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Physical Plant Facts & Figures

 

I.  Population - Fall 2011

     a)  Students - 5916
     b)  Faculty/Staff - 1250
 

II.  Physical Plant Personel

     a)  Administration - 4                                                                                                           f)  Environmental Services
     b)  Building Trades                                                                                                                         1.  Director - 1
                1.  Supervisors - 1                                                                                                                2.  Supervisors - 3
                2.  Carpenters - 6                                                                                                                 3.  Bldg. Serv. Tech - 2
                3.  Masons - 1                                                                                                                       4.  Lead Custodian - 1
                4.  Locksmiths - 2                                                                                                                5.  FT Custodians - 52
                5.  Painters - 3                                                                                                                      6.  PT Custodians - 9
     c)  Automotive                                                                                                                                  7.  Floor Crew - 11
               1.  Supervisors - 1                                                                                                                 8.  Sanitation - 4 
               2.  Automotive Technicians - 6 (1 part-time)                                                                    9.  Warehouse - 2
               3.  Drivers (part-time) - 20 (shuttle, tram, e-ride)                                                g)  Moving & Setups
     d)  Utilties                                                                                                                                         1.  Supervisors - 1
               1.  HVACR - 5                                                                                                                         2.  Lead Associates - 2
               2.  Plumbing - 4                                                                                                                     3.  Associates - 6
               3.  Electrical - 5                                                                                                          h)  Temporary Workers (varies)
     e)  Landscaping & Grounds                                                                                                         1.  Landscaing - 3 to 5
               1.  Gardeners - 7.5                                                                                                                2.  Envronmental Services - 2 to 5 
               2.  Groundskeepers - 8.5                                                                                                     3.  Moving & Setups - 1 
               3.  Arborist - 1                                                                                                                         4.  Painters - 1
               4.  Irrigation Tec - 1                                                                                                                5.  Carpenters - 1
               5.  Fields - 6                                                                                                                            6.  Utilties - 1 to 2
 
III.  Facilities
 
     a)  Approximately 118 buildings totaling approximately 1.9 MSF

 

IV.  Land
 
      a) 600+ acres total; approximately 245 acres mowed/groomed
 
V. Equipment
 
      a)  Utility vehicles (Cushmans, electrics, gators, golf carts) - 85
      b)  Automotive Vehicles - 126 (includes Admission, Athletics, Maintenance, and Student Activities)
      c)  Equipment - approxdimately 99 (tractors, mowers, forklift, blowers, weed eaters, etc.)
      d) Alternative Fuel Vehicles - 65 (bodiesel - 21; hybrid - 18; electric - 26)
           This is 25% of the fleet.
 
VI.  Work Orders
 
        a)  Annual service requests - over 20,500 this past year from 1 Sep thru 31 Aug.  This includes preventative maintenance
              request.
         b)  Building equipment maintained includes:
               1. Boilers - 48                                                                                                       
               2.  Tank water heaters - 73
               3.  Sewage Lift Stations - 5
               4.  CW/HW Pumps - 70
               5.  AHU - 95
               6.  A/C equipment - 448 (6 Tons or greater in size, 509 (5 Tons or less in size)
               7.  Generators - 13 stationary
               8.  Geothermal - 1
               9.  solar Thermal - 84 panels
 
VII.  Budget
 
           a)  Labor (inclues temp/OT)              $7.7M      57%
           b)  Materials, Supplies & Services   $2.0M      15%
           c)  Utilities                                             $3.7M       27%
                                                          Total:     $13.4M