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