Institutional Success - Facilities
Major Capital Expenditures measures the annual amount spent for new buildings, renovations and additions. Beginning with FY2016, major capital expenditures is reported in comparison to the planned expenditures. The target is to align actual expenditures with planned expenditures.
2016 Target: (target to align with planned expenditures)
Major Preventative Maintenance Expenditures measures the amount of for preventative maintenance funds expended. Major preventative maintenance expenditures are reported in annual and cumulative amounts. The College is on track for meeting the 2016 target ($27-28 million).
2016 Target: $27-28 million
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 increased in 2014, but returned to a lower rate in 2015 (158,291 BTU/GSF). The current rate is below the 2016 target range (160,000-169,999 BTU/GSF).
2016 Target: Improvement = 160,000-169,999 BTU/GSF