classroom update
DESCRIPTION
Classroom Update. December 2013. 2013 CLASSROOM FACILITIES. 16 BUILDINGS 157 General Assignment Rms 31 Lecture Halls 122 Classrooms 3 Seminar Rooms 135,000 Assignable Sq. Ft. 4% of 3.5M Campus 9,484 Seats. - PowerPoint PPT PresentationTRANSCRIPT
Classroom Update
December 2013
2013 CLASSROOM FACILITIES
16 BUILDINGS
157 General Assignment Rms
31 Lecture Halls
122 Classrooms 3 Seminar
Rooms
135,000 Assignable Sq. Ft.
4% of 3.5M Campus
9,484 Seats
Utilization
UW SYSTEM STANDARDS Scheduled Use -
Minimum 35 Hrs per Week Seat Occupancy 67 % of Capacity
Classrooms Required 197 Classrooms Available 157
Classroom Deficit 40
Actual Utilization
General Assignment Classrooms
FALL 2013 39.3 Hrs /Week
Average
42 of 157 rooms under 35 Hrs/Wk
27% Underutilized
Seating Capacity 60%
Classroom Technology LevelsDefinitions
LEVEL 3
BASIC CLASSROOM- Board & Screen- Overhead- Multi Zone Lighting
LEVEL 2 LEVEL 1
MEDIATED- Video Projection- Audio System- Dimmable Lighting
ADVANCED- Teaching Console- Touch Screen Ctrls.- Multi Scene Lighting
Classroom Technology LevelsGoals
LEVEL 3
- UWM Current 34% * 54 Rooms
- UWS Goal 30% * 47 Rooms
LEVEL 2 LEVEL 1
-UWM Current 38% * 59 Rooms -UWS Goal 50% * 78 Rooms
- UWM Current 28% * 44 Rooms
- UWS Goal 20% * 32 Rooms
Classroom Technology Costs
LEVEL 3
$8,000 to Equip $800 / Yr. Maint.
LEVEL 2 LEVEL 1
$35,000 to Equip $7,000 / Yr. Maint
$65,000 to Equip $13,000 / Yr. Maint.
Funding Sources
CAMPUS FUNDS
Biennial Budget $8.58M Since 95-97 Funding Varies
UWS CLASS MOD.
CAPITAL BUDGET
Annual Funding $300K /Yr since 2000 Modernization Only
Annual Allocation $100K /Yr since 1996 Maintenance
CAPITOL BUDGET
Instructional Technology Improvements Program
Biennium UWS Total UWM Share Pct. Project Location
95-97 $3,875,000 $407,000 10.5% Bolton 150
97-99 $9,000,000 $840,500 12.7% EMS E180, E190,
E237 & E295 99-01 $11,800,000 $1,919,000 16.3% End. 103/107,
Mer. 131/214 01-03 $10,000,000 $1,335,000 13.4% Curtin 175 & 181 03-05 $4,000,000 $580,000 14.5% Cunningham 151 05-07 $2,500,000 $533,333 21.0% END & LAP 6 rms
07-09 $3,500,000 $360,000 10.2% Chm 170&Crt 3 rms 09-11 $5,000,000 $697,000 13.2% Chm 180,190,197 11-13 $10,000,000 $1,909,200 19.1% NWQD 1st Floor 7rms
Total $59,675,000 $8,581,033 14.4% 32 Rooms
EMS E180 & E190$709,000
BEFORE - 200 & 317 Seats - Poor Site Lines - Tablet Arm Seats - No Computer Connections
AFTER - 162 & 132 Seats - Tiered Seating - Table Top Seating - Student Data Jacks - Teaching Console
UWM Campus Classroom FundsYear Modern. Maint. Building
2000 $258,000 $142,000 Chm/EMS
2001 $264,000 $136,000 Bus/Cun/End/Sab
2002 $300,000 $100,000 Bus/Lap2003 $310,000 $ 90,000
Lap/Chem2004 $496,000 $187,000
Lub/Eng/Mit2005 $300,000 $100,000
AUP/Bol/Bus2006 $300,000 $100,000
Aup/Chem/Hol2007 $300,000 $100,000
Lub/Eng/Hol/Crt/Cun2008 $410,000 $275,000
Chm/Crt/Sab/Bol2009 $300,000 $100,000
End/Bol/Lap2010 $300,000 $100,000
Cun/Cur/Ems2011 $300,000 $100,000
Hon/Gen/Chem 2012 $300,000 $100,000
NWQ/Phy/ZSPH
Year Plan
Classroom QUALITY
BEFORE - 100 Seats - Front Row AV - Poor Acoustics - Lighting Conflicts
AFTER - 70 Seats - Teaching Consoles - Acoustic Treatment - Flexible Lighting