Institutional Success - Facilities

 

Major Capital Expenditures measures the annual amount spent for new buildings, renovations and additions. FY2017 expenditures did not achieve the 2017 target due to the construction delay on the Canning Center as well as major capital projects schedules spanning multiple fiscal years. However, all major projects other than the Canning Center were either completed on time or were on schedule.

Expected = An amount equivalent to the amount of 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 $34.4 million of preventative maintenance funds through FY2017, which is on track to meet the FY2019 target.

Expected = FY2019 goal of $40 million

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 2017 (156,219 BTU/GSF) is within the 2020 target range.

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

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