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