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 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 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 $3,875,000 $407, % Bolton $9,000,000 $840, % EMS E180, E190, E237 & E $11,800,000 $1,919, % End. 103/107, Mer. 131/ $10,000,000 $1,335, % Curtin 175 & $4,000,000 $580, % Cunningham $2,500,000 $533, % END & LAP 6 rms $3,500,000 $360, % Chm 170&Crt 3 rms $5,000,000 $697, % Chm 180,190, $10,000,000 $1,909, % NWQD 1 st Floor 7rms Total $59,675,000 $8,581, % 32 Rooms

EMS E180 & E190 $709,000 BEFORE & 317 Seats - Poor Site Lines - Tablet Arm Seats - No Computer Connections AFTER & 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 $100,000End/Bol/Lap 2010 $300,000 $100,000Cun/Cur/Ems 2011 $300,000 $100,000Hon/Gen/Chem 2012 $300,000 $100,000 NWQ/Phy/ZSPH Year PlanYear Plan

Classroom QUALITY BEFORE Seats - Front Row AV - Poor Acoustics - Lighting Conflicts AFTER - 70 Seats - Teaching Consoles - Acoustic Treatment - Flexible Lighting