Physical Plant Facts & Figures
I. Population - Fall 2012
a) Students - 6029
b) Faculty/Staff - 1250
II. Physical Plant Personel
a) Administration - 4
b) Staff Engineer - 1 g) Environmental Services
c) Building Trades 1. Director - 1
1. Operations Manager - 1 2. Supervisors - 3
2. Carpentry Supervisor - 1 3. Bld. Serv. Tech - 2
3. Carpenters - 5 4. Custodians - 57 (2 @ Law School)
4. Masons - 1 5. Part Time - 9
5. Locksmiths - 2 6. Floor Crew - 11 (1 @ Law School)
6. Painters - 3 7. Sanitation - 4
d) Automotive 8. Warehouse - 2
1. Manager - 1
2. Supervisors - 1
3. Automotive Technicians - 5
4. Drivers - 17 (shuttle, tram, e-ride) h) Moving & Setups
e) Utilities 1. Manager- 1
1. Director - 1 2. Associates - 10
2. HVACR - 5
3. Plumbing - 4
4. Electrical - 4 i) Temporary Workers (varies)
f) Landscaping & Grounds 1. Landscaping - 3 to 5
1. Gardeners - 7.33 2. Environmental Services - 2 to 5
2. Groundskeepers - 8.66 3. Moving & Setups - 1
3. Arborist - 1
4. Irrigation Tec - 1
5. Fields - 7
III. Facilities
a) Approximately 127 buildings totaling approximately 2.4 MSF
IV. Land
a) 600+ acres total; approximately 260 acres mowed/groomed
V. Equipment
a) Utility vehicles (Cushmans, electrics, gators, golf carts) - 85
b) Automotive Vehicles - 129 (includes Admission, Athletics, Maintenance, and Student Activities)
c) Equipment - approxdimately 99 (tractors, mowers, forklift, blowers, weed eaters, etc.)
d) Alternative Fuel Vehicles - 43 (biodiesel - 23; hybrid - 20; electric - 30)
This is 3% of the fleet.
VI. Work Orders
a) Annual service requests - over 23,000 this past year from 1 Sep thru 31 Aug. This includes preventative maintenance
request.
b) Building equipment maintained includes:
1. Boilers - 56
2. Sewage Lift Stations - 4
3. CW/HW Pumps - 127
4. AHU - 96
5. A/C equipment - 43 (6 Tons or greater in size), 569 (5 Tons or less in size)
6. Generators - 16 stationary
7. Geothermal - 1
8. Solar Thermal - 84 panels
9. Fire Alarm Systems - 116
10. Pools/Fountains - 6
11. Variable Refrigerant - 8
VII. Budget
a) Labor (includes temp/OT) $7.7M 57%
b) Materials, Supplies & Services $2.0M 15%
c) Utilities $3.7M 27%
Total: $13.4M
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