Facilities Vision Plan Appendices

• 1. Space Utilization Analysis
• 2. Total Cost of Ownership
• 3. Building Usage Summary - Room Use
• 4. Building Usage Summary - FTES Generation
• 4. Fall 2023 FTES Generation By Building (Excel File)
• 5. Facilities Survey Summary
• 6. Facilities Workgroup Venn Diagram
• 7. Seismic Reports / Evaluation
• 8.1 - Campus and Building Assessments
• 8.2 - Campus and Building Assessments Appendices
• 9. 2024 Fiscal Sustainability Report
• 10. Bond Project List