Classroom Updateuwm.edu/secu/wp-content/uploads/sites/122/2014/11/Classr... · 2015. 7. 9. ·...
Transcript of Classroom Updateuwm.edu/secu/wp-content/uploads/sites/122/2014/11/Classr... · 2015. 7. 9. ·...
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 Levels
Definitions
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 Levels
Goals
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 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
2011 $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