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
elon}