Faculty Hiring Initiatives (SFHI) in sustainability, information technology, energysystems, and health sciences and technologies. Currently, the “blue economy,” related to waterand the area of transportation, are the two interdisciplinary fields implemented through SFHI.Adding faculty in these key areas will not only redeflne graduate and undergraduate educationin these interdisciplinary fields but will also create new knowledge that can be converted topractical applications and products viable in the marketplace.

Michigan Tech’s overall research thrust continues to expand and now includes twenty-threeresearch centers and institutes. In addition to exploring the boundaries of knowledge, suchresearch can directly impact the economy of Michigan and beyond. Again, especially within thiscutting-edge research, working across disciplines is paramount, and facilities to better allow thisare a priority. Michigan Tech research centers and institutes are:

Advanced Power Systems Research Isle Royale InstituteCenterAdvanced Sustainable Iron and Steel Keweenaw Research CenterCenterBiotechnology Research Center Lake Superior Ecosystem Research

CenterCenter for Environmentally Benign Michigan Tech Center for Water andFunctional Materials SocietyCenter for Fundamental and Applied Michigan Tech Research InstituteResearch in Nanostructured andLightweight MaterialsCenter for Integrated Systems in Michigan Tech Transportation InstituteSensing, Imaging, and Communication

Computational Science and Multi-Scale Technologies InstituteEngineering Research InstituteEcosystem Science Center National Institute for Climatic Change

ResearchInstitute for Engineering Materials Power and Energy Research Center

Institute for Leadership and Innovation Remote Sensing InstituteInstitute of Materials Processing Sustainable Futures Institute

University Transportation Center

b. Unique Characteristics of Michigan Tech’s Academic Mission

As a premier research university of international stature, Michigan Tech is distinctly qualified tocontribute to Michigan, since it possesses doctoral-granting, research-oriented academicdepartments where new knowledge is created. The advantage of the Michigan Tech educationalexperience is that many new discoveries have practical application, and these discoveries aretransferred from the laboratory to the classroom as quickly as possible. As a result, MichiganTech is evolving into a university with world-class graduate programs and sponsored researchthat complement and improve its undergraduate education.

II. Instructional Programming Page 2 of 5

Michigan Tech’s success rests on transforming its core technological competencies in ways thatproduce graduates who are prepared to contribute in a technological world: for example,engineers and scientists who understand business, and business leaders who are well versed inthe latest technologies. The new engineering management program is a perfect example of thisinterface.

In addition, the University possesses several distinct, interdisciplinary offerings that will demandclassroom and laboratory support as they grow.

The Enterprise Program involves more than 600 students from all across campus and allowsteams to solve real problems for industry. Currently, students are working on projects related tohybrid electric vehicles, international business, forest management, and nano-satellites, toname just a few. In fact, our nano-satellite team won a national competition and has beenchosen to have its satellite launched into space in 2013.

The Pavlis Institute for Global Technological Leadership has embarked on projects inArgentina, India, and Ghana. As future enrollments are expected to exceed 300, this nextgeneration of leaders will need more space on campus, including classrooms and labs forworking together.

The Honors Institute has a strong contingent of 170 students, and these best and brightest,too, clamor for a space to call their own.

The Applied Portfolio Management Program has won the RISE national investmentcompetition in the value category three times and finished third last year. This is especiallyimpressive in today’s nerve-wracking financial climate.

Dedicated to prosperity by design, the D80 Center aims to assist the most vulnerable 80percent of humanity in meeting their most basic needs. Programs include Engineers WithoutBorders, Aqua Terra Tech Enterprise, International Sustainable Development EngineeringCertificate and Research Experiences, International Senior Design, the nation’s largest PeaceCorps Masters International Program, and Global City at Michigan Tech.

The Senior Design program connects students and industry through open-ended, industrialprojects. Students gain the skills and experience that can launch them into successful careers,while industry partners gain access to tomorrow’s engineers—today. As they say, it is not theirlast class; in many respects, it is their first job.

All these essential, worthwhile programs require space for innovative collaboration, whether in aclassroom, laboratory, or conference facility. The need for such space at Michigan Tech isgreat.

At Michigan Tech, the emphasis on discovery-based learning means that faculty becomementors. We must also have the best facilities and technologies at the faculty’s disposal, sothey can best share their knowledge and inspire their students. Improvements have been madein the recent past, and the Michigan Tech education is as highly valued as ever, but we mustcontinue to create the infrastructure and climate to ensure success.

II. Instructional Programming Page 3 of 5

c. Other Initiatives That May Impact Facilities Usage

Much has changed since our name changed to Michigan Technological University in 1964, butperhaps no greater transformation has occurred than the core education of the Michigan Techstudent. And that educatkn must continue to improve, asftways has.

The University needs to be a leader in technological innovations. Wireless networking should beubiquitous. Webinars, blogs, vlogs, and electronic portfolio creation need to be the norm,enhancing the learning experience and making the graduate of Michigan Tech even moreattractive to potential employers. These new Michigan Tech students deserve facilities andtechnology that best prepare them for a career in an ever-changing global marketplace.

And outside the normal classroom and laboratory boundaries, even more changes are planned.For example, the University emphasizes sustainability across campus, and students learn firsthand that all technologies have ramifications that must be accounted for. The Strategic FacultyHiring Initiative has already facilitated the hiring and promoting of faculty members whoseexpertise covers a broad range of disciplines—but all are related to sustaining the world inwhich we live. Michigan Tech has historically been a national leader in this area, and facilitiesmust allow for this important, far-reaching venture.

Similarly, Michigan Tech must continue to foster the co-curriculum and develop the space forstudent organizations, where tomorrow’s leaders routinely take the opportunity to practice theirleadership skills—from problem solving and managing a budget to communication skills andconflict resolution.

Enrollment is projected to increase through 2018, when the Strategic Plan calls for anenrollment of about 7,450 students, 5,750 of whom will be full-time undergraduate students. Theprojected growth to 1,700 graduate students and the corresponding research volume, especiallyin the areas of energy, health, and transportation, call for repurposing and expanding existingstructures. The Great Lakes Research Center, which opened in August 2012, provided muchneeded space for the strategic initiative in water. The 50,000-square-foot $25.3 million facilityhas three distinct areas: a boathouse for the University’s three research vessels andenvironmental monitoring buoy network, a complex of research laboratories, and a public areathat includes conference facilities and space for K-12 education.

d. Economic Development of CurrentIFuture Programs

The research that defines Michigan Tech has paid dividends for the State of Michigan andbeyond since 1885.

Our latest innovation is the Michigan Tech Entrepreneurial Support Corporation (MTESC),which will help move early-stage discoveries from university labs to successful commercialenterprises. Numerous researchers at Michigan Tech make discoveries and develop inventionsthat could become marketable products. A key is to get them developed to a proof of conceptstage where researchers can form start-up companies and attract investment capital.

This will enhance current economic development in the community, including the Michigan TechEnterprise SmartZone, which is housed in the Lakeshore Center in downtown Houghton.

Smartzone is a collaboration among the University, the cities of Houghton and Hancock, theState of Michigan, the regional business community, and the Keweenaw Economic

II. Instructional Programming Page 4 of 5

Development Alliance. It creates and attracts science and engineering jobs and businesses toUpper 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 is the campushub of the SmartZone áñdiià iáäi1Ô tenants in need of its specialized capabilities.Further, the ATDC and SmartZone are one-stop clearinghouses to connect people and ideas—all with an eye to business incubation.

GE Aviation in the Powerhouse Building and the Ford Motor Company’s IT development centerin the Lakeshore Center are two of the SmartZone’s most successful clients. Local successstory GS Engineering has many Michigan Tech alumni among its ranks, and works withsubstantial defense contracts.

Historically, teams of Michigan Tech students have learned to conceptualize, analyze, plan,design, develop, produce, and market—all within the constraints of the business world:deadlines, budgets, and performance. They also have learned a key ingredient of theeducational and research programs—collaboration among students, faculty, staff, business, andindustry.

Undergraduate design, development, and research are critical elements of a Michigan Techeducation, and they put the University in the forefront of higher education in the nation.

Forty percent of Tech’s invention disclosures included either undergraduate or graduatestudents. In fact, Michigan Tech leads the state in the number of invention disclosures per dollarof research. The ATDC provides space for some of these students and their collaborators toconvert their innovations into businesses and economic development.

More space would mean even more great research, and recent improvements prove MichiganTech is positioned within the state and nation as a leading research university:

• Research expenditures exceed $70 million annually, helping propel Michigan Tech intothe top tier of national universities, according to U.S. News and World Repoifs“America’s Best Colleges” 2013 Edition.

• Michigan Tech is rated a Best in the Midwest again in Princeton Review’s “Best 377Colleges” 2013 Edition. The University ranked in Princeton Review’s top-twenty in firesafety and scored highly in quality of life and the green category, which is the “measureof the University’s commitment to the environment in its policies, practices and educationprograms.” Student comments in the profile say that Michigan Tech has “very highstandards” and offers userious study in a beautiful (often snowy) environment.” Studentsalso commented that Tech offers “lots of internship and co-op opportunities” and“pathways for career development and professional advancement.”

• In fiscal year 2011, Michigan Tech had more invention disclosures per $10 million inresearch than the University of Michigan, Michigan State, and Wayne State; andbenchmark universities Carnegie Mellon, Georgia Tech, Stanford, and Boston College.

This means Michigan Tech is poised to quickly move the new knowledge it has created from thelaboratory to business and industry for the benefit of Michigan, the nation, and the world.

II. Instructional Programming Page 5 of 5

No

Col

lege

Des

igna

ted

Ill.S

taff

ing

and

Enr

ollm

ent

Enr

ollm

ent

Dis

trib

utio

nby

Col

lege

&M

ajor

Fal

l20

12(P

rell

mln

ary)

Non

Deg

ree

See

king

(GR

)(N

DG

)

Non

Deg

ree

See

king

(IJG

)(N

DS)

Pos

tD

egre

eS

tudl

es(P

DS

)

Tot

alN

oC

olle

geD

esig

nate

d

o0

01

4950

00

0

073

730

00

00

0

119

200

00

00

0

192

931

4950

00

0

016

1666

00

073

00

020

o16

1615

9

Sch

ool

ofB

usi

nes

s&

Eco

nom

ics

Acc

ount

ing(

BA

CC

)

Bus

ines

sA

dmin

istr

atio

n(B

BA

)

Eco

nom

ics(

BE

C)

Eng

inee

ring

Man

agem

ent(

BE

M)

Fina

nce(

BFI

N)

Bus

ines

sA

dmln

istr

atio

n(B

MB

A)

Man

agem

ent(

BM

GT

)

Man

agem

ent

Info

rmat

ion

Sys

tem

s(B

MIS

)

Mar

ketln

g(B

MK

T)

App

lied

Nat

ural

Res

ourc

eE

con.

(BN

RE

)

Ope

rati

ons

and

Sys

tem

sM

gmnt

(BO

SM)

Tot

alS

chool

ofB

usi

nes

s&

Eco

nom

ics

686

740

00

123

150

00

301

310

00

40

40

00

42 0 67 14 512

530

00

09

170

170

305

2032

520

00

0

00

0

00

0

oo

0

00

074

00

015

00

031

o0

04

o0

046

017

1737

00

069

00

016

oa

053

00

015

00

017

017

1737

7

Col

lege

ofE

ngin

eeri

ng

00

0

Sta

ndar

dL

earn

ing

Ful

lP

art

Tim

eT

ime

Tot

al

Un

der

gra

du

ate

Gra

du

ate

Un

der

gra

du

ate

Gra

du

ate

Full

Par

tT

ime

Tim

eT

otal

Onl

ine

Lea

rnin

g

Full

Par

tT

ime

Tim

eT

otal

Full

Par

tT

otal

Gra

ndT

ime

Tim

eT

otal

446

00

00

00

00

119

200

00

269

00

00

00

216

00

00

00

00

00

0

615

00

0

00

00

0

1535

00

0

Adv

Ele

ctri

cP

ower

Eng

inee

rlng

(CA

EP

)

Hyb

rid

Ele

c.D

rive

Veh

icle

Eng

(CH

EV

)

App

lied

Geo

phys

ics(

EA

G)

Bio

med

ical

Eng

inee

rlng

(EB

E)

Eng

inee

ring

(EB

S)

0 0 6 266

18

00

00

00

0

11

00

00

0

06

00

00

0

1428

015

318

00

119

00

00

0

0 0 0 0

0 0 0 0 0

2 0 0 0

11

23

06

029

8

019

Ill.S

taff

ing

and

Enr

ollm

ent

Pag

e1

of8

0C

MI

Eng

inee

rlng

(EC

E)

Che

mic

alE

ngin

eeri

ng(E

CM

)

Com

pute

rE

ngln

eenn

g(E

CP

)

Ele

ctri

cal

Eng

inee

ring

(EE

E)

Eng

inee

ring

Mec

hani

cs(E

EM

)

Env

iron

men

tal

Eng

inee

ring

(EE

N)

Geo

logi

cal

Eng

inee

ring

(EG

E)

Geo

logy

(EG

L)

Gen

eral

Eng

inee

nng(

EG

N)

Geo

phys

ics(

EG

P)

Eng

inee

ring

(EG

R)

CM

IE

ngin

eeri

ng(E

GR

3)

Env

iron

men

tal

Eng

lnee

ring

(EG

R4)

Mec

hani

cal

Eng

inee

ring

(EM

E)

Min

ing

Eng

lnee

nng(

EM

G)

Mat

eria

lsS

cien

cean

dE

ngrg

(EM

SE)

Eng

inee

ring

-E

nvir

onm

enta

l(E

PD

2)

Com

puta

tion

alS

cien

ce&

Eng

rg(E

PD

5)

Atm

osph

eric

Sci

ence

s(JA

S)

Mec

hani

cal

Eng

-Eng

Mec

hani

cs(M

EE

M)

Eng

inee

ring

-Mec

hD

esig

n(U

EP

1)

Tot

alC

olle

geof

Eng

inee

ring

Sch

ool

ofF

ore

stR

eso

urc

es&

Env

iron

men

tal

Sci

ence

Geo

grap

hic

Info

rmat

ion

Sys

tem

s(C

GIS

)

Eng

inee

ring

-E

nvir

orrm

enta

l(E

PD2)

App

lied

Eco

logy

(FA

E)

App

Eco

l&

Env

iron

Sci

(FE

S)

For

est

Eco

logy

&M

gmt(

FFE

M)

For

estr

y(F

FR

)

For

est

Scl

ence

(FF

S)

Fore

stry

(FM

F)

For

Mol

ecG

enet

ics

&B

iote

c(FM

GB

)

Wild

life

Eco

logy

&M

gmt(

FWE

M)

oo

09

514

492

510

00

o0

012

416

765

8113

215

o0

020

1131

00

03

69

400

404

206

321 0 163

40 24 190 0 0 0 0

1036 0 89 0 0 0 0 0

3,16

3

1941

9

2943

3

1221

8

3035

1

oa

216

5

343

125

319

3

00

00

00

00

8711

23

00

392

00

00

00

00

00

205

3,36

8

044

1054

4910

59

214

25

124

3215

6

30

3

236

29

52

7

3310

43

00

0

50

5

51

6

20

2

10

1

159

1717

6

01

1

274

31

180

18

02

2

30

3

7116

87

00

0

608

118

726

00

0

10

1

00

0

00

0

00

0

00

0

00

0

00

0

00

0

00

0

00

0

00

0

00

0

00

0

00

0

00

0

00

0

00

0

oo

0

00

0

00

0

00

0

01

1

01

1

00

0

00

0

oa

0

00

0

oo

0

00

0

00

0

00

0

00

0

00

0

C 047

3

049

2

024

3

3153

8

03

019

4

050

068

019

3

o5

39

02

01

913

08

01

012

3

018

02

03

1310

0

01

594,

154

01

01

014

051

016

096

031

09

00

00

00

031

00

00

00

00

00

00

03

o0

00

18

oo

00

00

00

O0

013

00

158

00

oo

00

00

00

00

00

00

01

1

00

0

00

0

381

39

80

8

00

0

00

08

00

039

Ill.S

taff

ing

and

Enr

ollm

ent

Pag

e2

of8

Tot

alS

chool

ofF

ore

stR

eso

urc

es&

Env

iron

.S

cien

ce0

00

266

Col

lege

ofS

cien

ce&

Art

s

Coa

chin

gE

ndor

sem

ent(

CC

E)

Eng

inee

ring

-E

nvir

onm

enta

l(E

PD

2)

Com

puta

tion

alS

cien

ce&

Eng

rg(E

PD

5)

Atm

osph

eric

Scl

ence

s(IA

S)

Bio

chem

istr

ylM

olec

ular

Blo

logy

(IB

MB

)

Eng

lish

asa

Sec

ond

Lan

guag

eQE

SL

)

App

.C

ogni

tive

Sci

&H

uman

Fac

(SA

CS

)

Hum

aniti

es(S

AH

)

Ant

hrop

olog

y(SA

NT

)

App

lied

Phy

sics

(SA

P)

App

lied

Sci

ence

Edu

cati

on(S

AS

E)

Blo

info

rmat

ics(

SBI)

Bio

logi

cal

Sci

ence

s(S

BL

)

Com

mun

icat

ion,

Cul

ture

&M

edla

(SC

CM

)

Che

mis

try(

SC

H)

Che

mln

form

atic

s(S

CH

I)

Pha

rmac

euti

cal

Che

mis

tiy(

SC

HP

)

Clin

ical

Lab

orat

ory

Sci

ence

(SC

L)

Com

pute

rS

cien

ce(S

CS

)

Com

pute

rS

yste

ms

Sci

ence

(SC

SY

)

Env

iron

men

tal

&E

nerg

yP

olic

y(S

EE

P)

The

atre

&E

lect

r.M

edia

Per

f.(S

EM

P)

Eng

lish(

SEN

)

Exe

rcis

eS

cien

ce(S

ES

C)

Aud

ioP

rodu

ctio

n&

Tec

hnol

ogy(

SF

AT

)

The

atre

&E

nter

tain

Tec

h(B

S)(S

FET

)

Sou

ndD

esig

n(S

FS

D)

The

atre

&E

nter

tain

Tec

h(B

A)(

SFT

T)

Gen

eral

Sci

ence

san

dA

rts(

SGSA

)

Lib

eral

Art

s(SH

U)

Indu

stH

erit

age

&A

rche

olog

y(Sl

I-IA

)

o1

oo

oo

oo

oo

0

690

69

oo

0

21

3

222

24

120

12

oa

0

60

6

181

718

8

173

20

492

51

40

4

240

24

350

35

233

1524

8

203

23

00

0

30

3

171

18

812

83

191

20

201

21

241

25

20

2

613

64

30

3

00

0

00

0

10

1

20

2

90

9

30

3

00

0

155

20

00

0

00

0

00

0

319

22

00

0

296

35

o0

0

323

35

00

0

00

0

00

0

309

39

00

0

80

8

00

0

00

0

00

0

00

0

00

0

0D

0

00

0

00

0

00

0

75

12

00

0

00

0

00

0

00

0

o0

0

00

0

00

0

00

0

o0

0

00

0

00

0

00

00

oo

00

00

00

00

00

00

00

00

00

00

00

00

o0

00

0

00

0

00

0

00

0

00

01

00

01

00

02

00

09

o0

03

00

069

00

020

00

03

00

024

00

012

00

022

00

06

00

022

3

00

020

00

086

00

04

00

024

00

035

00

028

7

00

023

00

08

00

03

00

018

00

083

00

020

00

021

00

025

00

02

oa

064

00

03

00

012

00

163

917

266

2894

00

0

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

III.

Staf

fing

and

Enr

oUm

ent

Pag

e3

of8

0M

athe

mat

ics(

SMA

)

Mat

hem

atic

alS

cien

ces(

SM

AG

)

Bio

chem

&M

olec

Bio

logy

-Blo

Sc(S

MB

B)

Bio

chem

&M

olec

Bio

logy

-Che

m(S

MB

C)

Phy

slcs

(SP

A)

Eng

inee

ring

Phy

sics

(SP

E)

Phy

sics

(SP

H)

Psy

ctio

logy

(SP

SY

)

Rhe

tori

c&

Tec

hC

omm

unic

atio

n(S

RC

)

Sof

twar

eE

ngin

eenn

g(S

SE

N)

Env

iron

men

tal

Poi

icy(

SS

EP

)

Spo

rts

and

Fit

ness

Man

agem

ent(

SS

FM

)

Indu

stri

alA

rcha

eolo

gy(S

SM

)

Soc

ial

Sci

ence

s(S

SS

)

Lib

eral

Art

sw

ithH

isto

ryO

pt(S

SS

H)

Scie

ntif

ic&

Tec

hC

omm

(BA

)(ST

A)

Scie

ntif

ic&

Tec

hC

omm

(BS)

(ST

C)

Sta

teT

each

ing

Cer

tifi

cate

(ST

EC

)

Tot

alC

olle

geof

Sci

ence

&A

rts

Sch

ool

ofT

echn

olog

y

Con

stru

ctio

nM

anag

emen

t(T

CM

G)

Com

pute

rN

etw

ork

&S

yste

mA

dmn(

TC

SA)

Ele

ctri

cal

Eng

Tec

h(B

S)(T

EE

T)

Gen

eral

Tec

hnol

ogy(

TG

N)

Inte

grat

edG

eosp

atia

lT

ech(

TG

T)

Indu

stri

alT

echn

olog

y(T

INT

)

Mec

hani

cal

Eng

inee

ring

Tec

h(T

ME

T)

Med

ical

lnfo

mla

tics(

TM

IN)

Surv

eyin

gE

ngin

eeri

ng(T

SE

)

Tot

alS

chool

ofT

echn

olog

y

783

81

o0

0

302

32

181

19

11

2

00

0

464

50

00

0

324

36

00

0

00

0

00

0

90

9

220

22

00

0

00

0

00

0

00

0

00

0

00

0

00

0

00

081

00

036

00

032

00

019

00

02

00

09

00

072

00

062

00

040

00

068

00

09

00

032

00

011

00

017

00

013

00

030

00

025

00

03

oo

01,

694

Inte

rdis

cIpl

inar

y

00

0

oo

5,20

341

95,

622

01

1

01

1

950

278

1,22

8

00

0

00

0

01

1

00

01

00

01

292

946,

945

0

56 0 66 0 30 0 17 12 28 22 3

1,31

1

25 86 39 4 0 4 83 0 19 260

662

00

268

00

232

00

017

113

230

325

03

701,

381

025

1096

241

04

00

26

790

00

221

2328

3

o0

0

2812

40

00

0

81

9

00

0

83

11

00

0

00

0

00

0

00

0

00

0

246

6731

3

00

0

00

0

oo

0

00

0

70

7

00

0

00

0

20

2

00

0

90

9

00

0

00

0

00

0

00

0

00

0

00

0

00

0

oo

0

00

0

00

0

00

0

00

0

00

0

00

0

oo

0

00

0

00

0

00

0

00

0

00

0

00

0

00

0

Sust

aina

bilit

y(1G

CS)

Tot

alIn

terd

isci

plin

ary

Uni

vers

ity

Tot

al

00

025

00

096

00

041

00

04

00

07

oa

06

00

090

11

24

00

021

11

229

4

0

Ill.

Staf

fing

and

Enr

ollm

ent

Pag

e4

of8

CC

Pro

jecte

dE

nro

llm

ent

2007

2008

2009

2010

2011

20

12

2013

2014

2015

2016

2017

2018

Yea

r(F

all)

(Act

ual)

(Act

ual)

(Act

ual)

(Act

ual)

(Act

ual)

(ReK

m)

Uni

vers

ity

Enr

ollm

ent

6,7

58

7,0

18

7,1

48

6,9

76

7,03

46

,94

57

,11

57,2

30

7,2

95

7,3

75

7,4

50

7,52

6

Gra

du

ate

Non

-Deg

ree

4268

156

8583

7096

110

127

147

169

200

Mas

ters

Enr

ollm

ent

448

496

587

664

691

698

736

764

790

824

853

878

Doc

tora

lE

nrol

lmen

t42

242

046

350

752

955

458

460

662

765

467

769

7

Gra

du

ate

Enr

ollm

ent

912

984

1,20

61,

256

1,30

31,

322

1,41

51,

480

1,54

51,

625

1,70

01,

775

Under

gra

duat

eE

nrol

lmen

t5,8

46

6,0

34

5,94

25,

720

5,73

15

,62

35,

700

5,75

05,

750

5,75

05,

750

5,75

0

Not

e:In

clud

eson

line

lear

ning

.

Ill.

Staf

fing

and

Enr

ollm

ent

Pag

e5

of8

00

0E

nro

llm

ent

by

Cla

ss-

Fal

l2

00

6to

Fal

l2

01

2(P

reli

min

ar

Fa1

l20

06

Fa1

1200

7F

a112

008

Fa1

1200

9F

a112

010

Fa1

1201

1F

a112

012

(Pre

lim

)

1.5

16

1,5

56

1,23

11

,22

7

1,1

73

1,2

14

1,4

59

1,5

87

5,3

79

5,5

84

1,7

20

1,2

42

1,1

73

1.6

18

5,7

53

1,51

11,3

97

1,4

27

1,3

55

1,1

84

1,13

1

1,1

53

1,2

64

1,1

43

1,6

39

1,6

27

1,7

93

5,6

58

5,4

72

5,4

94

Un

der

gra

du

ate

Fre

shm

an

Soph

om

ore

Jun

ior

Sen

ior

Tota

lU

nd

erg

rad

uat

e

Gra

duat

e

Mas

ter’

s

Do

cto

ral

Tota

lG

raduat

e

Tota

lS

tandard

Deg

ree

See

kin

g

Oth

erS

tandard

Lea

rnin

g

Spec

ial

&U

ncl

assi

fied

Post

Gra

duat

e

No

n-d

egre

eG

rad

uat

e

Tota

lO

ther

Sta

ndard

Stu

dents

On

-Lin

eL

earn

ing

Tota

lA

llS

tudents

43

8

42

2

860

434

421

85

5

6,2

39

6,4

39

487

584

640

640

42

0455

495

511

90

71,0

39

1,1

35

1,15

1

6,6

60

6,6

97

6,6

07

6,6

45

1,4

10

1,1

90

1,1

14

1,6

66

5,3

80

63

8

539

1,1

77

6,5

57

178

64 51

29

3 95

6,9

45

160

46

42

24

8

11

9

59

31

209

102

210 59 68

33

7

188

90

156

43

4

167

79 63

30

9

153

82 46

281

6,5

50

6.7

5871

2117

60108

7,0

18

7,1

48

6,9

76

7,0

34

Ill.

Staf

fing

and

Enr

ollm

ent

Pag

e6

of8

C)C)

C)

Fac

ulty

and

Sta

ffto

Stu

dent

Rat

ios

for

Maj

or

Aca

dem

icC

oll

eges

-F

isca

lY

ear

20

11

-12

Fac

ult

yan

dS

taff

Fac

ulty

toS

taff

toto

Stu

den

tS

tudents

Stu

dents

Stu

dents

Fac

ulty

FTE

Sta

ffFT

EEY

ESR

atio

Rat

ioR

atio

Coll

ege

ofE

ng

inee

rin

g1

56

.6102.0

1,9

66

.21:

131:

191:

8

Co

lleg

eof

Sci

ence

&A

rts

193.8

74

.83,0

52.2

1:16

1:41

1:11

Tot

alU

nive

rsit

y4

38

210

50.1

5,9

85.9

1:14

1:6

1:4

*5Js

oIn

cludes

Sch

oo

lsof

Busi

nes

san

dE

con

om

ics,

Fore

stR

esourc

esan

dE

nw

onm

enta

lS

cien

ce,

Tec

hnolo

gy

,

and

all

no

n-a

cad

emic

dep

artm

ents

.

Not

e:F

TE

and

FY

ES

isb

ase

do

nth

eac

adem

icear.

Nu

mb

ero

fC

lass

Secti

ons

wit

hS

tudents

Enro

lled

by

Lev

er

-F

aIl

201

2(P

reli

min

ary)

Un

der

gra

du

ate

2-9

10-1

920-2

93

0-3

940-4

95

0-9

91

00

+T

ota

l

Cla

ssS

ecti

on

s22

12

75

283

101

7112

119

1,09

1

Cla

ssS

ub

-Sec

tions

100

23

272

169

211

451

Gra

duat

e2-

91

0-1

92

0-2

93

0-3

940-4

95

0-9

91

00

+T

ota

l

Cla

ssS

ecti

on

s81

46

64

11

0139

Cla

ssS

ub

-Sec

tions

28

71

00

00

36

*p

sdef

ined

byC

om

mon

Dat

aset

stan

dar

ds

Ill.

Staf

fing

and

Enr

ollm

ent

Pag

e7

of8

00

0O

nli

ne

Lea

rnin

gP

roje

ctio

ns

2012

-13

thro

ug

h20

17-1

8

Yea

rT

ype

of

Stu

den

tsP

roje

cted

#G

/UG

%

2012

-13

A.O

nC

ampusO

nli

ne

498

15/8

5

B.O

ffC

ampus

On

lin

e31

075

/25

C.

Corp

ora

teO

ffC

amp

us

2810

0/0

D.

Du

al-E

nro

llm

ent

Sec

ondar

yS

choo

l0

0/1

00

2013

-14

A.O

nC

ampusO

nli

ne

549

15/8

5

B.O

ffC

ampus

On

lin

e32

575

/25

C.

Co

rpora

teO

ffC

amp

us

33100/0

D.

Dual

-Enro

llm

ent

Sec

ondar

yS

choo

l0

OJ1

00

2014

-15

A.

On

Cam

pus

On

lin

e57

615

/85

B.O

ffC

amp

us

On

lin

e34

175

/25

C.

Corp

ora

teO

ffC

ampus

3710

0/0

D.

Du

al-E

nro

llm

ent

Sec

ondar

yS

choo

l0

0/1

00

2015

-16

A.O

nC

ampusO

nli

ne

605

15/8

5

B.O

ffC

amp

us

On

lin

e35

975

/25

C.C

orp

ora

teO

ffC

ampus

42100/0

D.

Du

al-E

nro

llm

ent

Sec

ondar

yS

choo

l0

0/1

00

2016

-17

A.O

nC

ampusO

nli

ne

635

15/8

5

B.O

ffC

amp

us

On

lin

e37

675/2

5

C.C

orp

ora

teO

ffC

ampus

4410

0/0

D.

Du

al-E

nro

llm

ent

Sec

ondar

yS

choo

l0

0/1

00

2017

-18

A.O

nC

ampusO

nli

ne

665

15/8

5

B.O

ffC

ampusO

nli

ne

400

75/2

5

C.

Corp

ora

teO

ffC

amp

us

5010

0/0

D.

Dual

-Enro

llm

ent

Sec

ondar

yS

choo

l0

0/1

00

Note

s:

1A

type-

On

Cam

pu

sOn

Lin

e-S

tud

ents

tak

ing

at

least

one

clas

su

sin

gO

nli

ne

tech

nolo

gy.

Bty

pe-

Off

Cam

pu

sOn

Lln

e-S

tud

ents

tak

ing

atle

ast

one

clas

su

sin

gO

nlin

ete

chn

olo

gy

.

Cty

pe-

Cu

rren

tco

rpo

rate

con

trac

tm

odel

-GM

,F

ord,

and

oth

ers.

Dty

pe-

Dua

len

roll

men

tw

ith

seco

nd

ary

sch

oo

lst

udents

wit

hta

rgete

dse

rvIc

ean

dre

cruit

ing

effo

rt.

Usu

ally

one

Ill.

Staf

fing

and

Enr

ollm

ent

Pag

e8

of8

cours

ea

term

.

2G

/UG

%gra

duate

/underg

raduate

%

FY2014 Five-Year Capital Outlay PlanMichigan Technological University

IV. FACILITY ASSESSMENT

Michigan Tech has engaged SHW Group, Inc., who has prepared a comprehensive “FacilityAssessment & Deferred Maintenance Capital Planning Report 2011.”

a. Summary Descriptions

Size adequacyMichigan Tech’s campus development plan, originally prepared in the 1960s, was updated in1993 and 1999 to reflect the University’s changing focus. In 2006, a “Fresh Look” ScenariosPlan Report was created to explore future possibilities. On-campus enrollment for the 2012—13academic years is approximately 7,000 students, with a current campus size of 3,000,000 GSF.However, because opportunities to expand are rare, the University does look to acquire keyproperties as they become available. The utility system adequately serves the University’sneeds.

When the original plan was developed, Michigan Tech was known for providing excellentundergraduate education in engineering and other technological fields. However, over the lasttwenty years, the University has expanded its graduate programs significantly. Thus, while thecampus size is commensurate with the number of students, the type of space available does notalways meet the needs of an expanding research and graduate program.

Classrooms and AcademicsIn addition, much of the classroom space is housed in buildings constructed before theInformation Age. Two issues have emerged: the infrastructure has deteriorated over the lastfour decades, and instructional technology requirements have skyrocketed. Recent additionsand renovations, supported by the State of Michigan and private donors, have addressed someweaknesses. However, significant improvements are necessary to upgrade mid-twentieth-century 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 andthe ROTC Building, which are used primarily for office space, and Douglass Houghton Hall, aresidence hail that houses approximately 400 students.

Of the other academic buildings, one was built in the I 950s, three in the 1960s, two in the1970s, two in the 1980s, and two in the 1990s.

J. R. Van Pelt and John and Ruanne Opie LibrarySome significant improvements have been made. The library, built in 1964, was renovated andexpanded in 2005. High-end educational technology classrooms and laboratory space havebeen installed in portions of 1 960s-era Fisher Hall as part of a larger 2006 renovation thatincluded a new roof. However, this key classroom building is still in need of updating andexpansion to meet today’s educational mission.

IV. Facility Assessment Page 1 of 8

Laboratories and Support FacilitiesFisher Hall laboratory and support facilities that have not yet been renovated, along with office

facilities, are in the most need of programmatic updating and expansion to meet today’s

educational mission.

-

HousingUniversity housing facilities were built in the 1930s through the 1960s and have received major

updates since 2001. They include fire sprinklers throughout, kitchen renovations, emergency

power, updated fire alarms, and renewal of painting, flooring, and furnishings. The major project

was the Wadsworth Hall renovation, completed in 2005 and costing $31,000,000. Most recently,

the University built Hillside Place, at a cost of $16.5M. This 192-bed student apartment building

gives another great on-campus housing option.

AthleticsMichigan Tech’s athletic facilities were constructed in the 1970s and 1980s. Continued

improvements such as skyboxes and a new ice plant for the ice arena, and artificial turf for

Sherman Field, meet the needs of the campus.

Campus Student ServicesCampus student service needs are provided through space in the Memorial Union and the

Administration Building. The Memorial Union was renovated and expanded in 1989, and the

Administration Building has seen numerous updates since its construction in 1969. The

Registration Office has just been renovated; however, the demand for quality space for student

services continues to be unmet.

Child careThe Little Huskies Child Development Center was constwcted in 2007. This 4,600 sq. ft. facility

is licensed for 44 children. This childcare center addresses the University’s strategic plan of

“Attracting and supporting world-class and diverse faculty, staff, and students.” Little Huskies

has achieved accreditation by National Association for the Education of Young Children

(NAEYC).

The Michigan Tech Campus Master Plan 1999 Amendment and the “Fresh Look’ Scenarios

Plan Report support the inclusion of expanded academic student services, and parking needs

into our campus plan.

Maintenance and RenewalMaintenance and renewal are critical as Michigan Tech’s campus crosses the threshold from

new, low-maintenance facilities to older facilities that require a significant investment to remain

up to date. With a square-foot average age of thirty years, our campus has reached the age

(twenty five to thirty years) of programmatic obsolescence, when maintenance costs begin to

escalate. Although our facilities are in reasonably good condition, they are demanding higher

levels of funding for maintenance and renewal.

As stewards of the facilities provided to us by taxpayers and students, the State of Michigan and

Michigan Tech should make major maintenance and renewal of those facilities a high priority for

capital funding. The Government Accounting Standards Board’s (GASB) guidelines require

institutions to include depreciation in their annual financial statements and recommend that the

institutions fund this depreciation on a continuous basis. We need the State’s assistance in

maintaining and updating our facilities.

IV. Facility Assessment Page 2 of 8

The National Association of Physical Plant Administrators (APPA) has recommended a

depreciation rate of 2 percent of replacement cost per year, based on a useful programmatic life

of twenty-five years for most facilities. These programmatic and architectural features, plus

mechanical and electrical components also having a twenty-five-year useful life, represent 50

percent of building costs. Michigan Tech’s calculated depreciation rate is thus $8,000;000

annually ($400,000,000 replacement cost x 50% + 25 years).

Michigan Tech recommends that we not fund renewal and major maintenance annually at the

rate of depreciation ($8,000,000). We suggest that facilities be allowed to depreciate and that

major capital renewal projects be undertaken to renew them every twenty-five-plus years. This

need for major capital renewal of each facility can be deferred by continuously funding

maintenance projects that extend their useful life, e.g., roofs, mechanical, electrical, elevators,

updates, and some program enhancements. We recommend that the State fund renewal and

special maintenance at a rate that will extend the need for major upgrades from every twenty-

five years out to only once every forty years. This requires an investment of 0.75 percent of the

facility replacement value. Under this plan, Michigan Tech’s General Fund commitment for

facilities would be $3,000,000 annually, with our Auxiliary Fund commitment at $1,125,000. We

can monitor the results over time and readjust the funding level to accomplish the desired

results: extended useful life and deferral of major capital renewal.

b. Building andlor Classroom Utilization Rates

See appendix B, Space Utilization Reports, Academic Year 2011-2012

c. Mandated Facility Standards for Program Implementation Where Applicable

Michigan Tech endeavors to meet all code and facility standards applicable for the occupancy of

our buildings.

d. Functionality of Existing Structures and Space Allocation to Program Areas Served

Space in general has been designed and constructed for present program activity. Many areas

are dated and no longer satisfy the program demands. We have a number of areas that were

originally designed and constructed as undergraduate labs that now serve a dual role in meeting

graduate demands.

Engineering programs need expanded and updated spaces for student projects and team

learning.

Student service needs require that we consider expansion of the Memorial Union.

A major University housing update was completed in 2005, in addition to Hillside Place

apartment housing in 2009.

Fisher Hall, our main classroom facility, also houses the Departments of Mathematical Sciences

and Physics. It was built in the 1960s, when Michigan Tech was a predominantly undergraduate

institution.

Fisher Hall does not yet meet the needs of a modern undergraduate, graduate, and research

institution. The need for laboratories, classrooms, and information technology is acute for

IV. Facility Assessment Page 3 of 8

discovery-based active undergraduate learning, and for graduate and research laboratories incomputer science, mathematics, and physics.

Today’s students collaborate in teams to resolve design or case-study problems, and, atMichigan Tech, real problems for industry. They analyze situations, develop probable solutions,locate information, and test proposals using compütérs tä track notes, build scènarios,j5oducereports, 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-learningdemands of our industrial partners.

The Center for Integrated Learning and Information Technology Phase I and FY05 CapitalOutlay (General Campus Renovations) have begun to satisfy these needs. New structures thatthe University is seeking to construct include the Energy Complex ($29.5 million) and facilitiesfor Human Health ($35 million) and Manufacturing Research ($21 million).

The newest research facility constructed on campus is the Great Lakes Research Center(GLRC), on the shore of the Keweenaw Waterway. The State of Michigan approved $25 millionfor the GLRC, and Michigan Tech allocated $6.8 million. “The GLRC will play a vital role inhelping the State understand and use its freshwater resources,” said Michigan Tech PresidentGlenn Mroz.

IV. Facility Assessment Page 4 of 8

Michigan Technological University

Assignable Area by College/School and Department

Fall 2012Assignable

College/School Department Area

School Of Business & Economics School of Business and Economics 11,708

College Of Engineering College of Engineering 9,194

Engineering Fundamentals 7,806

Chemical Engineering 39,954

Civil & Environmental Engineering 79,379

Electrical and Computer Engineering 45,344

Geological & Mining Eng & Sciences 26,546

Mechanical Engrg-Engrg Mechanics 109,607

Materials Science and Engineering 50,892

Biomedical Engineering 14,852

Total College Of Engineering 383,574

Sch Forest Resources & EnvirSci Sch Forest Resources & Environ Sci 60,714

Ford Center 53,047

Total Sch Forest Resources & Envir Sci 113,761

College Of Science & Arts Chemistry 46,009

College of Sciences & Arts 1,049

Biological Sciences 49,079

Humanities 16,254

Visual &PerformingArts 27,141

Mathematical Sciences 12,954

Computer Science 21,935

Kinesiology/lntegrative Physiology 34,986

Physics 26,872

Military Science (Army ROTC) 9,252

Aerospace Studies (Air Force ROTC) 3,035

Social Sciences 15,624

Cognitive & Learning Sciences 11,922

Total College Of Science & Arts 276,112

School Of Technology School of Technology 27,164

Total Academic Space 812,319

*Note: Data as of 18-SEP-2012

IV. Facility Assessment Page 5 of 8

e. Estimated Value of Existing Facilities (insured value of structure to the extent available).

Total: $393,000,000

See appendix C, Property Description Summary, 2012—1 3, for more detail.

f. Utility System Condition

Michigan Tech’s campus development plan was prepared in the mid-I 960s to provide orderlyand meaningful plans for development of the academic programs and the physical plant. Inconjunction with this plan, Commonwealth Associates, Inc., undertook a campus utilities studyas part of a plan to provide adequate campus utility services.

Installation of the campus utilities, which began in 1970, followed the study’s recommendationsfor underground services.

Central Heating Plant

Michigan Tech has a central heating plant and steam distribution system serving theUniversity’s central campus. The plant has a total connected boiler capacity of 250,000 poundsof steam per hour with a reliable capacity of 120,000 pounds per hour, maintaining 100 percentbackup capacity. The steam distribution system consists of a tunnel system from the plant to theacademic core, which then runs the entire length of the core and south to the athletic area. Theservices 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 inanticipation of plant growth. New facilities in the academic core typically would be within acouple hundred feet of the tunnel. The plant and distribution system are in good condition, andwith a reasonable amount of renewal and maintenance, they should continue to provide reliableservice for the next ten to fifteen years. The plant is presently serving 2,730,000 GSF of campusfacilities with an instantaneous peak load of 90,000 pounds per hour and one-hour averagepeak load of 85,000 pounds. The present connected load includes instructional, research,administrative, housing, athletic, and service facilities. We project the plant can reliably providethe steam services for an additional 1,000,000 square feet. Energy conservation opportunitiesand enhanced technology have created the plant’s ability to service the additional space.

Electric CommunicationsMichigan Tech’s incoming electrical service is provided by Upper Peninsula Power Company at69 KV to the University’s primary electrical substation, where the voltage is reduced to12470/7200 volts for distribution to the campus. The electrical/communications distributionsystem consists of a concrete-encased duct bank that runs the entire length of the academiccore and south to the athletic area. The electrical/communication system essentially mirrors thesteam system, with facility connections tapped from this main duct bank.

The electrical system is a dual line radial feed system providing 100 percent backup. Thesystem capacity is 7,500 KVA. Peak demand experienced to date is 6,800 KW at approximately.9 power factor. In 2003, the University replaced the existing cables and added a third line,increasing the system’s capacity to 11,500 KVA. Based on this, the system will reliably servicean additional 500,000 square feet.

IV. Facility Assessment Page 6 of 8

Michigan Tech’s communication system consists of six conduits that provide adequate space forUniversity communication. The advent of fiber-optic technology will enable the system to meetforeseeable future needs.

WaterMichigan Tech’s water system is a óombined ffré and doiriesticlooped manifold System, with aneight-inch main around the circumference of the campus. Water usage today on campus is 28percent below what it was in the late I 970s as a result of conservation efforts. The water isprovided by the City of Houghton with no present capacity problems. Michigan Tech’s watermains were sized for annual usage of 375,000,000 gallons and peak demand of 1,100 gallons.Current usage is approximately 130,000,000 gallons annually. The City completed theconstruction of a new water plant, and made distribution improvements in 1996 that will meetMichigan Tech’s needs into the foreseeable future.

SewersMichigan Tech’s sewers are separated into storm and sanitary systems. The storm systemprovides flow regulation and drains into Portage Lake at various locations. A fifteen-inchsanitary main, capable of handling 3,500,000 gallons per day, ties directly to the Portage LakeWater and Sewage Authority’s new transmission mains. This new, forty-eight-inch gravity mainwith a capacity of 19,000,000 gallons per day extends from the City of Houghton and passesthrough the campus at the waterfront on its way to the treatment facility east of campus. Thesize of Michigan Tech’s sanitary main and the new sewage treatment plant’s capacity of18,000,000 gallons per day provide sufficient additional capacity for foreseeable future needs.Maintenance and replacement of the older sections is anticipated.

g. Assessment of Condition of Campus Infrastructure (i.e., roads, bridges, parkingstructures, lots, etc.).

Michigan Tech’s roads, sidewalks, and parking lots are satisfactory. The University does notpresently have a parking deck; however, future demand will most likely result in construction ofa deck within the next seven to ten years. Michigan Tech does not have any bridges in its roadsystem.

h. Adequacy of Existing Utilities and Infrastructure Systems to Current and Five-yearProjected Programmatic Needs.

The central heating plant can serve an additional 1,000,000 square feet and the electricalsystem can service an additional 500,000 square feet, both beyond the University’s needs forthe next five years. The water plant and sewage facilities both provide sufficient capacity forforeseeable future needs.

i. Assessment of All Existing Land Owned by Institution, Including Determination ofWhether Capacity Exists for Future Development, or Whether Additional AcquisitionsNeed to Occur to Meet Future Needs.

While Michigan Tech is blessed with 500-plus acres immediately south of the campus athleticarea, the academic core of the campus is restricted. The restrictions or boundaries are asfollows: Keweenaw Waterway to the north, US Highway 41 to the south, private residential areasouth of US 41, and a cemetery bordering our University housing area.

IV. Facility Assessment Page 7 of 8

Our need to purchase property for use in the next five-year period may be primarily to provide

space for additional parking.

j. What Portions of Existing Buildings Are Currently Bonded?

(Please see appendix D, Campus Map, for building reference numbers in this section. All figures

are accurate as of June 30, 2012.)

The University holds a general revenue bond of $4,295,000 that is paid from Auxiliary and

General Fund Revenue for campus life safety improvements made in 2003. This bond issue

was refunded in March of 2012 with a remaining obligation of $115,000 as of June 30, 2012.

The University holds a second general revenue bond of $30,145,000 that is paid from housing

revenue to cover the cost of Wadsworth Hall renovations made in 2004 and 2005. This bond

issue was refunded in March of 2012 with a remaining obligation of $1,545,000 as of June 30,

2012.

The University holds a third general revenue bond of $2,990,000 for general campus

renovations and a childcare center.

The University holds a fourth general revenue bond of $15,880,000 for refunding of $10 million

of bonds issued in 1998, and projects of(1) purchase and renovation of Michigan Tech’s

Lakeshore Center (formerly the UPPCO building), renovations of the Memorial Union Building’s

ballroom, and an administration and research building at Keweenaw Research Center.

The University holds a fifth general revenue bond of $18,235,000 for construction of a student

residential facility and for completion of the administration and research building at the

Keweenaw Research Center.

The University holds a sixth general revenue bond of $10,975,000 for construction of the Great

Lakes Research Center (Michigan Tech’s portion is $6,250,000 or 25 percent of cost),

construction of the A. E. Seaman Mineral Museum, purchase of a building at the Keweenaw

Research Center, and life-safety improvements on campus.

The University holds a seventh general revenue bond of $33,070,000 for refunding of the 2003

and 2004 general revenue bonds, financing of roof replacement and renovation of our ice plant

within our Student Development Complex.

IV. Facility Assessment Page 8 of 8

V. Implementation Plan

Five- Year Capital Outlay Plan— FY 2014

Gross Sq. Ft. Gross Sq. Ft. Total State Est. Const. StartlEndRank Project Name New Renovated Project Cost Funds Univ. Funds

(000’s) (000’s) (000’s)

AdvancedI Energy Research 122,500 $19,872 $14,623 $5,249 2014—2016

LaboratoriesHuman Health

2 Research Center 100,000 $35,000 $26,250 $8,750 2015- 2017

Manufacturing3 Center 45,000 20,000 $21,000 $15,750 $5,250 2016-2018

V. Implementation Plan Page 1 of 2

Capital Project Descriptions

Advanced Energy Research Laboratories

The University proposes an interdisciplinary project that will strategically bridge next generation

energy engineering, science, economics and policy. The total project cost is estimated at

$19,872,000. It will include renovation and repurposing of existing structures. Dillman Hall would

be renovated to provide space for the study of energy efficient buildings, building materials,

transportation, and electrification. Renovation and repurposing of space in Fisher Hall and Chemical

Sciences Building would support graduate student and lab space for basic energy and material

research. A remodel and repurposing of space in the Academic Office Building would provide space

for education in treaties, carbon markets, property and environmental laws, social and economic

impacts, and energy policy.

Human Health Research Center

The construction of a new facility is proposed that will accommodate health-related science and

engineering, technologies, and medical informatics. The new 100,000 square feet facility at anestimated cost of $35,000,000 will strategically support Michigan Tech’s investment in human health

research and will foster interdisciplinary and multi-scale approaches coupled with new technological

tools. This Center will bring together key faculty from Bioengineering, Biomaterials, Biomechanics,

Biochemistry, Cell Biology, Physiology, Human Factors, Medical Informatics and Statistical

Genetics. It will bring together existing University health-related units to increase number of health-

related research on campus and to enhance undergraduate and graduate education.

Manufacturing Research Center

The department of Mechanical Engineering — Engineering Mechanics (ME-EM) has proposed an

addition to the ME-EM Building to house the Manufacturing Research Center. The project cost is

estimated at $21,000,000. The addition is planned to meet the manufacturing learning center’s

present and future needs. The addition would consist of about 45,000 gross sq. ft. which will house

state-of-the-art research facilities, conduct externally funded research, and train future generations

of engineers focused on sustainable processes in both macro and micro/nano manufacturing. TheCenter will involve interdisciplinary teams conducting research in green engineering, renewable

energy technologies, virtual assembly/disassembly, take back logistics and product value

assessment. The Center will conduct research on high volume production of emerging micro/nano

technology devices such as molecular diagnostic systems for early disease detection, multifunctional

materials that not only protect but also power, sense and adapt to changing environmental

conditions, and large-scale cooperative systems to facilitate renewable energy harvesting.

See appendix E for identification of five-Year Capital Outlay and Major Maintenance Projectsbeginning with FY14.

V. Implementation Plan Page 2 of 2

Appendix A

Degree Programs

Undergraduate Degree ProgramsAccounting—BS Civil Engineerlng—BS Environmental Engineering—BS Secondary Teacher Certiflcation—BS

Anthropoiogy—BS Clinical Laboratory Sclence—BS Exercise Sclence—BS Biology

Audio Production and Technolagy—BS 3+1 or 4+1 ClInical Laboratory Science Rnance—BS Chemistry

Biochemistry and Molecuiar 3+1 or 4+1 Cytotechnoiogy Forestry—BS Computer Science

Biology, Biology Focus—BS Communication, Culture, and Media—BA Geological Englneenng—BS Earth Science

Biochemistry and Molecular Contemporary Culture Geoiogy—BS Economics

Biology, Chemistry Focus—BS Language and Diversity Geophysics, Applied—BS English

Bioinformatlcs—BS Media Humanities—ACS Integrated Science

Biological Sciences—BS Computer Engineering—BS Liberal Arts—BA Mathematics

General Biology Computer Network and System Management—BS Physics—BS, BA

Health professions Mminlstration—BS Management InformatIon Systems—BS Social Studies

Pro-Chiropractic Medicine Computer Science—BS Marketlng—BS Technology and Design

Pre-Dentistry Applications Materials Science and Enginee.lng—BS Social Sciences—BS

Pro-Medicine Computer Science Mathematics—BS Liberal Arts, History—BA

Pm-Optometry Information Systems Actuarial Science Law and Society

Pro-Pharmacy Software Engineering Applled/Computatlonai Software Englneering—BS

Pro-Physical Therapy Computer Systems Science—BS Discrete Mathematics Sound Design—BA

Pro-Physician Assistantship Construction Management—BS General Mathematics Sports and Rtness Management—BS

Pro-Podiatric Medicine Ecology and Environmental Sciences, Statistics Surveying Engineering—BS

Pro-Veterinary Medicine Appiied—BS Mechanical Englneerlng—BS Theatre and Eiectronic Media

Sports Medicine Economics—BS Mechanical Engineering Technoiogy—BS Performance—BA

Biomedical Engineering—BS Electrical Engineering—BS Operations and Systems Management—BS Theatre and Entertainment

Chemical Engineering—BS Photonics Physics—BS, BA Technology—BA, BS

Cheminformatlcs—BS Electrical Engineering Technology—BS Physics, Applied—BS Wildlife Ecology and Management—BS

OChemistry—BS Engineeilng—BS Psychology—BS

Biochemistry Mining Engineering Sciences and Arts, General

Chemical Physics SeMce Systems Scientific and Technical

Environmental Engineering, General Communication—BA, BS

Polymers Engineering Management—BSChemistry, Pharmaceutical—BS English—BA

Minors Graduate Degree Programs

Aerospace Studies Ethics and Philosophy Mining Atmospheric Sciences—PhD Forest Moiecuiar Genetics and

American Studies Rsh Biology Municipal Engineering Biochemistry and Molecular Biology—PhD Biotechnoiogy—MS, PhD

Art French Music Biological Sciences—MS, PhD Forest Sclence—PhD

Astrophysics Geoiogical Engineering Music Composition Biomedical Englneerlng—MS, PhD Forestry—MF, MSBiochemistry Geophysics, Applied Nanoscale Science and Busi AdministratIon—MBA Geological Engineerlng—MS, PhDBiological Sciences German Engineering Chemical Engineerlng—MS, PhD Geology—MS, PhDBloprocess Engineering Global Business Pharmaceutical Chemistry

ChemiStry—MS, PhD Geophysics—MS. PhDChemistry Historical Studies Physics

Civil Engineerlng—MEng, MS. PhD Geospatial Technology, integrated—MSCoaching Fundamentals Hydrogen Technology Plant Biotechnology

Communication Studies International French Plant Sciences Costive Science and Human Factors, industrial Archaeology—MS

Computer Science international German Polymer Science Appiied—MS, PhD industrial Heritage and Archaeology—PhD

Data Acquisition and International Spanish Erer)ng Computational Science and Materials Science and Engineering—MS. PhD

industrial Control International Studies Product Design EngineerIng—PhD Mathematical Sclences—MS, PhD

Diversity Studies Joumalism Psychology Computer Engineering—MS. PhD Mechanical Engineerlng—MEng, MS

Earth Sciences Law and Society Remote Sensing Computer Science—MS, PhD Mechanical Engineering—Engineering

Ecology Manufacturing Sociai and Behavior-al Studies Ecology, Applied—MS Mechanics—PhD

Economics Mathematical Sciences Spanish Electrical Engineering—MS, PhD Medical informatlcs—MS

Electrical Engineering Microbiology Structural Materials Engineering—MEng, PhD Mining Engineering—MS. PhD

Electronic Materials Military Arts and Science Technical Theatre Engineering Mechanics—MS Natural Resource Economics, Applied-MS

Enterprise Minerals Processing Theatre Arts Engineering Ptrysics—PhD Peace Corps Master’s intematlonal

Environmental Studies Environmental and Energy Poiicy—PhD Programs—MS

Environmental Engineering—MEng, MS, PhD Physics—MS. PhD

Environmental Engineering Science—MS Rhetoric and Technical

Environmental Policy—MS Communicatlon—MS, PhD

Forest Ecology and Management-MS Science Education, Applied-MS

Appendix B

Classroom Utilization - Michigan Technological University Page 1 of 17

V ASPIRE ... Accounting for Space, Peopie, Indexes, Research, and Equipment

Room Utilization ReportFall 2011 ... All Rooms regardless of Classes

Capacity .. ANY Seating Type .. ANY Term .. 201108 Order...Building-Room Day .. ALL Hour .. ALL Enrollment .. ANY

click the column heading links to sort. Go to the BOTTOM Start Over

SEP-17-2012 RoomUtilization Page: 1

BI Building ROOM Schd RmUseClass 45hr

1 05 Acad 0201 Schd ClsRm 610 25 13 127 42% 47% 26 58%Ofc

2 19 Chem- 0101 Schd ClsRm 1184 66 15 485 49% 69% 32 71%Sci

3 19 0102 Schd ClsRm 1162 66 14 420 45% 73% 35 78%

4 19 0103 Schd CIsLab 1308 16 2 39 122% 98% 4 9%

5 19 0104A Schd ClsRm 582 32 15 251 52% 86% 32 71%

6 19 01048 Schd ClsRm 594 32 17 234 43% 71% 31 69%

7 19 0106 Schd ClsRm 565 30 17 264 52% 71% 36 80%

8 19 0108 Schd ClsRm 1162 44 10 191 43% 55% 27 60%

9 19 0211 Schd ClsRm 1155 55 31 330 19% 48% 28 62%

10 19 0215 Schd CIsRm 584 30 13 155 40% 73% 24 53%

11 19 0408 Schd CIsLab 1755 12 2 20 83% 56% 12 27%

https://www.banweb.mtu.edu/pls/mtu/GENfiLDGS_ROOM_UTIL.pprtreptl?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 2 of 17

12 19 0501N Schd CisLab 976 12 7 155 185% 92% 21 47%

13 19 0501S Schd CisLab 976 12 7 158 188% 94% 21 47%

14 19 0502 Schd CisLab 1124 12 3 68 189% 94% 920%

15 19 0503N Schd CisLab 966 12 7 155 185% 92% 21 47%

16 19 0503S Schd CisLab 966 12 7 145 173% 94% 21 47%

17 19 0504 Schd CisLab 1100 12 4 59123%82% 12 27%

18 19 0601N Schd CisLab 1047.5 14 7 90 92% 92% 21 47%

19 19 0601S Schd CisLab 1047.5 14 7 86 88% 88% 21 47%

20 19 0706N Schd CIsLab 998 16 7 74 66% 61% 20 44%

21 19 0706S Schd CisLab 998 16 2 29 91% 91% 8 18%

22 19 0708 Schd CisLab 1592 32 3 36 38% 48% 9 20%

23 19 B005 Schd CisLab 2473 24 2 77 160% 104% 16 36%

24 19 SOOl Schd CisLab 1000 11 0 — 0% 0% 0 0%

25 08 Dow 0106 Schd CisLab 1454 16 0 — 0% 0% 0 0%

26 08 0110 Schd CisLab 679 15 0 — 0% 0% 0 0%

27 08 0111 Schd CisLab 409 15 3 44 98% 98% 9 20%

28 08 0610 Schd CisLab 890 26 18 190 41% 41% 32 71%

29 08 0633 Schd ConfRm 300 13 4 20 38% 40% 5 11%

30 08 0641 Schd ClsRm 2923 250 20 1165 25% 68% 31 69%

31 08 0642 Schd ClsRm 1601 84 27 866 38% 76% 35 78%

https://www.banweb.mtu.edu/pls/mtu/GENfiLDGS_ROOMUTIL.pjrtrept 1 ?ppoption... 9/17/2012

Classroom Utilization - Michigan Technological University Page 3 of 17

32 08 0701 Schd ConfRm 258 10 3 30 100% 60% 6 13%

33 08 0702 Schd ConfRm 222 10 2 10 50% 45% 2 4%

34 08 0707 Schd CisLab 1198 24 6 70 49% 74°Io 16 36%

https://www.banweb.mtu.edu/pls/mtu/GENBLDGS_ROOMUTIL.pjrtrept I ?ppoption... 9/17/2012

Classroom Utilization - Michigan Technological University Page 4 of 17

SEP-17-2012 RoomUtilization.Page: 2

BI Building ROOM Schd RmUse g•Seat Class 45hr

35 08 0709 Schd OpnLab 744 23 4 32 35% 28% 2 4%

36 08 0710 Schd CisLab 1287 24 9 83 69% 87% 14 31%

37 08 0711 Schd CisLab 937 16 1 24 150% 160% 4 9%

38 08 0743 Schd ConfRm 491 22 1 9 41% 30% 2 4%

39 08 0873 Schd ConfRm 300 15 8 22 18% 19% 12 27%

40 803 Disc 0000 Schd AthPhy 1000 50 2 67 67% 93% 4 9%Golf

41 07 EERC 0100 Schd ClsRm 1307 82 14 624 54% 72% 37 82%

42 07 0103 Schd CIsRm 2396 151 22 1121 34% 80% 33 73%

43 07 0214 Schd ClsRm 983 65 14 430 47% 78% 34 76%

44 07 0216 Schd ClsRm 551 36 17 220 36% 65% 32 71%

45 07 0218 Schd ClsRm 683 45 12 183 34% 46% 32 71%

46 07 0226 Schd ClsRm 683 46 16 298 40% 72% 32 71%

47 07 0227 Schd ClsRm 551 36 13 162 35% 62% 32 71%

48 07 0229 Schd ClsRm 1048 65 12 358 46% 61% 32 71%

49 07 0313 Schd ClsRm 571 36 13 162 35% 65% 34 76%

50 07 0314 Schd ClsRm 553 36 14 174 35% 62% 34 76%

51 07 0315 Schd ClsRm 553 36 13 165 35% 59% 31 69%

https://www.banweb.mtu.edulpls/mtu/GEN_BLDGS_ROOMUTIL.pjrtreptl ?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 5 of 17

52 07 0316 Schd ClsRm 823 60 13 365 47% 61% 32 71%

53 07 0328 Schd CisLab 1140 24 10 152 63% 74% 21 47%

54 07 0330 Schd CisLab 1558 42 0 — 0% 0% 0 0%

55 07 0419 Schd CisLab 834 24 0 — 0% 0% 0 0%

56 07 0421 Schd CisLab 844 24 14 169 50% 69% 32 71%

57 07 0427 Schd CisLab 1430 24 8 89 46% 59% 20 44%

58 07 0431 Schd CisLab 1430 28 5 65 46% 58% 12 27%

59 07 0619 Schd CisLab 1130 15 8 91 76% 76% 18 40%

60 07 0622 Schd CisLab 983 19 12 146 64% 78% 24 53%

61 07 0722 Schd OpnLab 978 28 4 42 38% 70% 8 18%

62 07 0733 Schd ResLab 970 40 1 6 15% 0% 2 4%

63 07 0738 Schd CisLab 1001 18 2 30 83% 83% 4 9%

64 07 8045 Schd ClsRm 1184 40 6 137 57% 60% 18 40%

65 07 S020 Schd CisLab 939 11 14 214 139% 96% 28 62%

66 07 S024 Schd CisLab 424 5 0 — 0% 0% 0 0%

67 07 S035 Schd CisLab 1673 18 6 74 69% 97% 18 40%

68 07 S036 Schd CisLab 1689 15 6 84 93% 99% 12 27%

69 219 FFC C2 0001 Schd CIsRm 1150 12 0 — 0% 0% 0 0%

70 217 FFC Cl 0101 Schd CIsRm 1 30 0 — 0% 0% 0 0%

71 217 BOOl Schd CIsRm 1 15 0 0% 0% 0 0%

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 6 of 17

72 222 FFC C3 0100 Schd ClsRm 1 15 0 — 0% 0% 0 0%

73 15 Fisher 0101 Schd ClsRm 937 32 14 185 41% 55% 37 82%

74 15 0125 Schd ClsRm 583 35 14 270 55% 75% 39 87%

https://www.banweb.mtu.edu/pls/mtuIGEN_BLDGS_ROOM_UTIL.pprtreptl ?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 7 of 17

SEP-17-2012 RoomUtilization.Page: 3

81 Building ROOM Schd RmUse Q•Seats Seat Class

75 15 0126 Schd ClsRm 593 35 10 165 47% 73% 29 64

76 15 0127 Schd ClsRm 693 35 13 247 54%75% 39 87

77 15 0129 Schd ClsRm 792 53 13 350 51% 65% 39 87

78 15 0130 Schd ClsRm 712 44 13 406 71%93% 34 76

79 15 0131 Schd ClsRm 712 44 25 270 25%58% 41 91

80 15 0132 Schd ClsRm 693 44 10 211 48%85% 27 60

81 15 0133 Schd ClsRm 693 44 9 233 59% 67% 29 64

82 15 0135 Schd ClsRm 5036 476 11 2028 39% 64% 27 60

83 15 0138 Schd ClsRm 1395 92 11 509 50% 77% 31 69

84 15 0139 Schd ClsRm 2016 125 25 805 26% 76% 27 60

85 15 0229 Schd CIsLab 702 14 15 332 158% 104% 30 67

86 15 0230 Schd CIsRm 579 35 15 187 36% 50% 33 73

87 15 0231 Schd ClsRm 697 44 14 273 44% 64% 39 87

88 15 0232 Schd CIsLab 797 40 2 47 59% 59% 6 13

89 15 0234 Schd OpnLab 702 20 1 14 70% 70% 2 4%

90 15 0325 Schd ClsRm 1064 72 13 573 61% 85% 39 87

91 15 0326 Schd ClsRm 1064 71 12 498 58% 79% 37 82

https://www.banweb.mtu.edulpls/mtuJGEN_BLDGS_ROOMJJTIL.pj,rtrept I ?ppoption... 9/17/2012

Classroom Utilization - Michigan Technological University Page 8 of 17

92 15 0327B Schd CIsRm 445 27 11 112 38%48% 29 64

93 15 0328 Schd CIsRm 928 62 11 326 48% 66% 33 73

94 15 0329 Schd CIsRm 1065 72 9 422 65% 85% 32 71

95 15 0330 Schd OpnLab 1065 24 1 12 50% 60% 1 2%

96 15 B003 Schd CisLab 689 14 1 14100%44% 3 7%

97 15 B020 Schd CisLab 941 27 26 638 91% 102% 52 116

98 15 B023 Schd CisLab 960 12 8 86 90% 90% 16 36

99 15 B024 Schd CisLab 812 24 2 14 29% 93% 4 9%

100 50 Gates 0101 Schd AthPhy 26265 20 3 27 45% 52% 2 4%

101 100 GLRC 0102 Schd CisLab 1374 0 0 — 0% 0% 0 0%

102 14 Dillman 0101 Schd CisLab 2187 60 10 406 68% 81% 34 76

103 14 0110 Schd CisLab 1066 16 5 82 103% 103% 10 22

104 14 0202 Schd CIsRm 776 36 13 147 31% 53% 28 62

105 14 0203 Schd CisLab 863 26 1 18 69% 72% 3 7%

106 14 0204 Schd CIsRm 761 43 27 142 12%26% 23 51

107 14 0208 Schd CisLab 1559 64 9 416 72%90% 32 71

108 14 0209 Schd CisLab 1431 48 8 336 88%97% 27 60

109 14 0214 Schd CIsRm 954 60 16 450 47%74% 38 84

110 14 0302 Schd CisLab 1243 16 13 214 103%54% 26 58

111 14 0312 Schd CisLab 1364 30 2 19 32% 58% 6 13

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UT1L.pj,rtreptl ?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 9 of 17

112 14 0320 Schd CIsRm 1051 43 11 142 30%44% 21 47

113 14 B003 Schd CisLab 988 16 5 80100%100% 15 33

114 14 B004 Schd CisLab 949 16 0 — 0% 0% 0 0%

lrnps://www.banweb.mtu.edu/pls/mtuJGEN_BLDGS_ROOM_UTIL.pprtreptI ?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 10 of 17

SEP-17-2012 RoomUtilization.Page: 4

BI Building ROOM Schd RmUseSeats Seat Class

115 14 B006 Schd CisLab 547 6 0 0% 0% 0 00)

116 14 B008 Schd CisLab 1495 15 4 66110%110% 12279

117 84 Meese 0109 Schd CIsRm 680 25 0 — 0% 0% 0 09

118 84 0110 Schd ClsRm 564 30 0 0% 0% 0 09

119 28 Rekhi 0101 Schd ConfRm 680 36 4 26 18% 40% 7 16°)

120 28 0112 Schd CisLab 775 20 9 211 117%77% 1840°i

121 28 0112A Schd CIsLab 775 20 0 — 0% 0% 0 09

122 28 0116 Schd CisLab 323 0 0 — 0% 0% 0 09

123 28 0214 Schd ClsRm 1328 48 26 466 37% 63% 44 989

124 28 0215 Schd CisLab 1338 25 1 18 72% 75% 3 7°i

125 28 G005 Schd ClsRm 29110 40 9 173 48% 76% 19429

126 28 G006 Schd ClsRm 1026 40 3 64 53% 61% 9 209

127 28 G009 Schd ClsRm 1280 48 16 407 53% 81% 32 719

128 34 MUB B002 Schd AthPhy 4060 50 25 516 41% 100% 16 369

129 12 M&M 0216 Schd OpnLab 462 15 4 37 62% 93% 12 279Bldg

130 12 0610 Schd ConfRm 1263 50 3 22 15% 40% 8 18°)

131 12 0719 Schd CIsLab 856 23 10 13 6% 6% 1 29

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pprtreptl?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 11 of 17

132 12 0724 Schd ConfRm 638 11 18 40 20% 11% 3 7°i

133 12 U109 Schd CisLab 645 23 2 14 30% 58% 6 13°i

134 12 UlIl Schd ClsRm 723 30 2 7 12% 70%613°i

135 12 U113 Schd ClsRm 1069 63 36 379 17% 45% 31 69°)

136 12 U115 Schd CIsRm 2540 240 121339 46%61% 2760

137 12 U204 Schd OpnLab 365 9 1 23 256% 58% 2 4°i

138 12 U205 Schd CIsRm 421 26 0 — 0% 0% 0 00)

139 12 U209 Schd CisLab 664 25 2 9 36% 75% 3 7

140 52 Golf 0001 Schd 0th 670 100000 0 2 54 0% 90% 8 18°iC rse

141 2OMEEM 0111 Schd ClsRm 1429 96 8 375 49%94% 20 4401

142 20 0112 Schd ClsRm 1652 115 12 815 59%88% 33 73°

143 20 0120 Schd CisLab 1018 30 6 113 63% 94% 13 29°i

144 20 0302 Schd ClsRm 1129 48 24 344 30% 60% 35 78°i

145 20 0303 Schd ClsRm 1131 48 22 336 32% 62% 35 78°i

146 20 0305 Schd CisLab 1175 16 12 119 62%90% 24539

147 20 0402 Schd ClsRm 1265 48 11 271 51%76% 28 62°)

148 20 0403 Schd ClsRm 1131 48 11 257 49%80% 28629

149 20 0405 Schd ClsRm 607 40 7 70 25% 45% 18 40°i

150 20 0406 Schd CIsRm 561 40 4 82 51% 82% 12 27°)

151 20 0407 Schd ClsRm 561 40 3 56 47% 98% 8 18°)

https://www.banweb.mtu.eduJp1s/mtuJGEN_BLDGS_ROOM_UT1L.pjrtrept I ?pp_option... 9/17/20 2

Classroom Utilization - Michigan Technological University Page 12 of 17

152 20 0502 Schd CisLab 928 16 14 125 56%84% 2249°i

153 20 0502A Schd CisLab 712 16 3 35 73% 106% 9 20°i

154 20 0504 Schd CisLab 545 25 4 40 40% 66°Io 7 1 6°i

hnps://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtrept I ?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 13 of 17

SEP-17-2012 RoomUtilization. Page: 5

Seats(info)

Seat Class ih!Util Util UtilBI Building ROOM Schd RmUse

155 20 0505 Schd CisLab 1588 16 3 41 85%124% 920°h

156 20 0601 Schd CisLab 1980 16 1 26 163% 104% 1 2%

157 20 0601A Schd CIsLab 306 2 0_ 0% 0% 0 0°h

158 20 0701 Schd ClsLab 920 16 3 40 83%121% 920%

159 20 1101 Schd CisLab 1224 19 8138 91%91% 2453°h

160 20 1102 Schd 0th 215 846 10 1 11 110% 69% 3 7%

161 20 1103 Schd CisLab 1092 20 2 21 53%66% 613°h

162 20 1106 Schd CisLab 1064 24 4 59 61%67% 1227°h

163 20 1108 Schd CIsLab 1116 24 9149 69%69% 2044°h

164 20 S002 Schd CisLab 360 3 0_ 0% 0% 0 0°h

165 20 SOO2A Schd CisLab 323 2 0 — 0% 0% 0 0%

166 20 S007 Schd CisLab 870 16 10125 78%104% 2044%

167 20 S008 Schd CisLab 382 12 0 — 0% 0% 0 0°h

168 20 SOO8A Schd ClsLab 350 0 0 — 0% 0% 0 0°h

169 04 ROTC 0100 Schd CisLab 3818 30 9 106 39% 20% 8 18%

170 04 0101 Schd ConfRm 1273 47 6 87 31%59% 13 29%

171 04 0201 Schd CisLab 1705 30 26 219 28% 33% 31 69%

https://www.banweb.mtu.edulpls/mtu/GEN_BLDGS_ROOM_UTIL.pprtrept 1 ?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 14 of 17

1 10 50%20% 2 4%

2 70 70%83% 818%

1 2 25% 17% 37°h

10175 29%68% 2862°h

11142 28%30% 2862°h

2 77 77%64% 818%

4116 58%64% 1636%

5 98 89% 92% 6 13%

12271 23%68% 12 27%

2 24 75%75% 4 9°h

4 59 74%92% 4 9%

1 48% 6% 37%

16309 60%80% 1636°h

13331 51%80% 1227°h

9173 40%72% 1533%

6171 71%70% 1227%

1 40 40%33% 0 0/c

6150 50% 58% 613%

4 63 66%98% 4 9%

6107 99%97% 1227%

172 04 B006 Schd 0th 410 571 20

• 173 804 Rec FIds 0000 Schd AthPhy 1000 50

174 10 Rozsa 0110 Schd OpnLab 1760 8Ctr

175 10 0120 Schd CisLab 1448 60

176 10 0208 Schd CisLab 1790 50

177 801 SDC Soc 0000 Schd AthPhy 1000 50

178 802 Sherman 0000 Schd AthPhy 30000 50

179 24 SDC 0120 Schd AthPhy 17067 22

180 24 0121 Schd AthPhy 42603 100

181 24 0121B Schd ClsRm 704 16

182 24 0122 Schd AthPhy 805 20

183 24 0140 Schd AthPhy 20428 50

184 24 0206 Schd AthPhy 7256 32

185 24 0207 Schd AthPhy 3584 50

186 24 0237 Schd ClsRm 789 48

187 24 0238 Schd CIsRm 705 40

188 24 0240 Schd ConfRm 297 100

189 24 BOOl Schd AthPhy 16585 50

190 24 B033 Schd 0th 510 3978 24

191 24 P105 Schd CisLab 721 18

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTTL.pprtreptl?ppoption... 9/17/2012

Classroom Utilization - Michigan Technological University Page 15 of 17

192 18 Noblet 0108 Schd CisLab 692 24 3 49 68% 91% 9 20°h

193 18 0139 Schd CisLab 618 16 0_ 0% 0% 0 0°h

194 18 0143 Schd CIsRm 616 40 35 164 12% 68% 2249°h

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl ?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 16 of 17

SEP-17-2012 RoomUtilization.Page: 6

BI Building ROOM Schd RmUse qjSa Class

F

195 18 0144 Schd CisLab 1331 26 0 — 0% 0%

196 18 0146 Schd CisLab 997 32 12 85 24% 45%

197 18 0157 Schd ResLab 954 24 3 38 53% 97%

198 18 G002 Schd ClsRm 1768 125 14 348 20% 79%

199 18 G020 Schd ResLab 1325 32 2 36 56% 82%

200 18 G029 Schd CIsLab 1104 32 8 124 48%90%

201 11 Walker 0109 Schd ClsRm 792 36 25 308 34% 66%

202 11 0120A Schd ClsRm 904 30 15 278 62% 82%

203 11 0130 Schd ClsRm 222 15 10 79 53% 51%

204 11 0134 Schd CIsRm 1173 60 13 306 39%82%

205 11 0139 Schd ClsRm 282 15 10 96 64% 56%

206 11 0143 Schd ClsRm 647 25 13 223 69% 84%

207 11 0144 Schd ClsRm 634 25 15 297 79% 98%

208 11 0145 Schd ClsRm 269 15 2 10 33% 33%

209 11 0202 Schd CisLab 1009 28 3 52 62% 87%

210 11 0204 Schd CisLab 745 5 1 9180% 90%

211 11 0207 Schd OpnLab 4646 96 3 21 7% 70%

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl ?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 17 of 17

212 11 0210 Schd CisLab 1426 40 11 143 36% 69%

213 11 0211 Schd CisLab 731 15 5 50 83%82%

214 11 0212 Schd CisLab 404 15 0 — 0% 0%

Grand Rooms: 214 503,944 7,932 1,752 36,599 43% 69% 3,6Totals:

BI Building ROOM Schd RmUse aQfStS S Cl

Go to the TOP Elapsed Time: 0:45

https://www.banweb.mtu.edulpls/mtu/GENBLDGS_ROOM_UTIL.pj,rtreptl ?pp_option... 9/17/2012

Classroom Utilization - Michigan Technological University Page 1 of 16

ASPIRE ... Accounting for Space, People, Indexes, Research, and Equipment

Room Utilization ReportSpring 2012... All Rooms regardless of

Classes

Capacity .. ANY Seating Type .. ANY Term .201201 Order..Building-Room Day .. ALL Hour.. ALL Enrollment.. ANY

click the column heading links to sort Go to the BOTTOM Start Over

SEP-18-2012 RoomUtilization Page: 1

81 Building ROOM Schd RmUseSeats Sa C)s

1 O5Acad 0201 Schd ClsRm 610 25 9 135 60% 50% 2658%Ofc

2 19 Chem- 0101 Schd CIsRm 1184 66 14 470 51% 72% 35 78%Sci

3 19 0102 Schd ClsRm 1162 66 7 256 55% 72% 22 49%

4 19 0103 Schd CIsLab 1308 16 8 88 69% 69% 14 31%

5 19 0104A Schd ClsRm 582 32 18 193 35% 58% 30 67%

6 19 01048 Schd ClsRm 594 32 16 235 46% 71% 29 64%

7 19 0106 Schd ClsRm 565 30 11 123 37% 54% 24 53%

8 19 0108 Schd CIsRm 1162 44 9 212 54% 61% 27 60%

9 19 0211 Schd CIsRm 1155 55 33 325 18% 39% 36 80%

10 19 0215 Schd CIsRm 584 30 16 168 35% 55% 33 73%

11 19 0408 Schd CisLab 1755 12 0 0% 0% 0 0%

https://www.banweb.mtu.edulpls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 2 of 16

12 19 0501N Schd CisLab 976 12 5 80 133% 89% 15 33%

13 19 0501S Schd CisLab 976 12 5 82 137% 91% 15 33%

14 19 0502 Schd CisLab 1124 12 2 29 121% 81%6 13%

15 19 0503N Schd CisLab 966 12 4 76 158% 86% 12 27%

16 19 0503S Schd CisLab 966 12 4 76 158% 86% 12 27%

17 19 0504 Schd CisLab 1100 12 2 7 58% 29% 7 16%

18 19 0601N Schd CisLab 1047.5 14 4 47 84% 84% 16 36%

19 19 0601S Schd CisLab 1047.5 14 3 32 76% 76% 12 27%

20 19 0706N Schd CIsLab 998 16 2 18 56% 51% 8 18%

21 19 0706S Schd CisLab 998 16 3 21 44% 44% 12 27%

22 19 0708 Schd CisLab 1592 32 4 52 41% 72% 15 33%

23 19 B005 Schd CisLab 2473 24 2 77 160% 110% 16 36%

24 19 SOOl Schd CisLab 1000 11 0 — 0% 0% 0 0%

25 08 Dow 0106 Schd CisLab 1454 16 2 41128% 137% 10 22%

26 08 0110 Schd CisLab 679 15 0 — 0% 0% 0 0%

27 08 0111 Schd CisLab 409 15 2 35 117% 117% 6 13%

28 08 0610 Schd CisLab 890 26 21 123 23% 38% 23 51%

29 08 0641 Schd CIsRm 2923 250 28 1918 27% 68% 32 71%

30 08 0642 Schd CIsRm 1601 84 23 639 33% 67% 30 67%

31 08 0701 Schd ConfRm 258 10 1 10 100% 83% 2 4%

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pj,rtreptl?ppoption... 9/18/2012

Classroom Utilization - Michigan Technological University Page 3 of 16

32 08 0702 Schd ConfRm 222 10 3 18 60% 47% 5 11%

33 08 0707 Schd CisLab 1198 24 0 — 0% 0% 0 0%

34 08 0708 Schd OpnLab 839 25 1 22 88% 122% 1 2%

https://www.banweb.mtu.eduIp1s/mtu/GEN_BLDGS_ROOM_UT1L.pjrtrept1 ?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 4 of 16

SEP-18-2012 RoomUtilization.Page: 2

BI Building ROOM Schd RmUseS CIass 4h

35 08 0709 Schd OpnLab 744 23 6 25 22% 36% 4 9%

36 08 0710 Schd CisLab 1287 24 6 54 75% 90% 10 22%

37 08 0711 Schd CisLab 937 16 2 29 91% 91% 6 1 3%

38 08 0743 Schd ConfRm 491 22 2 26 59% 65% 5 11%

39 08 0873 Schd ConfRm 300 15 1 11 73% 55% 1 2%

40 07 EERC 0100 Schd CIsRm 1307 82 24 630 32% 62% 37 82%

41 07 0103 Schd ClsRm 2396 151 12 1089 60% 78% 22 49%

42 07 0214 Schd ClsRm 983 65 11 328 46% 69% 28 62%

43 07 0216 Schd ClsRm 551 36 13 154 33% 50% 24 53%

44 07 0218 Schd ClsRm 683 45 12 232 43% 63% 25 56%

45 07 0226 Schd ClsRm 683 46 11 160 32% 62% 19 42%

46 07 0227 Schd ClsRm 551 36 13 101 22% 40% 25 56%

47 07 0229 Schd ClsRm 1048 65 10 349 54% 68% 31 69%

48 07 0313 Schd ClsRm 571 36 11 178 45% 72% 25 56%

49 07 0314 Schd ClsRm 553 36 10 164 46% 69% 25 56%

50 07 0315 Schd CIsRm 553 36 11 146 37% 54% 26 58%

51 07 0316 Schd ClsRm 823 60 13 261 33% 69% 31 69%

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UT1L.pj,rtreptl ?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 5 of 16

52 07 0328 Schd CisLab 1140 24 12 178 62% 87% 24 53%

53 07 0330 Schd CisLab 1558 42 11 149 32% 54% 21 47%

54 07 0418 Schd OpnLab 547 12 2 7 29% 58% 6 13%

55 07 0419 Schd CisLab 834 24 0 — 0% 0% 0 0%

56 07 0421 Schd CisLab 844 24 16 155 40% 56% 30 67%

57 07 0427 Schd CisLab 1430 24 6 48 33% 50% 16 36%

58 07 0431 Schd CisLab 1430 28 7 117 60% 88% 18 40%

59 07 0619 Schd CisLab 1130 15 12 139 77% 79% 26 58%

60 07 0622 Schd CisLab 983 19 9 110 64% 81% 18 40%

61 07 0733 Schd ResLab 970 40 2 10 13% 100% 2 4%

62 07 0738 Schd CisLab 1001 18 2 25 69% 78% 4 9%

63 07 B045 Schd CIsRm 1184 40 7 128 46% 70% 15 33%

64 07 S020 Schd CisLab 939 11 10 166 151% 94% 20 44%

65 07 S024 Schd CisLab 424 5 2 11110% 55% 4 9%

66 07 S035 Schd CisLab 1673 18 9 74 46% 69% 20 44%

67 07 S036 Schd CisLab 1689 15 2 8 27% 20% 4 9%

68 219 FFC C2 0001 Schd ClsRm 1150 12 0 — 0% 0% 0 0%

69 217 FFC Cl 0101 Schd ClsRm 1 30 0 — 0% 0% 0 0%

70 217 BOOl Schd CIsRm 1 15 0 — 0% 0% 0 0%

71 222 FFC C3 0100 Schd ClsRm 1 15 0 0% 0% 0 0%

https://www.banweb.mtu.edulpls/mtu/GEN_BLDGSROOM_UTLL.pprtrept I ?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 6 of 16

72 15 Fisher 0101 Schd ClsRm 937 32 16 201 39% 63% 44 98%

73 15 0125 Schd CIsRm 583 35 12 228 54% 75% 36 80%

74 15 0126 Schd CIsRm 593 35 15 228 43% 61% 39 87%

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 7 of 16

SEP-18-2012 RoomUtilization.Page: 3

BI Building ROOM Schd RmUse afiSeats Seat Class

75 15 0127 Schd ClsRm 693 35 12 171 41% 55% 35 78°A

76 15 0129 Schd ClsRm 792 53 14 327 44% 64% 36 80°A

77 15 0130 Schd ClsRm 712 44 10 186 42% 60% 25 56°A

78 15 0131 Schd ClsRm 712 44 20 135 15% 37% 28 62°A

79 15 0132 Schd ClsRm 693 44 14 279 45% 56% 35 78°A

80 15 0133 Schd ClsRm 693 44 11 190 39%56% 3476°A

81 15 0135 Schd CIsRm 5036 476 122111 37% 73% 27 60°A

82 15 0138 Schd CIsRm 1395 92 11 591 58% 72% 29 64°A

83 15 0139 Schd ClsRm 2016 125 20 870 35% 71% 30 670,4

84 15 0229 Schd CisLab 702 14 18 346 137% 93% 36 80°,4

85 15 0230 Schd CIsRm 579 35 7 150 61% 68% 18 40°A

86 15 0231 Schd ClsRm 697 44 10 129 29% 50% 27 60°,4

87 15 0232 Schd ClsLab 797 40 3 72 60% 63% 9 20°A

88 15 0325 Schd ClsRm 1064 72 10 468 65% 86% 32 71°A

89 15 0326 Schd CIsRm 1064 71 12 539 63% 85% 37 82°A

90 15 0327B Schd ClsRm 445 27 9 92 38% 45% 25 56°A

91 15 0328 Schd CIsRm 928 62 13 549 68% 87% 40 89°,4

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pprtreptl?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 8 of 16

92 15 0329 Schd CIsRm 1065 72 10 516 72% 92% 32 71°A

93 15 0330 Schd OpnLab 1065 24 4 42 44% 42% 7 16°A

94 15 B003 Schd CisLab 689 14 2 14 50%58% 6 13°A

95 15 B020 Schd CisLab 941 27 10 160 59%74% 2044°A

96 15 B023 Schd CisLab 960 12 6 40 56% 67% 12 27°A

97 15 B024 Schd CisLab 812 24 0 0% 0% 0 0A

98 50 Gates 0101 Schd AthPhy 26265 20 3 20 33% 38% 4 9°A

99 100 GLRC 0102 Schd CisLab 1374 0 0 0% 0% 0 0°A

100 14 Dillman 0101 Schd CisLab 2187 60 6 281 78% 99% 23 51°A

101 14 0110 Schd CsLab 1066 16 5 75 94%100% 1022°,i

102 14 0202 Schd CIsRm 776 36 10 132 37% 42% 23 51°A

103 14 0203 Schd CisLab 863 26 2 43 83% 93% 4 9°A

104 14 0204 Schd ClsRm 761 43 31 187 14%29% 2556°A

105 14 0208 Schd CisLab 1559 64 8 467 91%91% 3067°A

106 14 0209 Schd CisLab 1431 48 3 9 6% 30% 10 22°A

107 14 0213 Schd OpnLab 573 12 3 27 75%45% 4 9°A

108 14 0214 Schd CIsRm 954 60 16 475 49% 88% 35 78°A

109 14 0302 Schd CisLab 1243 16 9 144100%61% 2249°A

110 14 0312 Schd CisLab 1364 30 1 23 77%58% 2 4°i

111 14 0320 Schd ClsRm 1051 43 10 142 33%50% 2760°A

https://www.banweb.mtu.edu/p1s/mtu/GEN_BLDGSROOMUTILpjrtreptI ?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 9 of 16

112 14 B003 Schd CisLab 988 16 5 73 91%91% 1533°A

113 14 B004 Schd CisLab 949 16 0 — 0% 0% 0 0°A

114 14 B006 Schd CisLab 547 6 0 0% 0% 0 O°A

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pj,rtreptl?ppoption... 9/18/2012

Classroom Utilization - Michigan Technological University Page 10 of 16

SEP-18-2012 RoomUtilization.Page: 4

BI Building ROOM Schd RmUseSeats Seat Class 45hr

115 14 B008 Schd CisLab 1495 15 7 77 73% 85% 1942%

116 84 Meese 0109 Schd ClsRm 680 25 13 97 30% 40% 2760%

117 84 0110 Schd ClsRm 564 30 0 — 0% 0% 0 0%

118 84 0206 Schd ConfRm 209 0 1 5 0% 100% 3 7%

119 28 Rekhi 0101 Schd ConfRm 680 36 4 54 38% 57% 511%

120 28 0112 Schd CIsLab 775 20 0 — 0% 0% 0 0%

121 28 0112A Schd CisLab 775 20 4 130 163%77% 818%

122 28 0116 Schd CIsLab 323 0 0 — 0% 0% 0 0%

123 28 0214 Schd ClsRm 1328 48 23 316 29% 53% 36 80%

124 28 0215 Schd CIsLab 1338 25 1 5 20% 20% 3 7%

125 28 G005 Schd CIsRm 29110 40 5 103 52% 94% 920%

126 28 G006 Schd ClsRm 1026 40 2 29 36% 53% 6 13%

127 28 G009 Schd ClsRm 1280 48 15 342 48% 75% 29 64%

128 12 M&M 0610 Schd ConfRm 1263 50 10 70 14% 51% 18 40%Bldg

129 12 0719 Schd CisLab 856 23 9 13 6% 7% 1 2%

130 12 0724 Schd ConfRm 638 11 22 56 23% 13% 4 9%

131 12 U109 Schd CIsLab 645 23 3 23 33% 96% 9 20%

https://www.banweb.mtu.edu/p1s/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 11 of 16

132 12 UllI

____

133 12 U113

____

134 12 U115

____

135 12 U205 Schd ClsRm 3 7%

____ ____

49 39% 98% 10 22%

____ ____

593 0% 71% 22 49%

____ ____

554 64% 90% 25 56%

____ ____

676 53% 85% 29 64%

____ ____

133 55% 128% 1840%

____ ____

404 26% 61% 37 82%

____ ____

310 59%81% 29 64%

____ ____

106 60% 89% 22 49%

____ ____

307 34% 58% 27 60%

____ ____

227 59%81% 22 49%

____ ____

37 46% 69% 4 9%

___ ___

0% 0% 00%

__ __

_0% 0% 00%

___ ___

118 92%105% 1636%

_____ ____

37 77% 106% 9 20%

66 33%41% 1227%

Schd ClsRm 723 30 3 27 30% 61% 4 9%

Schd ClsRm 1069 63 22 281 20% 62% 30 67%

Schd ClsRm 2540 240 13 1950 63% 75% 27 60%

421 26 1 8 31%32%

136 12 U209 Schd CisLab 664 25 5

137 53 warmup 0000 Schd 0th 670 2500 0 24bldg

138 2OMEEM 0111 Schd ClsRm 1429 96 9

139 20 0112 Schd ClsRm 1652 115 11

140 20 0120 Schd CisLab 1018 30 8

141 20 0302 Schd ClsRm 1129 48 33

142 20 0303 Schd ClsRm 1131 48 11

143 20 0305 Schd CisLab 1175 16 11

144 20 0402 Schd ClsRm 1265 48 20

145 20 0403 Schd CIsRm 1131 48 8

146 20 0405 Schd ClsRm 607 40 2

147 20 0406 Schd ClsRm 561 40 0

148 20 0407 Schd ClsRm 561 40 0

149 20 0502 Schd CIsLab 928 16 8

150 20 0502A Schd CisLab 712 16 3

151 20 0504 Schd CisLab 545 25 8

https://www.baiweb.mtu.edu/pls/mtuIGENBLDGS_ROOM_UTIL.pj,rtreptI ?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 12 of 16

152 20 0505 Schd CisLab 1588 16 3 35 73% 100% 920%

153 20 0601 Schd CisLab 1980 16 2 11 34%46% 4 9%

154 20 0601A Schd CisLab 306 2 0 — 0% 0% 0 0%

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UT1L.pjrtreptI ?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 13 of 16

SEP-18-2012 RoomUtilization.Page: 5

BI Building ROOM Schd RmUse aqit CLs StuSt Class HrS4Shr

155 20 0701 Schd CisLab 920 16 3 35 73% 100% 9 20%

156 20 1101 Schd CisLab 1224 19 9 129 75% 90% 27 60%

157 20 1103 Schd CisLab 1092 20 4 41 51% 57% 10 22%

158 20 1106 Schd CisLab 1064 24 4 52 54% 54% 12 27%

159 20 1108 Schd CisLab 1116 24 3 70 97% 97% 9 20%

160 20 SOOl Schd ResLab 1859 5 1 11 220% 55% 2 4%

161 20 S002 Schd CisLab 360 3 0 — 0% 0% 0 0%

162 20 SOO2A Schd CisLab 323 2 0 — 0% 0% 0 0%

163 20 S007 Schd CisLab 870 16 12 138 72% 96% 24 53%

164 20 S008 Schd CisLab 382 12 0 — 0% 0% 0 0%

165 20 SOO8A Schd CisLab 350 0 0 — 0% 0% 0 0%

166 04 ROTC 0100 Schd CisLab 3818 30 9 134 50% 30% 7 16%

167 04 0101 Schd ConfRm 1273 47 7 67 20% 49% 7 16%

168 04 0201 Schd CisLab 1705 30 14 91 22% 33% 20 44%

169 04 B006 Schd 0th 410 571 20 2 21 53% 30% 5 11%

170 10 Rozsa 0120 Schd CIsLab 1448 60 13 177 25% 67% 34 76%Ctr

171 10 0208 Schd CisLab 1790 50 12 158 26% 29% 34 76%

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UTIL.pjrtreptl?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 14 of 16

172 24 SDC 0120 Schd AthPhy 17067 22 4 50 57% 70% 6 13%

173 24 0121 Schd AthPhy 42603 100 20 482 24% 59% 16 36%

174 24 0121 B Schd CIsRm 704 16 2 20 63% 40% 2 4%

175 24 0122 Schd AthPhy 805 20 5 64 64% 80% 6 13%

176 24 0140 Schd AthPhy 20428 50 4 29 15% 13% 3 7%

177 24 0206 Schd AthPhy 7256 32 16 336 66% 88% 16 36%

178 24 0207 Schd AthPhy 3584 50 13 332 51% 79% 12 27%

179 24 0237 Schd CIsRm 789 48 9 146 34% 62% 16 36%

180 24 0238 Schd CIsRm 705 40 1 15 38% 94% 2 4%

181 24 BOOl Schd AthPhy 16585 50 5 146 58% 73% 10 22%

182 24 B033 Schd 0th 510 3978 24 4 62 65% 97% 4 9%

183 24 P105 Schd CisLab 721 18 4 36 50% 73% 6 13%

184 18 Noblet 0108 Schd CisLab 692 24 4 35 49% 58% 9 20%

185 18 0139 Schd CisLab 618 16 7 85 76% 79% 19 42%

186 18 0143 Schd CIsRm 616 40 16 177 28% 55% 26 58%

187 18 0144 Schd CisLab 1331 26 5 69 53% 72% 12 27%

188 18 0146 Schd CisLab 997 32 12 114 30% 56% 19 42%

189 18 G002 Schd CIsRm 1768 125 11 339 25% 67% 25 56%

190 18 G029 Schd CisLab 1104 32 0 — 0% 0% 0 0%

191 11 Walker 0109 Schd ClsRm 792 36 12 261 60% 80% 36 80%

https://www.banweb.mtu.edulpls/mtu/GEN_BLDGS_ROOM_UTI L.p_prtrept I ?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 15 of 16

192 11 0120A Schd CIsRm 904 30 15 290 64% 79% 39 87%

193 11 0130 Schd CIsRm 222 15 12 129 72% 70% 34 76%

194 11 0134 Schd CIsRm 1173 60 10 229 38% 84% 26 58%

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_UT1L.pjrtreptl ?pp_option... 9/18/2012

Classroom Utilization - Michigan Technological University Page 16 of 16

SEP-18-2012 RoomUtilization.Page: 6

BI Building ROOM Schd RmUseSeats Sat CIa

195 11 0139 Schd ClsRm 282 15 9 83 61%61%

196 11 0143 Schd CIsRm 647 25 22 224 41% 61%

197 11 0144 Schd ClsRm 634 25 13 196 60%73%

198 11 0145 Schd CIsRm 269 15 10 97 65% 63%

199 11 0202 Schd CisLab 1009 28 7 144 73% 101%

200 11 0204 Schd CisLab 745 5 0 — 0% 0%

201 11 0207 Schd OpnLab 4646 96 1 14 15% 117%

202 11 0210 Schd CisLab 1426 40 8 84 26% 63%

203 11 0211 Schd CisLab 731 15 5 77 103% 108%

204 11 0212 Schd CisLab 404 15 2 18 60%75%

205 11 0303 Schd 0th 310 102 1 1 3 300% 6%

Grand Rooms: 205 365,524 7,478 1,618 34,361 43% 67% 3,2Totals:

BI Building ROOM Schd RmUseClass

Go to the TOP Elapsed Time: 1:08

https://www.banweb.mtu.edu/pls/mtu/GEN_BLDGS_ROOM_IJTIL.p_prtrept 1 ?pp_option... 9/18/2012

Appendix C

.Q.

00

Mid

wes

tern

ighe

rE

duca

tion

Com

pact

Pro

pert

yP

rogr

amM

ichi

gan

Tec

hnolo

gic

alU

niv

ersi

tyC

onfi

rmat

ion

ofV

alu

esJu

ly1,2

012.1

3

MH

ECB

uil

din

gS

eria

lPR

EDO

MIN

AN

TB

usi

nes

s

Num

ber

FAC

ILIT

YID

CA

MPU

SA

ddre

ssS

TZ

ipFA

CIL

ITY

NA

ME

OC

CU

PAN

CY

Bui

ldin

gC

onte

nts

Fine

Ail

sL

ibra

ryV

alue

sIn

terr

up

tio

n-

Tota

lV

alu

es

Mai

nC

ampu

s-14

00A

dmin

istr

atio

n01

2216

82-0

0010

Tow

nsen

dD

rive

Hoolt

oM

i49

931

Bui

ldin

g8.

445,

229

2,54

2.50

00

00

10,9

87.7

29

Mai

nC

anlp

us-1

400

‘)12

2188

2-00

020

4T

owns

end

Driv

eH

ot1

aIt

MI

4993

1‘o

tcB

ulld

iig6,

337,

909

22,2

130

00

6360

,127

Mai

nC

ampu

s-14

00A

cade

mic

Off

ices

0122

1882

-000

305

Tow

nsen

dD

rive

Ml

4993

1B

uttin

g2,

995,

971

595,

304

00

035

91.2

75

Mai

nC

ampu

s.14

0001

2216

82-0

0040

6T

owns

end

Driv

eM

l49

931

Ann

exB

uttin

g1,

030,

309

57,8

700

00

1.08

8,17

9

Mai

nC

empu

s-14

00E

lect

rica

lEne

rgy

1221

682-

0005

07

Tow

nsen

dD

rive

Ml

4993

1R

esci

xce

28,4

4878

99.

851.

164

00

(138

,297

,95

Mai

nC

ampu

s-14

00D

owE

wir

orrn

enta

l01

2216

82-0

0060

8T

owns

end

Driv

eM

l49

931

BuI

ldin

g44

.236

189

4,06

8,00

00

0-

048

,304

,169

Mai

nC

ampu

s-14

0001

2218

82-0

0070

9T

owns

end

Driv

eM

I49

931

Ake

nniH

ouse

789,

041

127,

947

00

091

6,98

8

Mai

nC

ampu

s-14

00Pe

rfor

min

gA

rts‘1

1221

682-

0008

010

Tow

nsen

dD

rive

HM

l49

931

Cen

ter

22.1

98,8

041,

183,

462

00

023

,382

,26€

Mai

nC

ampu

s-I4

00W

aite

rA

rts&

0122

1682

-000

9011

Tow

nsen

dD

rive

MI

4993

19u

man

itles

11,2

19,8

1950

6.21

30

00

11,7

26,0

32

Mai

nC

arnp

us-1

400

MIn

eral

s&

Mat

erIa

ls01

2216

82-0

0100

12T

owns

end

Driv

eH

.!

Ml

4993

1E

ngin

eeri

43,5

94,8

818,

695,

614

00

052

,290

,496

Mai

nC

ampu

s-14

00H

amar

Hse

‘112

2188

2-00

110

13T

owns

end

Driv

eM

I49

931

CoL

rlsel

ing

Cen

ter

634,

551

110,

483

0(1

074

5,01

4

Mai

nC

ernp

us-1

400

Civ

il-G

eolo

gy01

2216

82-0

0120

14T

owns

end

Driv

eM

l49

931

BL

g11

,408

.710

2,64

5,12

10

00

14,2

53.8

31

Mai

nC

ainp

us-1

400

0122

1682

-001

3015

Tow

nsen

dD

rive

Mi

4993

1FI

sher

Hal

16,1

82,8

392,

542,

500

00

018

,725

,339

Mai

nC

ampu

s-14

00W

idzn

aier

Hou

se01

2216

82-0

0140

16T

owns

end

Driv

eM

I49

931

Fore

shy-

Lar

sl72

,242

40,8

800

00

112,

922

Mai

nC

ampu

s-14

0001

2216

82-0

0150

17T

owns

end

Driv

eH

ough

ton

Ml

4993

1V

anPe

ltU

brar

y21

,053

,269

1,50

0,00

00

35,0

00.0

000

57,5

53,2

69

Mai

nC

ampu

s-14

0001

2216

82.0

0160

18Tow

nse

ndD

nve

Hou

ghto

nM

I49

931

core

slry

Exp

ansl

on12

,099

,402

591,

730

00

012

,891

,132

Q0

0M

idw

este

rnIg

her

Edu

cati

onC

ompa

ctP

rope

rty

Pro

gram

Mic

higa

nT

echnolo

gic

alU

nive

rsit

yC

onfi

rmat

ion

ofV

alu

esJu

ly1,

2012

-13

MH

ECB

uild

ing

Ser

ial

PRED

OM

INA

NT

Bus

ines

sN

umbe

rFA

CIU

TY

IDC

AM

PUS

Ad

dre

ss_

STZ

FAC

ILFr

Y’N

AM

EO

CC

UPA

NC

YB

uild

ing

Con

tent

sF

ineA

rts

IJbr

aryV

alue

sIn

terr

upti

onT

otal

Val

ues

Mai

nC

ampu

s-14

00Fo

rest

ry&

Woo

d‘)

1221

682-

0017

018

Tow

nsen

dD

rive

MI

4993

1Pr

oduc

ts6.

608,

511

2.12

5.26

C’

00

08,

7337

71

Mai

nC

ampu

s-14

00C

hem

ical

Sci

ence

s&

0122

1682

-001

8019—

Tow

nsen

dD

rive

Ml

4993

1‘n

gine

er1n

24,9

71.4

924,

068,

0CC

’0

00

29.0

39.4

92

Mai

nC

ampu

s-14

0001

2216

82-0

0190

20T

owns

end

Driv

eI-l,

Ml

4993

1M

e-Em

BuI

ldin

g26

,140

631

61D

ZC

000

00

32,2

42,6

31

Mai

nC

ampu

s-14

00V

olat

ileU

quid

s&

‘112

2168

2-00

200

21T

ow

pe

Driv

eH

Ml

4993

1G

ases

Bld

g.fl

27B

00

00

22,2

78

Mai

nC

ampu

s-14

00St

uden

tD

evel

opm

ent

‘112

2168

2-00

220

24T

owns

end

Driv

eM

l49

931

Com

pl38

,167

,57

2,78

6,44

00

00

40,9

34,0

15

Mai

nC

ampu

s-14

00Sh

erm

anFi

eld

Pre

ss01

2216

82-0

0230

25‘o

wns

end

Driv

e“l

ough

ton

Ml

4993

1B

ox13

5,46

545

,785

00

018

1,23

0

Mai

nC

ampu

s-14

00M

tnU

phnk

fl12

2168

2-00

240

26T

owns

end

Driv

e‘-

loug

hton

MI

4993

1E

gu

men

tB

ldg.

132,

600

10,1

700

00

14Z

770

Ford

Fore

stry

Cen

ter

-Ff

cC

lass

room

0122

1682

-002

5027

2123

5A

lber

taA

ve.

Lam

eM

I49

946

Bui

ldin

g1

211,

895

00

00

211,

895

Ford

Fore

stry

Cen

ter

-Ff

cC

lass

room

Bld

g.‘1

1221

682-

0028

027

‘123

5A

lber

taA

ve.

L’a

nse

MI

4994

6It

#22

98,2

590

0Cl

98,2

59

Ford

Fore

stry

Cen

ter-

0122

1682

-002

7027

2l23

5Alb

erta

Ave

.L

ame

MI

4994

6Ff

cM

ain

Off

ice

273,

415

82,8

960

00

356,

311

Ford

Fore

stry

Cen

ter

-

0122

1882

-002

8027—

‘l23

5Aib

erta

Ave

.L

’ans

eM

I49

946

Ffc

Din

ing

Hal

l#23

282,

813

73,0

490

00

355,

862

Ford

Fore

stry

Cen

ter

-

0122

1682

-002

9027—

‘l23

5Alb

erta

Ave

.L

ame

MI

4994

6fc

Off

iceA

rine

x15

3,79

661

,116

00

021

4,91

2

Ford

Fore

stry

Cen

ter

-Ft

cM

aint

enan

ce01

2216

82-0

0300

272l

235A

iber

taA

ve.

L’e

nse

Ml

4994

6B

ldg.

Ii#2

413

8573

28,6

360

00

167,

209

Ford

Fore

stry

Cen

ter

-

0122

1682

-003

1027

“123

5A

lber

taA

ve.

L’en

seM

I49

946

fc9-

Stal

l Gar

age

227,

824

37,9

660

00

265,

790

Ford

Fore

stry

Cen

ter

-Ft

cS

tora

geB

ldg.

801

2216

82-0

0320

2721

235

Alb

erta

Ave

.L

anse

Ml

4994

8#2

51,

804

00

00

1,80

4

Ford

Fore

stry

Cen

ter

-Ft

cG

ener

alPu

rpos

e01

2216

82-0

0330

27—

2123

5A

lber

taA

ve.

Lan

seM

l49

946

Mic

e53

3,08

025

4,25

00

00

787,

330

00

Mid

wes

tern

ighe

rE

duca

tion

Com

pact

Pro

pert

yP

rogr

amM

ichi

gan

Tec

hnolo

gic

alU

nive

rsit

yC

onfi

rmat

ion

ofV

alu

esJu

ly1

,20

12

-13

MH

ECB

uild

ing

Seri

alPR

EDO

MIN

AN

TB

usin

ess

Num

ber

FAC

IlIT

YID

CA

MPU

SA

ddre

ssC

ityST

Zip

FAcl

Lrr

YN

AM

EO

CC

UPA

NC

YB

uild

ing

Con

tent

sF

IneA

rts

Lib

ony

Val

ues

Inte

rrup

tion

Tot

alV

alue

s

Ford

Fore

stry

Cen

ter

-Ff

cS

tora

geB

ldg.

lii01

2216

82-0

0340

27.1

235

Alb

erta

Ave

.L

’ans

eM

I49

946

#26

65,3

2822

,499

00

087

827

Ford

Fore

stry

Cen

ter

-

q122

1682

-003

5027

“123

5A

lber

taA

ve.

L’a

nse

Ml

4994

6Ff

cD

orm

961.

224

223,

174

00

01,

184,

398

Ford

Fore

stry

Cen

ter

-

0122

1682

-003

6027

2123

5A

lber

taA

ve.

L’an

seM

I49

946

Ffc

Gre

enho

use

#28

8,42

40

00

08,

424

Ford

Fore

stiy

Cen

ter

-Ff

cR

ecep

tion

Bld

g.01

2216

82-0

0370

2721

235

Alb

erta

Ave

.L

anes

MI

4994

6#1

848

,867

5,40

80

00

54,2

75

Ford

Fore

stry

Cen

ter

-Ft

cL

uiib

erSt

orag

efl

1221

682.

0038

027

“123

5A

lber

taA

ve.

Lan

esM

I49

946

#29

142,

530

42,0

760

00

184,

606

Ford

Fore

stry

Cen

ter

-Ft

cH

emlo

ck01

2216

82-0

0390

27—

2l23

5Alb

erta

Ave

.L

anes

MI

4994

6R

esid

ence

#136

.639

00

00

38,5

39

Ford

Fore

stry

Cen

ter

-

0122

1682

-004

0027—

2l23

SA

lber

taA

ve.

L’a

nse

MI

4994

6F

fcT

oolS

hed#

322,

407

00

00

2,40

7

Ford

Fore

stry

Cen

ter

-Ft

cS

assa

fras

s01

2216

82-0

0410

27‘1

235

Alb

erta

Ave

.L

anse

MI

4994

6R

esId

ence

#246

,878

00

00

45,8

76

Ford

Fore

stry

Cen

ter

-

0122

1682

-004

2027—

2123

5A

lber

taA

ve.

L’a

nse

Ml

4994

8Ft

cR

esev

or#3

418

,099

00

00

18,0

99

Ford

Fore

stry

Cen

ter

-Ft

cE

luR

esid

ence

fl12

2168

2-00

430

2721

235

Alb

erta

Ave

.L

anes

Ml

4994

6#3

51,9

460

00

051

.946

Ford

Fore

stry

Cen

ter

-

0122

1682

-004

4027

“123

5A

lber

taA

ve.

L’a

nse

MI

4994

89

cW

ellH

ouse

#36

13,5

740

0Cl

013

.574

Ford

Fore

stry

Cen

ter

-Ft

cB

irds

eye

0122

1682

-004

5027

2123

5A

lber

taA

ve.

Lar

eeM

l49

946

Res

Iden

ce#4

60,9

240

00

060

.924

Ford

Fore

stry

Cen

ter

-Ft

cS

pac

e01

2216

82-0

0460

27—

2l23

sAro

erta

Ave

.L

’ans

eM

l49

948

Res

Iden

ce#5

56,3

380

00

056

,338

Ford

Fore

stry

Cen

ter

-Ft

cT

amar

ack

0122

1682

-004

7027

‘123

5A

lber

taA

ve.

L’a

nse

Ml

4994

0‘t

esld

ence

#668

,552

00

00

68,5

52

Ford

Fore

stry

Cen

ter

-Ft

cB

irch

Res

iden

ce01

2216

82-0

0480

2721

235

Alb

erta

Ave

.L

’ans

eM

I49

946

#763

,840

00

00

53,6

40

Ford

Fore

stry

Cen

ter

-Ft

cB

assw

ood

0122

1682

-004

9027—

‘123

5A

lber

taA

ve.

L’a

nse

Mi

4994

3R

esld

ence

#858

,380

00

00

58,3

80

Mid

wes

teiu

14gh

erE

duca

tion

Com

pact

Pro

pert

yP

rogr

am

Mic

higa

nT

echnolo

gic

alU

niv

ersi

tyC

onfi

rmat

ion

ofV

alu

esJu

ly1

,20

12

-13

MH

ECB

uild

ing

Ser

ial

Num

ber

00

FAC

ILIT

YID

CA

MPU

SA

ddre

ssC

ityST

Zip

FAdH

.IT

YN

AM

EC

r

Rn.

Art

sB

usin

ess

LIb

rary

Val

ues

Inte

rrup

tion

Tot

altj

ahre

s

Ford

Fore

stry

Cen

ter

-Ft

cC

edar

Res

iden

ce?1

2216

82-0

0500

27‘1

235

Alb

erta

Ave

.L

anse

Ml

4994

6#9

58,6

480

0(1

056

,646

Ford

Fore

stry

Cen

ter

-Ft

cB

eech

Res

iden

ce)1

2218

82-0

0510

2721

235

Alb

erta

Ave

.L

anse

MI

4994

6#1

048

,900

00

00

48.9

00

Ford

Fore

stry

Cen

ter

-Ft

cA

shR

esid

ence

‘122

1682

-005

2027

2123

5A

l,ert

aA

ve.

Lai

seM

l49

946

#11

50,6

350

00

050

,635

Ford

Fore

stry

Cen

ter

-Ft

cB

alsa

m‘1

2216

82-0

0530

2721

235

Alb

erta

Ave

.L

ansa

Mi

4994

6rt

esld

ence

#12

35,9

410

00

035

,941

Ford

Fore

stry

Cen

ter

-

122168

2-5

40

2721

235

Alb

erta

Ave

.L

a,se

MI

4994

8Ft

cP

imp

Hou

se#1

360

,521

7,31

20

00

67,8

33

Ford

Fore

stry

Cen

ter

-

l221

882-

0055

027

—21

235

Alb

erta

Ave

.L

ana.

Ml

4994

6Ft

cSa

wm

IIl#

1438

0,08

561

.830

00

044

1,91

5

Ford

Fore

stry

Cen

ter

-Ft

c6-

Car

Gar

age

‘122

1682

-005

6027

2123

5A

lber

taA

ve.

Lan

seM

l49

946

#15

97,8

4515

.916

00

011

3.76

7

Ford

Fore

stry

Cen

ter-

1221

682-

a057

027

2123

5A

lber

taA

ve.

Lan

seM

l49

946

Ftc

Dor

mli#

1621

1,89

554

,732

00

026

8,62

7

Ford

Fore

stry

Cen

ter

-Ft

cSt

orag

eBu

ildin

gI

)122

1682

-005

8027

7123

5A

lber

taA

ve.

L’ar

rse

Ml

4994

6#1

965

,045

13,4

410

00

78,4

86

Ford

Fore

stry

Cen

ter

-Ft

cR

ecre

atio

n‘1

2216

82-0

0590

2721

235

Alb

erta

Ave

.L

anse

MI

4994

6B

urld

rig#2

085

,046

18,8

000

00

81.8

46

Ford

Fore

stry

Cen

ter

-Ft

cC

lass

room

Bld

g.I

)122

1882

-006

0027

2123

5AL

,ert

aAve

.L

anae

MI

4994

6li#

2198

,259

25,3

790

00

123.

638

Mai

nC

empu

s-14

0012

2168

2-c0

610

28T

owns

end

Driv

eM

l49

931

ReN

dH

al14

,887

,946

3040

,856

00

017

,928

,804

Mai

nC

ampu

s-14

00D

ougl

ass

Hou

ghto

ri‘1

2216

82-0

0820

31T

owns

end

Driv

e‘1

MI

4993

1H

al13

.624

,900

184,

735

00

013

,809

,72!

Mai

nC

anpu

s-14

00D

anie

lHei

ghts

‘122

1682

-006

3032

Tow

nsen

dD

rive

Ml

4993

1H

ousi

ngO

rig.

20,0

41,4

5917

7,68

50

00

20,2

19,1

2’

Mai

nC

ampu

s-14

00D

anie

lHei

ghts

)122

1882

-006

4033

Tow

nsen

dD

rive

Ml

4993

1H

ousi

ngSh

op85

.157

9,37

60

00

74,5

32

Mai

nC

ampu

s-14

00‘1

2216

82-0

0650

34—

Tow

nsen

dD

rive

1oih

tM

I49

931

Mem

oria

lUni

onBl

dg.

12.8

17,1

221,

017,

000

00

013

,634

,122

Mid

west

eg

her

Edu

cati

onC

ompa

ctP

rope

rty

Pro

gram

00

Mic

higa

nT

echnolo

gic

alU

nive

rsit

yC

onfi

rmat

ion

ofV

alu

esJu

ly1,

201

2-13

MH

ECB

uild

ing

Seri

alN

um

ber

FAC

ILIT

YC

AM

PU

S

fl19’1

R9

JY

Pfl

36

CIt

yST

Zh,

MaC

14O

0T

n..4

fl.

tu-I-

Ml

4993

114

,,.—

39,1

10

Bu

sin

ess

Fin

eA

rL

lbta

ryV

alues

Inte

rn,n

iion

To

tal

Val

ues

5.08

50

a44

.195

-.-

.--

...--

=-

Men

Cap

us-

14

00

0122

1682

-006

7037

—T

owns

end

Driv

eM

I49

931

Wad

swor

thH

al45

,658

,978

1,59

8,83

60

00

47,2

57,8

12

Mai

nC

ampu

s-14

0001

2216

82-0

0660

38T

owns

endD

rlve

Ho

ual

ll49

931

Wea

tMcN

alrH

all

5,58

1,57

528

,702

00

05,

608,

277

Mai

nC

ampu

s-14

0001

2216

82.0

0690

39T

owns

end

Driv

eM

l49

931

McN

aIr

Food

Serv

Ice

1,78

0,52

181

0,20

00

00

2,37

0,72

1

Mai

nC

ampu

s-14

0001

2216

82-0

0700

40T

owns

endD

rlve

-IoaIi

tM

I49

931

Eas

tMcN

alrH

all

8,31

8,91

125

4,25

00

00

8,57

3,16

1

Mai

nC

ampu

s-14

0001

2216

82.0

0710

41—

Tow

nsen

dD

rive

MI

4993

1C

entr

alH

eatin

gPl

ant

14,3

95,8

8757

,036

00

014

,452

,923

Mai

nC

ampu

s-14

00Ph

ysic

alPl

ant

0122

1682

.007

2042

Tow

nsen

dD

rive

H2lo

l1M

I49

931

Stor

age

Bld

g.Z

347,

175

305,

100

00

02,

652,

275

MC

14X

0122

1682

-007

3043—

Tow

nsen

dD

rive

MLi__

Lak

esla

eL

aboi

atoi

yz8

43,55

r’3,

581

00

02.

847.

140

Mai

nC

aspu

s-14

00Se

rvic

e&

Stor

age

0122

1682

-007

4044

—T

owns

end

Driv

eM

I49

931

Bld

g.2,

299.

182

2,03

4,00

00

00

4,33

3,18

2

M3, C

anip

us—

1400

Pres

iden

t’s

0122

1682

-007

5045

—T

owns

end

Driv

eM

I49

931

Res

Iden

ce42

3.45

120

,445

00

044

3,89

8

Mai

nC

enpu

s-14

0001

2216

82-0

0780

46T

owns

end

OlIv

eM

4993

1‘r

apS

tora

geB

uddn

g10

2,00

00

00

010

2,00

0

Mai

nC

ampu

a-14

00W

aste

Mgm

t01

2216

82.0

0770

49T

owns

end

Driv

eM

l49

931

Res

ourc

esBl

157,

121

10,1

700

00

157,

291

Mai

nC

ampu

s-14

0001

2216

82-0

0780

50—

Tow

nsen

dD

rive

Ho

tt

MI

4993

1G

ates

Ten

nis

Cen

ter

2,84

0,38

218

,732

00

02,

857,

114

Mai

nC

ampi

s-14

0001

2216

82-0

0790

51—

Tow

nsen

dD

rive

HJI

MI

4993

1O

’Con

nor

Hou

se85

,348

00

00

85,3

46

Mai

nC

ampu

a-14

00Po

rtag

eLa

lce

Gol

0122

1682

-008

0052

—T

owns

end

Driv

eH

oti

MI

4993

1C

oLrs

e60

4,35

176

275

00

068

0,62

6

Mai

nC

ampu

s.14

0001

2216

82.0

0810

53—

Tow

nsen

dDri

veH

oM

l49

931

Mon

tRIe

yQuo

nset

25,5

0010

1,70

00

00

127,

200

Mid

weste

gh

er

Edu

cati

onC

ompa

ctP

rope

rty

Pro

gram

C)M

ichi

gan

Tec

hnolo

gic

alU

nive

rsit

yC

onfl

rmaU

ono

fV

alues

July

1,20

12-1

3

MH

ECB

uild

ing

Seri

alPR

EDO

MIN

AN

TB

usin

ess

Num

ber

FAC

ILIT

YID

CA

MP

US

Aess

Cit

yS

TZ

ipF

AC

HJY

NA

ME

OC

CU

PAN

CY

Bui

ldin

gC

onte

nts

Fin

eA

rts

LIb

rary

Vlu

as

Inte

mip

tion

Tot

alV

alues

Mai

nC

arnp

us.1

400

0122

1682

-008

2054

T0yen

dDri

veH

ough

ton

MI

4993

1M

ontR

leyC

hale

t59

2,79

410

1,70

00

00

694.

494

Mai

nC

ariip

us-1

400

Mon

tR

Iey

Stor

age

0122

1682

-008

3055

owns

eral

Driv

e-l

ough

ton

MI

4993

1B

ldg.

75,8

4914

7,52

40

00

223,

373

Mai

nC

wnp

us-1

400

Dan

teU

Hei

ghts

0122

1682

-008

4056

Tow

nsen

dD

rive

Hou

ghto

nM

I49

931

Sto

rage

Bldg

20,2

130

00

020

,213

Mai

nC

anip

us-1

400

0122

1682

-008

5057

Tow

nsen

dD

rive

Hou

ghto

nM

I49

931

Hag

enH

ouse

88,7

170

00

088

,717

Mai

nC

ampu

s-I4

00G

olfC

owse

Sto

rage

0122

1682

-008

6058

‘ow

nsen

dD

nve

9oug

hton

MI

4993

1B

ldg.

27,5

5817

8,41

00

00

205,

968

Mai

nC

ampu

a-14

00G

olf

Coi

rse

Sto

rage

0122

1682

-008

7059

Tow

nsen

dD

rive

Hou

ghto

nM

l49

931

BU

Ildin

g13

,039

45.7

650

00

58,8

04

Mai

nC

ampu

a-14

00G

olf

Cow

seC

arl

0122

1682

-008

8060

Tow

nsen

dD

rive

Hou

ghto

nM

l49

931

Stor

age

53,3

100

00

053

,310

Mai

nC

arnp

us-1

400

Gol

fCoi

xse

Car

t01

2216

82-0

0890

61‘o

wne

end

Driv

eH

ougt

ton

MI

4993

1St

orag

e35

,903

00

00

35,9

03,e

wee

raw

rces

earo

nC

ente

r-23

620

Airp

ark

Ble

d.K

rcSc

ienc

e&

Aiv

n01

2216

82-0

0900

70C

akim

etM

I49

913

Off

ice

200,

238

3,05

1,00

00

00

3,25

1.23

8ew

eena

wK

esea

rcn

Cen

ter-

2362

DA

irpar

icSk

id.

Krc

Mac

hine

&01

2216

82-0

0910

71C

akim

etM

I49

913

Veh

icle

Shop

73,7

8532

7,49

60

00

401,

261

Nes

earo

nC

ente

r-23

620

Airp

ark

Bled

.K

rcV

ehic

leSe

rvic

e01

2216

82-0

0920

72C

akim

etM

I49

913

Bld

g.10

3,30

11,

525,

500

00

01,

628,

80’

wee

naw

esea

rcn

-

Cen

ter-

2362

0A

irpar

kBl

ed.

Krc

Veh

icle

Stor

age

0122

1682

-009

3073

Cal

umet

MI

4991

3B

ldg.

44,9

5530

5,10

00

00

350.

055

awee

naw

ese

ara

i—

Cen

ter-

2362

0A

irpar

kBl

ed.

Krc

Eng

inee

ring

0122

1682

-009

4074

Cal

imet

Ml

4991

3!s

bora

torl

es96

.640

703,

110

00

I0

799,

750

afl

aW

Kes

earo

nC

ente

i-23

620

Aip

ark

Blv

d.K

rcSp

ecia

lP

rqec

ta01

2216

82-0

0950

75C

akim

etM

l49

913

BUIld

ing

55,6

2736

,989

00

092

,616

ewee

naw

tces

earc

n—

Cen

ter-

2362

0A

irpar

kB

lvd.

Krc

Si.ç

port

Serv

ices

0122

1682

-009

6076

Cak

,net

Ml

4991

3B

tldin

g18

,387

7.27

40

00

25,6

61,a

wee

naw

Hes

earc

n-

Cen

ter-

2362

0A

lrpar

kBl

ed.

Krc

Wat

erT

hick

0122

1682

-009

7077

Cak

imet

MI

4991

3S

tora

ge15

3,19

20

00

015

3,19

2

Mid

wes

tern

ighe

rE

duca

tion

Com

pact

Pro

pert

yP

rogr

amM

ichi

gan

Tec

hnolo

gic

alU

nive

rsit

yC

onfi

rmat

ion

ofV

alu

esJu

ly1,

2012

-13

00

r

MH

ECB

uild

ing

Ser

ial

‘4:

Bus

ines

sN

umbe

rF

AC

US

IDC

AM

PUS

Arj

STZ)

pF

AC

11J1

YI4

Con

tent

sF

ine

Ail

sL

ibra

ryV

alu

esIn

terr

upti

onT

otal

Val

ues

swee

naw

Nes

eerm

-

Cen

ter-

2362

0A

bvar

kB

lvd.

Kit

Eng

inee

ring

0122

1682

-009

8078

Cab

imet

MI

4991

3S

Lpo

rtF

acll

1281

8922

8.62

50

00

357,

014

.taw

eena

weseer

-

Cen

ter-

2382

0A

Irpar

IcB

lvd.

0122

1682

-009

907R

Cak

jnie

tM

I49

913

Krc

S4i

port

Fec

lry

II25

5,31

910

,497

00

026

5,81

6

Mai

nC

ampu

s-14

0001

2216

82-0

1000

2T

owns

endD

rive

Ml

4993

1Ie

cIri

caI&

j,st

atlo

n52

5,95

81,

065,

514

00

01.

591,

472

ssese

-

Cei

ler-

2362

0P,

Jrpa

ilcB

lvd.

Krc

Col

dS

tora

ge01

2216

82.0

1010

80C

abii

etM

i49

913

Bld

g25

5,31

9

-

152,

550

00

040

7,88

9

Mai

nC

ampu

s-14

00‘)

1221

682-

0102

081

Tow

nsen

dD

rive

Mi

4993

1G

ener

ator

Btik

llng

1,26

2,30

02,

131.

029

00

03,

393,

329

Mai

nC

anpu

s-14

00G

taid

iedpe

0122

1682

.010

3082

Tow

nsen

dD

rive

MI

4993

1H

oise

362,

912

00

00

362,

912

Mai

nC

ampu

s’14

0001

2216

82-0

1050

84T

owns

endD

nve

HM

i49

931

Mee

seC

ente

r1,

805,

113

254,

250

00

-0

2,05

9,36

3

0122

1682

-010

7088

MU

LH

9M

I49

931

Mtu

Tow

erB

ulld

lng

15,0

530

00

015

,053

Mai

nC

ampu

s.14

00C

hem

ical

Sto

rage

‘112

2188

2-01

090

88T

owns

end

Driv

eM

I49

931

Bld

g.63

,715

20,3

400

00

64,0

55

Met

i Can

pus’

-140

0Sk

i Tra

ilG

room

er01

2216

82.0

1100

89T

cwca

end

Driv

eH

gM

l49

931

Stor

age

56,1

4910

1,70

00

00

157.

849

Mai

nC

ampu

s-14

0001

2216

82-0

1110

90T

owns

end

Driv

eM

I49

931

-San

dsPi

lotP

init

899,

862

20,3

400

00

920,

202

Mai

nC

ai4

00

0122

1682

-011

2092

Tow

nsen

dD

rive

Hg

Ml

4993

1•.

all

Bui

ldIn

g28

3,63

881

3,60

00

00

1,09

7,23

8

Mai

nC

ampu

s-14

0001

2216

82.0

1130

93T

owns

end

Driv

eM

l49

931

Fish

Hat

cher

yB

ldg.

13,7

830

00

013

,783

0122

1682

-011

4094

MU

LM

l49

931

Mij

och

Obs

erva

tory

36,1

0220

,340

00

56,4

42

Mai

nC

ampu

s-14

00Po

rtag

eL

ake

Vau

lt01

2216

82-0

1150

98T

owns

end

Driv

eM

I49

931

Bui

ldin

g17

8,82

60

00

017

8,82

6

Mai

nC

ampu

s-14

0001

2216

82.0

1170

98T

owns

end

Driv

eH

l1

MI

4993

1Se

ttIng

Bas

in20

1.07

70

00

020

1,07

7

Mid

wes

tern

ighe

rE

duca

tion

Com

pact

Pro

pert

yP

rogr

am

Mic

higa

nT

echnolo

gic

alU

nive

rsit

yC

onfi

rmat

ion

ofV

alu

esJu

ly1,

2012

-13

MH

ECB

uild

ing

Seri

alN

umbe

rFA

CIL

ITY

IDC

AM

PU

S

00

Ad

STG

onta

Fine

Art

sL

Ibra

ryV

alue

sB

usin

ess

Tot

alV

alue

s

Mai

nC

ampu

s-14

00)1

2216

82-0

1180

98T

owna

endD

flve

Ml

4993

1M

ontR

iple

yCha

lrLift

4738

160

00

047

3,81

6

Adv

ance

dT

echn

olog

y12

2168

2-01

190

95l4

00T

owns

endD

nve

9o

aIi

tM

I49

931

flev

elop

men

tCen

ter

3,70

7,58

41,

017,

001’

00

04,

724.

584

3600

Gre

enC

oxt,

Suite

Mic

higa

nT

ech

)122

1682

-012

2090

610

0A

rinA

rbor

Ml

4810

5R

esea

rch

Inst

itute

01,5

40,7

50

00

1,54

0,75

Mai

nC

ampu

s-14

00M

lcht

gan

Tec

hl2

2168

2-0l

230

3T

owm

endD

hve

‘1oto

MI

4993

1la

kesh

oreC

ente

r6,

630,

001’

508,

500

00

07,

138,

500

Mai

nC

ampu

s-14

00D

anie

lHei

ghts

‘122

1682

-012

4065

“ow

naen

dD

nve

9oug

hton

Ml

4993

‘ito

rage

Bul

ding

21,4

2020

,340

00

041

,760

Mai

nC

ampu

s-14

00Li

ttle

Hus

kies

Chi

ld12

2168

2-01

250

30—

Tow

nsen

dD

rive

Hou

ghto

nM

I49

931

Car

eFa

cilit

y73

9,70

852

,488

00

079

2,19

6

1221

682-

0126

D10

2—

7In

dust

rialD

rive

Cdi

met

MI

4991

3B

lizza

rdBu

ikfu

’ig5,

610,

000

1,00

0,00

00

01’

6,61

0.00

1’

Kew

eena

wR

esea

rch

Mai

nC

ampu

s-14

00C

ente

rD

esig

n)1

2216

82-0

1270

69“o

wns

end

Driv

e9o

ught

onM

I49

931

Cen

ter

1,93

8,00

1’10

1,70

00

00

2,03

9.70

0

Mai

nC

ampu

s-14

00G

olf

Cow

se12

2168

2-01

280

‘oya

iaen

dD

rive

Liou

ghto

nM

l49

931

Mai

nten

ance

Bui

ldin

g63

,786

97,1

240

00

160,

910

Hill

side

Plac

eM

izhi

gan

Tec

h)1

2216

82-9

0000

48l4

00T

owns

endD

r.H

ough

ton

Mi

4993

1tu

dent

Apa

rtoi

ents

14,6

05,9

41’

1,51

7,66

1’0

00

16.3

23.8

01’

Mai

nC

ampu

s-14

00G

reat

Lak

es11

2216

82-9

0030

100—

Tow

nsen

dD

rive

Hou

ghto

nM

l49

931

Res

earc

hC

ente

r25

,843

,740

1,50

0,00

00

00

27.3

43.7

40

Mai

nC

ampu

s-14

00A

,ES

eam

anM

iner

al12

2188

2-90

040

103

Tow

nsen

dD

rive

Hou

ghto

nM

I49

931

Mus

etin

1,53

0,00

1’0

12,0

00,0

01’

00

13,5

30,0

00

)122

1682

-999

99io

ught

onM

I49

931

flus

ines

sIn

terr

t,ti

or0

00

051

,620

,066

51.6

20,0

66

f.iic

hlga

nT

echn

olog

ical

Uni

vers

ityT

otal

s—

549,

789,

954

79.5

79.0

612

,000

,00i

35,0

00,0

6651

.620

,066

727,

989,

08’

Auth

ori

zed

Sig

nat

ure

Dat

e

00

0

-o CD D x

00

0

IA

dnor

nsira

8on9

with

ng12

Mie

ir&

MO

grnc

rmg

18U

.JN

obl,

F,o

stzy

ftu4

1ñi

931

DoegH

blo

H.9

(mIN

8484

Old

Meo

seC

d,4

9(f

lj(4

5S

4offF

o.j

s&

33C

o3hoo”o

Lo,

aS

c..s

5A

cadr

mc

5ffr

CC

c)

ofF

,4,4

3.

4m

4’J

Scs

Ad

ea

ToboaI

g5

ofQ

f)di4fS

ftP

l4

1IS

Ct,o

nici

lScc

es&

Eng

eoo,

mg

ra

04

Dlo

Ih8

4C

4ft

lpli

o0

5‘

E3

was

wri

s9a

9h4,d

o)d

00d

b).

484.0

it7F1e

13H

oeer

H84

seC

Si’

Cw

to.F

V-t

Co,,ae,

Ct&

F.

34.

LS

84

45.g

01

iIO

3A

SeaM

iIM

eum

roi’

lofT

fr-f

.14

Goe

rC.L

)j84

,e9e

9

Bflo

wso

talS

ofen

Os&

Liff

ofr

r.I

i22

OC

oooo

rflo

uoe

41C

OR

ImIH

84II

e5P

bI4

(8IO

efl’

9B

,IkB

,.‘k

15lio

hooH

afl f

’hp

)’,

Go

iTci

t,S

-..c

ntu

m),o

4oi,o

43Fa

O41t

jehM

ooog

nwp4

fltto

ago

J&

F,m

).,j

S’1IS

’it

’.

3443

faci

BH

eoM

ana,

tSio

we

ow

‘o

£02

Si

‘)‘c

•’oi

&M

’oo

ISW

.d.o

war

Hoo

a,£0

424,

So.ie

tf.

ftl

k4

yn

4P

f44

Foiti

Stle

, I84gem

000W

Ifcu

01

£4nc’r

.fS

c’;.

.sPo

toS

dti

.35

Shon

ooF1

of8P

renf

loz

£0dt

lV1D

T$

cOT

iF

0.2

4

B4k

nim

Hoo

ooA

(,,I

RoT

o.17

J.R

.Voo

PeH

andJ

obo&

Bol

o,,,

2945

848

Ooq4Ia

thP

sjdro

Llo2

0

ISR

oaC

on(u

fo.i

fro

Reoof,

oce1c;c

yR

iit2’

14o!

0I,1

,,,

lood

do,.

Porf

oonf

ogA

risfr

drfo

rToa

i,,,g

..ccd

Lo

)’g

3DLi

tflo

Hitaf

ifOsC

hU4

Ooo

offlp

(nso

t48

Hi8

4nfe

Plo,

,Ii

WaH

.mA

xio&

Hsn

ow

jbt

Coo

ls,

50C

olos

Si.

,.,CO

ols,

Cdhte

4T

ofl.

c’’c.o

&k,

(Irlo

ff2c’

I &Po

rforn

ci3

Nt,

0,

MO

nIR

p)e

yO

ldH

I))K

ewee

naw

Wat

erw

ay

Mtt

h5m

.T

oh

C,,.

1.m

Io)

liD

ldo

04(C

olf

rgo

Ao,

.)

RoSy

AeO

As.

So,w

m, A

m.

Co.

£0e*

ds

Sli

ces,

,.F,

eld

1.4

,4.1

.0*4,

/:

Pld

oolH

4ldI

h

*4*

/To

.ond

sC

om.t,

•04

‘-P

t’S

.

i-

-

-fJ

Sham

.,,

Ao

.

ir/

Cre

ate

the

Futu

re‘

10444,4

,

-.2”

‘‘-I

-ø4

Appendix E

U’-Cmwn

w0C

-Cwz0.

0

w

tD

nm-V-I.2.0

a00-I

0

a

a