Skip to content

Institutional Success - Facilities

 

Major Capital Expenditures measures the annual amount spent for new buildings, renovations and additions. FY2016 expenditures were below planned expenditures due to the construction delay on the Canning Center as well as changes in start dates for other major capital projects. However, all major projects for FY2016 other than the Canning Center were completed on time.

Expected = An amount equivalent to the amount of planned expenditures

The major capital expenditures should align with the planned expenditures.

The amount spent for new buildings, renovations and additions.
Harper College Administrative Services

 

Major Preventative Maintenance Expenditures measures the amount of preventative maintenance funds expended. Major preventative maintenance expenditures are reported in annual and cumulative amounts. The College spent $26.7 million of preventative maintenance funds through FY2016.

Expected = FY2019 goal of $40 million

Expected = FY2019 goal of $40M in preventative maintenance expenditures (FY2010 - FY2019).

The amount of the $40 million allocated for preventative maintenance expended.
Harper College Administrative Services

 

Energy Consumption measures the energy consumed by fuel per gross square foot (GSF) of campus space, measured in British thermal units (BTUs). Harper’s energy consumption for the past five years has fluctuated. The current 2016 rate is 160,395 BTU/GSF.

Expected = 156,000-166,000 BTU/GSF

Expected target (156,000-166,000) is based on a five-year mean and median.

Energy consumed by fuel per GSF of campus space, measured in British thermal units (BTUs).