Institutional Success - Facilities
Major Capital Expenditures measures the annual amount spent for new buildings, renovations, and additions. FY2019 expenditures did not achieve the 2019 target due to the construction delay on the Canning Center, which is waiting for funding from the state, 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.
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 $43.5 million of preventative maintenance funds through FY2019, which has met the FY2019 target.
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 had been decreasing over the last few years. In FY2019 however, it rose to 153,778 BTU/GSF but is still below the expected target of 156,000-166,000 BTU/GSF.