ATTACHMENT B - RESULTS OF CAPITAL PLAN SURVEY

New Jersey Commission on Higher Education ATTACHMENT B

Results of Capital Planning Survey

Community Colleges

State Coll/Univ.

Public Research Univ.

AICUNJ Independent Institutions

Overall

GENERAL CAMPUS INFORMATION

Participating Institutions*

ACREAGE INVENTORY

Total Acreage

3,619

3,412

6,633

1,594

15,258

BUILDINGS INVENTORY

Number of buildings

292

344

934

435

2,005

Gross square footage: Acad.

7,184,495

6,584,002

15,653,089

6,641,169

36,062,755

Gross square footage: Total

8,077,305

11,830,437

24,012,227

10,247,406

54,167,375

FUNCTIONAL SPACE AVAILABLE (NASF)

Classroom

1,149,939

679,519

644,442

844,848

3,318,748

Laboratory

1,031,675

714,145

2,069,801

333,424

4,149,045

Office

1,031,574

1,032,261

2,914,496

1,074,283

6,052,614

Study/Library

435,773

543,318

871,118

505,929

2,356,138

Special Use

674,065

496,141

1,121,183

1,002,993

3,294,382

General Use

669,091

1,031,729

928,570

635,909

3,265,299

Support

391,752

858,436

2,002,721

279,036

3,531,945

Health Care

5,679

16,944

569,897

39,562

632,082

Residential

19,579

2,660,605

3,184,449

2,189,056

8,053,689

Unclassified

291,803

202,467

28,038

123,899

646,207

TOTAL

5,700,930

8,235,565

14,334,715

7,028,940

35,300,150

AGE OF FACILITIES

GSF constr. since 1990

1,742,180

3,146,049

5,114,836

2,239,657

12,242,722

% of GSF constr. since 1990

22%

27%

21%

22%

23%

GSF > 30 yrs old

1,866,995

3,951,496

9,314,401

5,938,990

21,071,882

% of GSF > 30 yrs old

23%

33%

39%

58%

39%

REPLACEMENT VALUE

Estimated academic RV

$1,419,648,366

$1,171,402,060

$2,458,735,281

$1,149,287,863

$6,199,073,570

Estimated auxiliary RV

$176,418,281

$933,426,929

$1,377,226,500

$624,077,540

$3,111,149,250

*Princeton University, and Stevens Institute of Technology chose not to participate in the survey.

Thomas Edison State College was not included because the college's facility needs are met

through acquisition or lease by the state and are maintained through the Department of Treasury.

New Jersey Commission on Higher Education ATTACHMENT B

Results of Capital Planning Survey

Community Colleges

State Coll/Univ.

Public Research Univ.

AICUNJ Independent Institutions

Overall

II.

CLASSROOM/LABORATORY INVENTORY

NUMBER OF CLASSROOMS

Seminar rooms

265

Small classroom

780

385

328

347

1,840

Medium classroom

372

229

228

216

1,045

Large classroom/lecture hall

117

324

NUMBER OF INSTRUCTIONAL LABORATORIES

Science

252

177

273

149

851

Engineering

194

Computer

368

111

253

145

877

Studios

126

163

100

177

566

NUMBER OF RESEARCH LABORATORIES

TOTAL

2,437

2,580

III

CLASSROOM/LABORATORY SCHEDULING

Classroom day hrs/wk Ave.

Max - Min

38 - 15

43 - 22

30 - 15

41 - 12

43 - 12

Classroom even. hrs/wk Ave.

Max - Min

20 - 8

24 - 9

20 - 2

25 - 4

25 - 2

Lab. day hrs/wk Ave.

Max - Min

38 - 8

35 - 10

29 - 16

39 - 5

Lab. even. hrs/wk Ave.

Max - Min

22 - 5

13 - 1

20 - 4

7 - 0

22 - 0

IV.

MAINTENANCE EXPENDITURE & DEBT (FY 2001)**

Expenditure for maintenance

$56,109,703

$75,935,320

$118,538,856

$60,424,884

$311,008,763

(Includes maintenance, utilities, fire protection, property insurance, and similar items)

Institutional debt

$16,429,019

$649,406,085

$556,049,352

$367,851,587

$1,589,736,043

(Indebtedness liability against the physical plant, excluding debt issued and paid for by the state or county)

CAPITAL PLAN REQUIREMENTS

Annual Preservation/maint.

$35,119,309

$47,358,652

$86,775,804

$39,900,722

$209,154,487

Min (1.5%)

$23,941,000

$31,572,435

$57,850,536

$26,600,481

$139,964,451

Max (3.0%)

$47,881,999

$63,144,870

$115,701,071

$53,200,962

$279,928,903

** The data for maintenance expenditure and institutional debt for was not available for UMDNJ.

New Jersey Commission on Higher Education ATTACHMENT B

Results of Capital Planning Survey

Community Colleges

State Coll/Univ.

Public Research Univ.

AICUNJ Independent Institutions

Overall

CAPITAL PLAN REQUIREMENTS (contd.)

Seven Year Capital Plan

Deferred maintenance

$48,284,550

$194,102,000

$229,509,000

$68,774,088

$540,669,638

Compliance

$13,589,940

$75,757,000

$98,335,000

$32,423,185

$220,105,125

ADA

$6,157,182

$22,499,000

$4,621,000

$13,123,340

$46,400,522

Life/Safety

$4,332,758

$38,779,000

$79,238,000

$14,487,745

$136,837,503

Environmental

$3,100,000

$14,479,000

$14,476,000

$4,812,100

$36,867,100

Acquisition

$40,464,850

$33,975,000

$28,118,000

$51,000,800

$153,558,650

Construction

$709,808,970

$1,488,561,000

$786,711,000

$990,942,117

$3,976,023,087

New Construction

$553,111,580

$1,158,299,000

$710,551,000

$299,933,017

$2,721,894,597

Major Renovation

$156,697,390

$330,262,000

$76,160,000

$691,009,100

$1,254,128,490

Infrastructure

$91,159,120

$102,310,000

$135,066,000

$47,261,753

$375,796,873

Equipment & Technology

$147,605,494

$156,203,070

$115,700,000

$61,974,667

$481,483,231

TOTAL, Seven Year Capital Plan

$1,050,912,924

$2,050,908,070

$1,393,439,000

$1,252,376,610

$5,747,636,604

TOTAL

$945,908,233

$2,098,266,722

$1,480,214,804

$1,278,646,322

$5,803,036,082

VI.

ENROLLMENT (FALL 2000)***

Undergraduate

124,585

59,283

43,994

33,829

261,691

Full-Time

53,498

44,603

36,425

24,432

158,958

% Full-Time

45%

75%

83%

72%

62%

Graduate

11,706

19,216

13,089

44,011

Full-Time

1,654

9,147

3,531

14,332

% Full-Time

14%

48%

27%

33%

Total

124,585

70,989

63,210

46,918

305,702

Full-Time

53,498

46,257

45,572

27,963

173,290

% Full-Time

45%

65%

72%

60%

58%

***The enrollment data is confined to the 42 participating institutions (Source: SURE data system, IPEDS).