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Classroom Update

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.

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Classroom Update

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  1. Classroom Update December 2013

  2. 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

  3. Utilization UW SYSTEM STANDARDS ScheduledUse - Minimum 35 Hrs per Week Seat Occupancy 67 % of Capacity Classrooms Required 197 Classrooms Available 157 Classroom Deficit 40

  4. 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%

  5. Classroom Technology Levels Definitions LEVEL 1 LEVEL 2 LEVEL 3 BASIC CLASSROOM - Board & Screen - Overhead - Multi Zone Lighting MEDIATED - Video Projection - Audio System - Dimmable Lighting ADVANCED - Teaching Console - Touch Screen Ctrls. - Multi Scene Lighting

  6. Classroom Technology Levels Goals LEVEL 1 LEVEL 2 LEVEL 3 - UWM Current 34% * 54 Rooms - UWS Goal 30% * 47 Rooms • UWM Current 38% * 59 Rooms -UWS Goal 50% * 78 Rooms - UWM Current 28% * 44 Rooms - UWS Goal 20% * 32 Rooms

  7. Classroom Technology Costs LEVEL 1 LEVEL 2 LEVEL 3 $8,000 to Equip $800 / Yr. Maint. $35,000 to Equip $7,000 / Yr. Maint $65,000 to Equip $13,000 / Yr. Maint.

  8. Funding Sources CAPITAL BUDGET UWS CLASS MOD. CAMPUS FUNDS Biennial Budget $8.58M Since 95-97 Funding Varies Annual Funding $300K /Yr since 2000 Modernization Only Annual Allocation $100K /Yr since 1996 Maintenance

  9. CAPITOL BUDGET Instructional Technology Improvements Program Biennium UWS Total UWM Share Pct. Project Location 95-97 $3,875,000 $407,00010.5% 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

  10. BEFORE - 200 & 317 Seats - Poor Site Lines - Tablet Arm Seats - No Computer Connections EMS E180 & E190 $709,000 AFTER - 162 & 132 Seats - Tiered Seating - Table Top Seating - Student Data Jacks - Teaching Console

  11. Year Plan UWM Campus Classroom Funds Year 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/Lap 2003 $310,000 $ 90,000 Lap/Chem 2004 $496,000 $187,000 Lub/Eng/Mit 2005 $300,000 $100,000 AUP/Bol/Bus 2006$300,000 $100,000 Aup/Chem/Hol 2007 $300,000 $100,000 Lub/Eng/Hol/Crt/Cun 2008 $410,000 $275,000 Chm/Crt/Sab/Bol 2009 $300,000 $100,000 End/Bol/Lap 2010 $300,000 $100,000 Cun/Cur/Ems • $300,000 $100,000 Hon/Gen/Chem • $300,000 $100,000 NWQ/Phy/ZSPH

  12. BEFORE - 100 Seats - Front Row AV - Poor Acoustics - Lighting Conflicts Classroom QUALITY AFTER - 70 Seats - Teaching Consoles - Acoustic Treatment - Flexible Lighting

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