Facilities Performance Indicators Report

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APPA FACILITIES PERFORMANCE INDICATORS REPORT
1. About Facilities -- Fiscal Year 2018-19
Facilities Statistics

Significant Supporting Data Aux Svcs Student FTE Enroll Total Facilities FTE Total Student Facilities FTE Incld Wrk Week Hours

 

 

 

 

 

 

 

 

SUNY Coll/Brockport

Excluded

8,287

185

23

40

 

 

 

 

 

 

 

 

 

Overall for All Participants

 

13,087

185.220

11.181

39.792

 

 

 

 

 

 

 

 

 

CAPPA

 

16,874

248.635

6.844

40

 

 

 

 

 

 

 

 

ERAPPA

 

13,677

272.742

10.438

39.875

 

 

 

 

 

 

 

 

MAPPA

 

7,874

140.661

17.248

39.860

 

 

 

 

 

 

 

 

PCAPPA

 

15,258

140.817

7.048

39.724

 

 

 

 

 

 

 

 

RMA

 

19,418

199.487

12.118

39.286

 

 

 

 

 

 

 

 

SRAPPA

 

15,136

273.148

8.098

39.861

 

 

 

 

 

 

 

 

Overall for Region

 

13,087

185.220

11.181

39.792

 

 

 

 

 

 

 

 

 

APPA FACILITIES PERFORMANCE INDICATORS REPORT
2. What Facilities -- Fiscal Year 2018-19
Facilities Overview

Significant Supporting Data Aux Svcs Total Bldg GSF-GSM Maintained Total Bldg GSF-GSM Owned & Rented Total Bldg Rented/ Leased GSF-GSM No. Bldgs Owned Adj Avg Age Mission Critical Bldgs Owned Total Acres/ Hectares Maint Total Campus Acres/ Hectares Current Replmt Value

 

 

 

 

SUNY Coll/Brockport

Excluded

2,701,390

 

 

76

43.1

250

 

$630,463,000

 

 

 

 

 

Overall for All Participants

 

3,234,820

4,529,452

132,378

107.35

34.492

274.156

837.017

$1,593,624,937

 

 

 

 

 

CAPPA

 

4,757,069

5,555,188

159,984

120.391

32.742

420.098

612.83

$1,926,556,239

 

 

 

 

ERAPPA

 

4,330,023

4,485,247

203,891

121.6

36.42

320.713

748.098

$1,766,386,726

 

 

 

 

MAPPA

 

2,430,943

4,147,244

102,571

131.541

36.022

223.635

1,365

$1,532,538,940

 

 

 

 

PCAPPA

 

2,311,360

1,878,485

75,408

79.484

33.651

189.191

329.761

$1,402,851,059

 

 

 

 

RMA

 

4,206,185

6,843,813

165,159

79.7

32.312

251.340

1,632

$1,888,199,415

 

 

 

 

SRAPPA

 

4,743,250

5,986,361

114,652

131.139

33.682

441.945

888.853

$1,573,412,861

 

 

 

 

Overall for Region

 

3,234,820

4,529,452

132,378

107.35

34.492

274.156

837.017

$1,593,624,937

 

 

 

 

 

APPA FACILITIES PERFORMANCE INDICATORS REPORT
2. What Facilities -- Fiscal Year 2018-19
NASF/Student by Space Category

Significant Supporting Data Aux Svcs Student FTE Enroll Total NASF- NASM Non- assignable SF-SM Net Usable Area Structural SF-SM Space Inventory GSF-GSM

 

 

 

 

 

 

SUNY Coll/Brockport

Excluded

8,287

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

 

13,087

3,014,337

1,211,784

4,208,322

624,859

5,222,742

 

 

 

 

 

 

 

CAPPA

 

16,874

3,942,022

1,364,800

5,335,101

711,553

6,976,260

 

 

 

 

 

 

ERAPPA

 

13,677

2,286,110

656,602

3,254,230

292,174

3,153,462

 

 

 

 

 

 

MAPPA

 

7,874

3,248,788

1,138,126

4,378,399

568,935

3,720,929

 

 

 

 

 

 

PCAPPA

 

15,258

1,180,672

346,340

1,344,392

317,114

2,098,283

 

 

 

 

 

 

RMA

 

19,418

3,843,604

1,785,435

4,172,999

890,113

5,150,761

 

 

 

 

 

 

SRAPPA

 

15,136

4,765,372

1,974,622

6,739,993

762,174

7,279,486

 

 

 

 

 

 

Overall for Region

 

13,087

3,014,337

1,211,784

4,208,322

624,859

5,222,742

 

 

 

 

 

 

 

Ratios and Measures

Classrm NASF- NASM/ Student
  

Laboratory NASF- NASM/ Student
  

Office NASF- NASM/ Student
  

Study NASF- NASM/ Student
  

Special Use NASF- NASM/ Student
  

Genl Use NASF- NASM/ Student
  

Support Facilities NASF- NASM/ Student
  

Health Care NASF- NASM/ Student
  

Residntl NASF- NASM/ Student
  

Unclassified NASF- NASM/ Student
  

Total NASF- NASM @ % Space Inventory GSF-GSM
  

Non- Assignable @ % Space Inventory GSF-GSM
  

Total Net Usable Area @ % Space Inventory GSF-GSM
  

SUNY Coll/Brockport

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

22.556

30.018

41.223

13.195

22.759

23.888

22.594

6.708

65.860

9.728

64.61%

23.53%

87.63%

 

CAPPA

19.210

39.537

59.640

14.207

27.833

26.474

36.344

7.656

52.487

8.781

67.84%

22.69%

88.48%

ERAPPA

33.443

35.090

45.598

12.448

24.229

26.260

22.689

1.395

71.255

3.333

64.31%

23.78%

85.16%

MAPPA

42.606

35.273

43.124

21.865

40.374

44.631

25.092

3.823

99.782

11.380

64.25%

23.23%

87.48%

PCAPPA

16.687

16.028

19.141

9.329

10.448

10.682

8.049

7.020

57.288

1.547

64.38%

21.81%

88.24%

RMA

15.515

34.195

39.023

8.978

14.196

13.655

12.035

0.992

38.241

10.664

63.65%

23.86%

87.51%

SRAPPA

14.229

34.286

58.851

13.318

26.651

28.279

36.945

11.865

62.229

20.797

63.44%

24.85%

87.57%

Overall for Region

22.556

30.018

41.223

13.195

22.759

23.888

22.594

6.708

65.860

9.728

64.61%

23.53%

87.63%


APPA FACILITIES PERFORMANCE INDICATORS REPORT
2. What Facilities -- Fiscal Year 2018-19
Percent NASF by Space Category

Significant Supporting Data Aux Svcs Classroom NASF- NASM Laboratory NASF- NASM Office NASF- NASM Study NASF- NASM Special Use NASF- NASM Genl Use NAFS- NASM Support Facilities NASF- NASM Health Care NASF- NASM Residntl NASF- NASM Unclass NASF- NASM Non- assignable SF-SM Structural SF-SM

SUNY Coll/Brockport

Excluded

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

 

232,865

433,566

606,207

163,854

282,170

253,741

438,324

97,023

692,358

119,398

1,211,784

624,859

 

CAPPA

 

242,751

512,761

845,600

212,660

382,071

388,336

614,134

48,800

684,718

145,670

1,364,800

711,553

ERAPPA

 

239,461

328,196

407,067

116,664

296,216

156,791

351,506

100,505

588,754

33,268

656,602

292,174

MAPPA

 

351,611

392,815

572,173

159,691

344,673

305,913

462,792

90,613

719,593

84,800

1,138,126

568,935

PCAPPA

 

153,811

258,516

226,013

118,467

96,948

87,434

88,793

31,122

310,952

16,783

346,340

317,114

RMA

 

339,023

752,846

952,005

187,930

255,869

238,125

455,525

21,373

724,766

266,028

1,785,435

890,113

SRAPPA

 

187,087

562,036

954,719

203,915

440,730

411,319

845,839

243,551

911,374

189,903

1,974,622

762,174

Overall for Region

 

232,865

433,566

606,207

163,854

282,170

253,741

438,324

97,023

692,358

119,398

1,211,784

624,859

 

Ratios and Measures

Classrm NASF- NASM @ % Total NASF- NASM
  

Laboratory NASF- NASM @ % Total NASF- NASM
  

Office NASF- NASM @ % Total NASF- NASM
  

Study NASF @ % Total NASF- NASM
  

Special Use NASF- NASM @ % Total NASF- NASM
  

Genl Use NASF- NASM @ % Total NASF- NASM
  

Support Facilities NASF @ % Total NASF- NASM
  

Health Care NASF- NASM @ % Total NASF- NASM
  

Residntl NASF- NASM @ % Total NASF- NASM
  

Unclassified NASF- NASM % Total
  

Total NASF- NASM
  

Net Usable Area
  

Total NASF- NASM @ % Net Usable Area
  

SUNY Coll/Brockport

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

10.70%

14.76%

19.41%

6.86%

9.61%

9.26%

11.15%

1.83%

21.61%

2.77%

3,014,337

4,208,322

74.68%

 

CAPPA

8.75%

13.65%

18.70%

5.30%

9.56%

9.77%

13.25%

1.26%

17.78%

2.72%

3,942,022

5,335,101

76.51%

ERAPPA

12.26%

12.24%

16.83%

4.97%

11.30%

10.26%

10.40%

3.00%

28.41%

1.26%

2,286,110

3,254,230

76.12%

MAPPA

11.23%

12.44%

14.92%

6.39%

11.33%

11.56%

8.66%

1.24%

25.37%

2.47%

3,248,788

4,378,399

74.44%

PCAPPA

13.74%

17.25%

20.56%

9.91%

9.15%

7.64%

11.14%

1.42%

23.64%

1.81%

1,180,672

1,344,392

76.16%

RMA

12.39%

21.48%

26.34%

6.96%

7.64%

6.54%

8.22%

0.59%

12.03%

4.19%

3,843,604

4,172,999

73.20%

SRAPPA

5.28%

11.38%

19.29%

4.75%

9.28%

10.46%

13.28%

3.17%

21.53%

3.72%

4,765,372

6,739,993

72.29%

Overall for Region

10.70%

14.76%

19.41%

6.86%

9.61%

9.26%

11.15%

1.83%

21.61%

2.77%

3,014,337

4,208,322

74.68%


APPA FACILITIES PERFORMANCE INDICATORS REPORT
2. What Facilities -- Fiscal Year 2018-19
CRV Cost by Building Type

Significant Supporting Data Aux Svcs Total Bldg GSF-GSM Maintained Total Bldg GSF-GSM Owned & Rented No. Bldgs Owned Adj Avg Age Mission Critical Bldgs Owned Total Acres/ Hectares Maint Total Campus Acres/ Hectares Student FTE Enroll Current Replmt Value

 

 

 

 

SUNY Coll/Brockport

Excluded

2,701,390

 

76

43.1

250

 

8,287

$630,463,000

 

 

 

 

 

Overall for All Participants

 

3,234,820

4,529,452

107.35

34.492

274.156

837.017

13,087

$1,593,624,937

 

 

 

 

 

CAPPA

 

4,757,069

5,555,188

120.391

32.742

420.098

612.83

16,874

$1,926,556,239

 

 

 

 

ERAPPA

 

4,330,023

4,485,247

121.6

36.42

320.713

748.098

13,677

$1,766,386,726

 

 

 

 

MAPPA

 

2,430,943

4,147,244

131.541

36.022

223.635

1,365

7,874

$1,532,538,940

 

 

 

 

PCAPPA

 

2,311,360

1,878,485

79.484

33.651

189.191

329.761

15,258

$1,402,851,059

 

 

 

 

RMA

 

4,206,185

6,843,813

79.7

32.312

251.340

1,632

19,418

$1,888,199,415

 

 

 

 

SRAPPA

 

4,743,250

5,986,361

131.139

33.682

441.945

888.853

15,136

$1,573,412,861

 

 

 

 

Overall for Region

 

3,234,820

4,529,452

107.35

34.492

274.156

837.017

13,087

$1,593,624,937

 

 

 

 

 

Ratios and Measures

Research/ Lab CRV
  

Classrm/ Admn CRV
  

Residntl CRV
  

Parking Garages CRV
  

Libraries/ Museums/ Archives CRV
  

Hospitals/ Clinics CRV
  

Special/ Genl Use CRV
  

Historic Bldgs CRV
  

Othr CRV
  

 

 

 

 

SUNY Coll/Brockport

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

$291,915,522

$370,792,454

$189,803,225

$49,608,397

$80,900,398

$14,317,598

$151,138,433

$54,922,315

$126,961,538

 

 

 

 

 

CAPPA

$402,663,940

$542,488,490

$183,868,467

$81,876,908

$110,115,539

$21,890,835

$182,674,033

$6,995,228

$63,274,258

 

 

 

 

ERAPPA

$287,818,668

$336,530,962

$278,841,832

$52,877,527

$52,266,860

$62,825,956

$192,961,186

$8,532,857

$210,070,950

 

 

 

 

MAPPA

$210,107,529

$412,743,708

$212,795,042

$62,180,170

$66,313,920

$6,510,117

$170,303,850

$41,246,644

$125,791,275

 

 

 

 

PCAPPA

$358,143,497

$279,191,788

$100,175,071

$33,479,960

$97,759,442

$19,813,832

$89,293,736

$32,984,429

$171,580,719

 

 

 

 

RMA

$342,851,192

$319,019,585

$160,239,372

 

$63,466,574

$5,487,555

$82,698,405

$154,261,799

$160,997,107

 

 

 

 

SRAPPA

$189,477,032

$418,057,504

$191,316,674

$33,122,915

$79,785,992

$7,377,628

$173,126,452

$51,370,293

$34,005,443

 

 

 

 

Overall for Region

$291,915,522

$370,792,454

$189,803,225

$49,608,397

$80,900,398

$14,317,598

$151,138,433

$54,922,315

$126,961,538

 

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
2. What Facilities -- Fiscal Year 2018-19
CRV Cost/GSF/GSM by Building Type

Significant Supporting Data Aux Svcs Total Bldg GSF-GSM Maintained Total Bldg GSF-GSM Owned & Rented No. Bldgs Owned Adj Avg Age Mission Critical Bldgs Owned Total Acres/ Hectares Maint Total Campus Acres/ Hectares Student FTE Enroll Current Replmt Value

 

 

 

 

SUNY Coll/Brockport

Excluded

2,701,390

 

76

43.1

250

 

8,287

$630,463,000

 

 

 

 

 

Overall for All Participants

 

3,234,820

4,529,452

107.35

34.492

274.156

837.017

13,087

$1,593,624,937

 

 

 

 

 

CAPPA

 

4,757,069

5,555,188

120.391

32.742

420.098

612.83

16,874

$1,926,556,239

 

 

 

 

ERAPPA

 

4,330,023

4,485,247

121.6

36.42

320.713

748.098

13,677

$1,766,386,726

 

 

 

 

MAPPA

 

2,430,943

4,147,244

131.541

36.022

223.635

1,365

7,874

$1,532,538,940

 

 

 

 

PCAPPA

 

2,311,360

1,878,485

79.484

33.651

189.191

329.761

15,258

$1,402,851,059

 

 

 

 

RMA

 

4,206,185

6,843,813

79.7

32.312

251.340

1,632

19,418

$1,888,199,415

 

 

 

 

SRAPPA

 

4,743,250

5,986,361

131.139

33.682

441.945

888.853

15,136

$1,573,412,861

 

 

 

 

Overall for Region

 

3,234,820

4,529,452

107.35

34.492

274.156

837.017

13,087

$1,593,624,937

 

 

 

 

 

Ratios and Measures

Research/ Lab CRV Cost/ GSF-GSM
  

Classrm/ Admn CRV Cost/ GSF-GSM
  

Residntl CRV Cost/ GSF-GSM
  

Parking Garages CRV Cost/ GSF-GSM
  

Libraries/ Museums/ Archives CRV Cost/ GSF-GSM
  

Hospitals/ Clinics CRV Cost/ GSF-GSM
  

Special/ Genl Use CRV Cost/ GSF-GSM
  

Historic Bldgs CRV Cost/ GSF-GSM
  

Othr Space Types CRV Cost/ GSF-GSM
  

CRV/ GSF-GSM
  

 

 

 

SUNY Coll/Brockport

 

 

 

 

 

 

 

 

 

$233.38

 

 

 

Overall for All Participants

$505.57

$375.04

$308.17

$105.98

$387.14

$449.10

$364.83

$403.26

$400.03

$431.22

 

 

 

 

CAPPA

$441.43

$314.55

$312.99

$173.97

$387.08

$405.43

$364.06

$510.25

$599.37

$362.00

 

 

 

ERAPPA

$420.04

$344.35

$283.03

$112.57

$354.77

$508.21

$326.38

$381.92

$452.64

$372.70

 

 

 

MAPPA

$491.14

$355.43

$325.11

$91.70

$354.57

$434.84

$371.54

$346.87

$430.29

$383.84

 

 

 

PCAPPA

$573.55

$458.10

$321.87

$99.88

$409.73

$387.70

$368.87

$410.89

$443.81

$533.89

 

 

 

RMA

$498.25

$328.23

$279.25

$92.21

$361.65

$406.16

$359.26

$417.35

$276.13

$398.23

 

 

 

SRAPPA

$503.25

$348.36

$309.36

$98.83

$419.59

$534.08

$381.90

$404.00

$238.57

$372.62

 

 

 

Overall for Region

$505.57

$375.04

$308.17

$105.98

$387.14

$449.10

$364.83

$403.26

$400.03

$431.22

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
2. What Facilities -- Fiscal Year 2018-19
CRV/Student by Building Type

Significant Supporting Data Aux Svcs Total Bldg GSF-GSM Maintained Total Bldg GSF-GSM Owned & Rented No. Bldgs Owned Adj Avg Age Mission Critical Bldgs Owned Total Acres/ Hectares Maint Total Campus Acres/ Hectares Student FTE Enroll Current Replmt Value

 

 

 

 

SUNY Coll/Brockport

Excluded

2,701,390

 

76

43.1

250

 

8,287

$630,463,000

 

 

 

 

 

Overall for All Participants

 

3,234,820

4,529,452

107.35

34.492

274.156

837.017

13,087

$1,593,624,937

 

 

 

 

 

CAPPA

 

4,757,069

5,555,188

120.391

32.742

420.098

612.83

16,874

$1,926,556,239

 

 

 

 

ERAPPA

 

4,330,023

4,485,247

121.6

36.42

320.713

748.098

13,677

$1,766,386,726

 

 

 

 

MAPPA

 

2,430,943

4,147,244

131.541

36.022

223.635

1,365

7,874

$1,532,538,940

 

 

 

 

PCAPPA

 

2,311,360

1,878,485

79.484

33.651

189.191

329.761

15,258

$1,402,851,059

 

 

 

 

RMA

 

4,206,185

6,843,813

79.7

32.312

251.340

1,632

19,418

$1,888,199,415

 

 

 

 

SRAPPA

 

4,743,250

5,986,361

131.139

33.682

441.945

888.853

15,136

$1,573,412,861

 

 

 

 

Overall for Region

 

3,234,820

4,529,452

107.35

34.492

274.156

837.017

13,087

$1,593,624,937

 

 

 

 

 

Ratios and Measures

Research/ Lab CRV/ Student
  

Classrm/ Admn CRV/ Student
  

Residntl CRV/ Student
  

Parking Garages CRV/ Student
  

Libraries/ Museums/ Archives CRV/ Student
  

Hospitals/ Clinics CRV/ Student
  

Special/ Genl Use CRV/ Student
  

Historic Bldgs CRV/ Student
  

Othr CRV/ Student
  

 

 

 

 

SUNY Coll/Brockport

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

$23,300

$36,030

$28,076

$4,154

$7,456

$4,207

$23,088

$7,507

$9,199

 

 

 

 

 

CAPPA

$33,665

$35,750

$19,280

$4,356

$5,942

$12,093

$17,106

$6,010

$5,252

 

 

 

 

ERAPPA

$31,542

$50,575

$30,549

$2,766

$7,696

$18,109

$24,108

$2,421

$26,495

 

 

 

 

MAPPA

$21,376

$42,353

$37,133

$5,802

$8,803

$1,752

$30,151

$4,380

$5,395

 

 

 

 

PCAPPA

$21,081

$22,433

$22,703

$3,683

$6,665

$1,360

$13,557

$7,880

$12,094

 

 

 

 

RMA

$16,323

$31,424

$10,314

$2,356

$5,396

$762.41

$16,288

$13,605

$11,098

 

 

 

 

SRAPPA

$23,083

$45,808

$34,136

$4,403

$9,513

$831.91

$29,760

$8,682

$3,444

 

 

 

 

Overall for Region

$23,300

$36,030

$28,076

$4,154

$7,456

$4,207

$23,088

$7,507

$9,199

 

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
2. What Facilities -- Fiscal Year 2018-19
GSF/GSM by Building Type

Significant Supporting Data Aux Svcs Total Bldg GSF-GSM Maintained Total Bldg GSF-GSM Owned & Rented No. Bldgs Owned Adj Avg Age Mission Critical Bldgs Owned Total Acres/ Hectares Maint Total Campus Acres/ Hectares Student FTE Enroll Current Replmt Value

 

 

 

 

SUNY Coll/Brockport

Excluded

2,701,390

 

76

43.1

250

 

8,287

$630,463,000

 

 

 

 

 

Overall for All Participants

 

3,234,820

4,529,452

107.35

34.492

274.156

837.017

13,087

$1,593,624,937

 

 

 

 

 

CAPPA

 

4,757,069

5,555,188

120.391

32.742

420.098

612.83

16,874

$1,926,556,239

 

 

 

 

ERAPPA

 

4,330,023

4,485,247

121.6

36.42

320.713

748.098

13,677

$1,766,386,726

 

 

 

 

MAPPA

 

2,430,943

4,147,244

131.541

36.022

223.635

1,365

7,874

$1,532,538,940

 

 

 

 

PCAPPA

 

2,311,360

1,878,485

79.484

33.651

189.191

329.761

15,258

$1,402,851,059

 

 

 

 

RMA

 

4,206,185

6,843,813

79.7

32.312

251.340

1,632

19,418

$1,888,199,415

 

 

 

 

SRAPPA

 

4,743,250

5,986,361

131.139

33.682

441.945

888.853

15,136

$1,573,412,861

 

 

 

 

Overall for Region

 

3,234,820

4,529,452

107.35

34.492

274.156

837.017

13,087

$1,593,624,937

 

 

 

 

 

Ratios and Measures

Research/ Lab GSF-GSM
  

Classrm/ Admn GSF-GSM
  

Residential GSF-GSM
  

Parking Garages GSF-GSM
  

Libraries/ Museums/ Archives GSF-GSM
  

Hospitals/ Clinics GSF-GSM
  

Special/ Genl Use GSF-GSM
  

Historic Bldgs GSF-GSM
  

Othr Space Types GSF-GSM
  

CRV Wrksht Sum GSF-GSM
  

 

 

 

SUNY Coll/Brockport

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

569,521

1,087,068

632,389

617,027

199,720

91,674

461,849

153,258

497,660

2,895,863.74

 

 

 

 

CAPPA

864,918

1,641,308

507,109

1,176,196

252,646

164,951

485,389

166,508

1,409,849

3,512,873.38

 

 

 

ERAPPA

654,042

958,450

1,015,800

445,639

150,820

257,784

575,802

22,342

566,061

3,828,535.78

 

 

 

MAPPA

401,036

1,076,070

767,593

680,058

174,289

66,070

537,136

124,888

363,171

3,319,707.40

 

 

 

PCAPPA

624,231

723,812

349,726

409,264

228,918

39,219

260,340

80,038

390,389

2,174,626.15

 

 

 

RMA

618,471

1,442,327

527,772

2,648,084

175,163

14,826

514,400

368,314

587,536

2,371,770.64

 

 

 

SRAPPA

437,220

1,228,284

584,842

296,813

193,835

91,111

396,578

115,961

191,413

3,052,720.22

 

 

 

Overall for Region

569,521

1,087,068

632,389

617,027

199,720

91,674

461,849

153,258

497,660

2,895,863.74

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
3. Adequate Funding -- Fiscal Year 2018-19
Facilities Funding

Significant Supporting Data

Aux Svcs
  

Annual Fac Op Expnds (AFOE)
  

Adj Gross Institutional Expnds
  

Current Replmt Value
  

Total Bldg GSF-GSM Maintained
  

Total Bldg GSF-GSM Owned & Rented
  

 

 

 

 

 

 

 

SUNY Coll/Brockport

Excluded

$13,627,359

$189,682,978

$630,463,000

2,701,390

 

 

 

 

 

 

 

 

 

Overall for All Participants

 

$21,761,692

$553,459,265

$1,593,624,937

3,234,820

4,529,452

 

 

 

 

 

 

 

 

CAPPA

 

$21,619,390

$575,892,305

$1,926,556,239

4,757,069

5,555,188

 

 

 

 

 

 

 

ERAPPA

 

$28,268,213

$549,647,374

$1,766,386,726

4,330,023

4,485,247

 

 

 

 

 

 

 

MAPPA

 

$25,457,011

$597,557,685

$1,532,538,940

2,430,943

4,147,244

 

 

 

 

 

 

 

PCAPPA

 

$16,824,072

$429,291,413

$1,402,851,059

2,311,360

1,878,485

 

 

 

 

 

 

 

RMA

 

$24,544,934

$554,928,424

$1,888,199,415

4,206,185

6,843,813

 

 

 

 

 

 

 

SRAPPA

 

$21,739,791

$724,180,093

$1,573,412,861

4,743,250

5,986,361

 

 

 

 

 

 

 

Overall for Region

 

$21,761,692

$553,459,265

$1,593,624,937

3,234,820

4,529,452

 

 

 

 

 

 

 

 

Ratios and Measures

AFOE/ CRV
  

AFOE/ GIE
  

AFOE/ GSF-GSM
  

 

 

 

 

 

 

 

 

 

 

SUNY Coll/Brockport

2.16%

7.18%

$5.04

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

1.37%

5.80%

$5.66

 

 

 

 

 

 

 

 

 

 

 

CAPPA

1.18%

4.51%

$4.21

 

 

 

 

 

 

 

 

 

 

ERAPPA

1.90%

6.57%

$5.98

 

 

 

 

 

 

 

 

 

 

MAPPA

1.18%

5.87%

$4.63

 

 

 

 

 

 

 

 

 

 

PCAPPA

1.35%

5.83%

$7.20

 

 

 

 

 

 

 

 

 

 

RMA

1.42%

6.31%

$5.41

 

 

 

 

 

 

 

 

 

 

SRAPPA

1.39%

5.73%

$4.83

 

 

 

 

 

 

 

 

 

 

Overall for Region

1.37%

5.80%

$5.66

 

 

 

 

 

 

 

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Administration -- Fiscal Year 2018-19
Op Costs & Staff Ratios

Significant Supporting Data

Aux Svcs
  

Fac Admn Total GSF-GSM
  

Fac Admn Outsrcd GSF-GSM
  

Fac Admn In-house Labor
  

Fac Admn In-house Non-Labor
  

Fac Admn Outsrcd Svcs
  

Fac Admn Total Expnds
  

Fac Admn In-house Staffing FTE
  

Fac Admn Cntr FTE
  

Fac Admn In-house & Cntr FTE
  

Fac Admn Student FTEs
  

Fac Admn Benfts %
  

 

SUNY Coll/Brockport

Excluded

2,701,390

 

 

 

 

$873,953

8.5

 

8.5

 

64%

 

 

Overall for All Participants

 

3,789,935

220,737

$1,261,062

$213,816

$199,596

$1,606,182

16.112

1.29

17.445

2.297

35%

 

 

CAPPA

 

4,807,609

 

$1,087,545

$316,049

$99,374

$1,256,686

13.065

1

19.056

2.031

32%

 

ERAPPA

 

3,837,609

 

$1,839,560

$209,787

$115,045

$1,607,905

18.051

2.2

18.167

1.041

33%

 

MAPPA

 

4,604,671

 

$823,126

$106,781

$236,224

$1,240,602

21.239

 

20.369

2.269

32%

 

PCAPPA

 

2,252,764

88,000

$1,278,449

$184,851

$274,116

$1,713,552

14.114

1

14.331

2.643

44%

 

RMA

 

4,259,204

331,210

$1,378,231

$288,214

$158,178

$1,901,804

12.785

 

17.163

2.028

30%

 

SRAPPA

 

4,798,521

243,000

$1,385,661

$231,216

$192,351

$1,813,013

17.190

1.25

18.832

2.955

32%

 

Overall for Region

 

3,789,935

220,737

$1,261,062

$213,816

$199,596

$1,606,182

16.112

1.29

17.445

2.297

35%

 

 

Ratios and Measures

Fac Admn Total Cost/ GSF-GSM
  

Fac Admn Labor Cost/ GSF-GSM
  

Fac Admn Total Cost/ Student FTE
  

Fac Admn $/(AFOE + PU)
  

Fac Admn $/AFOE
  

In-house & Cntr: Fac Admn GSF-GSM/ Fac Admn FTE
  

In-house: Fac Admn GSF-GSM/ Fac Admn FTE
  

Fac Admn % $ Outsrcd
  

Fac Admn % GSF-GSM Outsrcd
  

 

 

 

 

SUNY Coll/Brockport

$0.32

 

$105.46

4.86%

6.41%

317,811

317,811

 

 

 

 

 

 

Overall for All Participants

$0.55

$0.33

$131.74

6.84%

9.20%

295,189

294,812

10.05%

12.31%

 

 

 

 

 

CAPPA

$0.35

$0.28

$115.48

5.93%

8.15%

344,014

355,445

11.77%

 

 

 

 

 

ERAPPA

$0.61

$0.32

$147.95

6.68%

9.03%

319,455

321,135

4.70%

 

 

 

 

 

MAPPA

$0.31

$0.24

$114.88

4.83%

6.86%

383,427

362,954

5.92%

 

 

 

 

 

PCAPPA

$0.83

$0.47

$136.69

8.98%

11.79%

201,806

208,402

11.56%

12.31%

 

 

 

 

RMA

$0.42

$0.34

$116.03

5.81%

7.98%

299,746

306,757

12.70%

 

 

 

 

 

SRAPPA

$0.41

$0.31

$151.88

6.17%

8.44%

325,471

325,061

11.42%

 

 

 

 

 

Overall for Region

$0.55

$0.33

$131.74

6.84%

9.20%

295,189

294,812

10.05%

12.31%

 

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Administration -- Fiscal Year 2018-19
Personnel FTE

Significant Supporting Data

Aux Svcs
  

Chief Fac Officer FTE
  

Assoc/ Assist Dir FTE
  

Bus/ Budget Mgr FTE
  

Human Resources Mgr FTE
  

Training Officer FTE
  

Telecom Specialist FTE
  

Computr Program/ Analyst FTE
  

Othr Admn Mgrs FTE
  

Secretary/ Clerical FTE
  

Othr Admn FTE
  

 

 

SUNY Coll/Brockport

Excluded

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

 

1.013

2.009

1.424

1.030

1.061

0.977

2.846

2.105

4.130

4.218

 

 

 

CAPPA

 

1.033

2.364

1.691

0.825

1.333

1

2.469

1.736

5.937

4.391

 

 

ERAPPA

 

1.125

1.143

1

1

1

 

2.6

1.5

3.406

3.667

 

 

MAPPA

 

1

1.429

1.283

1

0.933

1

1.667

1.875

2.56

1.755

 

 

PCAPPA

 

0.954

2.057

0.961

0.6

0.25

1

1.24

1.675

3.469

4.061

 

 

RMA

 

1.036

2.64

1.356

1.458

1.25

 

4.48

2.031

4.56

5.612

 

 

SRAPPA

 

1.008

1.997

1.813

1.398

1.048

0.93

3.873

2.87

4.589

5.033

 

 

Overall for Region

 

1.013

2.009

1.424

1.030

1.061

0.977

2.846

2.105

4.130

4.218

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Administration -- Fiscal Year 2018-19
Personnel Salaries

Significant Supporting Data

Aux Svcs
  

Chief Fac Officer Avg Salary
  

Assoc/ Assist Dir Avg Salary
  

Bus/ Budget Mgr Avg Salary
  

Human Resources Mgr Avg Salary
  

Training Officer Avg Salary
  

Telecom Specialist Avg Salary
  

Comptr Program/ Analyst Avg Salary
  

Othr Admn Mgrs Avg Salaries
  

Secretary/ Clerical Avg Salary
  

Othr Admn Avg Salary
  

 

 

SUNY Coll/Brockport

Excluded

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

 

$147,249

$106,228

$71,952

$68,263

$62,161

$42,072

$64,843

$69,573

$38,942

$45,961

 

 

 

CAPPA

 

$146,214

$104,020

$67,904

$56,638

$54,941

$34,064

$56,610

$70,399

$35,002

$47,780

 

 

ERAPPA

 

$174,997

$119,224

$82,979

$84,109

$75,149

 

$75,302

$72,543

$42,617

$64,143

 

 

MAPPA

 

$123,633

$91,951

$70,822

$77,263

$57,317

 

$59,110

$73,789

$38,205

$49,199

 

 

PCAPPA

 

$152,051

$110,615

$77,501

$72,199

 

$40,000

$68,485

$80,086

$42,149

$45,590

 

 

RMA

 

$144,755

$110,431

$75,244

$78,075

$68,761

 

$73,635

$66,387

$39,551

$45,437

 

 

SRAPPA

 

$147,525

$102,345

$65,351

$62,262

$62,041

$47,113

$62,655

$62,146

$37,954

$39,700

 

 

Overall for Region

 

$147,249

$106,228

$71,952

$68,263

$62,161

$42,072

$64,843

$69,573

$38,942

$45,961

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - All Functions -- Fiscal Year 2018-19
All Functions Op Costs

Significant Supporting Data

Aux Svcs
  

Custod Svc Level
  

Grnds Svc Level
  

Maint Svc Level
  

Annual Fac Ops Expnds (AFOE)
  

AFOE + PU
  

AFOE Less Othr/Fac Spec Total Expnds
  

 

 

 

 

 

 

SUNY Coll/Brockport

Excluded

3 Casual Inattention

2

3 Managed Care

$13,627,359

$17,965,947

$13,083,646

 

 

 

 

 

 

 

Overall for All Participants

 

2.679

2.626

2.877

$21,761,692

$29,735,668

$20,989,522

 

 

 

 

 

 

 

CAPPA

 

2.609

2.545

2.696

$21,619,390

$29,977,968

$20,868,882

 

 

 

 

 

 

ERAPPA

 

2.400

2.4

2.684

$28,268,213

$31,400,793

$27,180,533

 

 

 

 

 

 

MAPPA

 

2.571

2.514

2.771

$25,457,011

$33,525,654

$24,699,936

 

 

 

 

 

 

PCAPPA

 

3.000

2.857

3.190

$16,824,072

$22,671,532

$16,103,239

 

 

 

 

 

 

RMA

 

2.600

2.619

2.850

$24,544,934

$36,177,606

$23,819,321

 

 

 

 

 

 

SRAPPA

 

2.457

2.5

2.657

$21,739,791

$34,636,172

$20,998,682

 

 

 

 

 

 

Overall for Region

 

2.679

2.626

2.877

$21,761,692

$29,735,668

$20,989,522

 

 

 

 

 

 

 

Ratios and Measures

Fac Admn Total Cost/ GSF-GSM
  

Constr Total Cost/ Campus GSF-GSM
  

Constr Total Cost/ Funded Proj GSF-GSM
  

Custod Total Cost/ GSF-GSM
  

Engy Total Cost/ GSF- GSM wo Purch Util
  

Engy Total Cost/ GSF- GSM w Purch Util
  

Grnds Total Cost/ Acre/ Hectare
  

Maint Total Cost/ GSF-GSM
  

Othr/Fac Spec Total Cost/ GSF-GSM
  

AFOE / GSF-GSM
  

AFOE + PU / GSF-GSM
  

AFOE / Student
  

AFOE + PU / Student
  

SUNY Coll/Brockport

$0.32

$1.85

$66.01

$1.07

 

$1.61

$2,800

$1.30

$0.20

$5.04

$6.65

$1,644

$2,168

Overall for All Participants

$0.55

$0.39

$3.51

$1.54

$0.52

$2.16

$6,082

$1.84

$0.32

$5.66

$7.70

$1,988

$2,674

 

CAPPA

$0.35

$0.28

$2.71

$1.03

$0.60

$2.20

$4,466

$1.18

$0.16

$4.21

$5.91

$1,525

$2,185

ERAPPA

$0.61

$0.40

$5.76

$1.68

$0.45

$2.32

$5,483

$1.71

$0.36

$5.98

$7.70

$2,839

$3,694

MAPPA

$0.31

$0.35

$1.94

$1.30

$0.59

$1.63

$4,776

$1.44

$0.33

$4.63

$6.38

$2,295

$3,118

PCAPPA

$0.83

$0.43

$2.87

$1.90

$0.57

$2.69

$7,825

$2.52

$0.42

$7.20

$9.46

$1,878

$2,483

RMA

$0.42

$0.44

$2.23

$1.43

$0.46

$2.35

$6,386

$1.63

$0.34

$5.41

$7.55

$1,643

$1,812

SRAPPA

$0.41

$0.42

$5.41

$1.42

$0.38

$2.26

$5,554

$1.63

$0.21

$4.83

$6.93

$1,892

$2,806

Overall for Region

$0.55

$0.39

$3.51

$1.54

$0.52

$2.16

$6,082

$1.84

$0.32

$5.66

$7.70

$1,988

$2,674


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Business Practices -- Fiscal Year 2018-19
Work Orders

Significant Supporting Data

Aux Svcs
  

Reactive Routine Wrk Ordr % of Total Wrk Ordrs
  

Wrk Ordr Hrs in Backlog
  

FTE Working Work Orders
  

 

 

 

 

 

 

 

 

 

SUNY Coll/Brockport

Excluded

 

 

 

 

 

 

 

 

 

 

 

 

 

Ratios and Measures

Reactive Routine Wrk Ordr Cycle Time Matl On-Hand
  

Reactive Routine Wrk Ordr Cycle Time Matl Not On-Hand
  

Avg Age Routine Wrk Ordrs
  

Wrk Ordr Backlog % Year's Effort
  

 

 

 

 

 

 

 

 

 

SUNY Coll/Brockport

4.0

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

157.5

331.6

584.7

4.44%

 

 

 

 

 

 

 

 

 

 

CAPPA

231.6

463.2

599.9

4.58%

 

 

 

 

 

 

 

 

 

ERAPPA

109.8

271.0

332.8

0.69%

 

 

 

 

 

 

 

 

 

MAPPA

228.8

466.3

1,329.3

6.00%

 

 

 

 

 

 

 

 

 

PCAPPA

173.5

425.2

453.8

7.45%

 

 

 

 

 

 

 

 

 

RMA

101.4

207.2

198.3

2.77%

 

 

 

 

 

 

 

 

 

SRAPPA

84.3

177.3

659.1

3.18%

 

 

 

 

 

 

 

 

 

Overall for Region

157.5

331.6

584.7

4.44%

 

 

 

 

 

 

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Business Practices -- Fiscal Year 2018-19
Sustainability/Energy

Significant Supporting Data

Aux Svcs
  

Engy Efficiency Expnds
  

Annual Util Expdns wo Water Sewer
  

MMBTUs
  

Engy Total GSF-GSM
  

Engy Outsrcd GSF-GSM
  

Engy Cogen GSF-GSM
  

 

 

 

 

 

 

SUNY Coll/Brockport

Excluded

 

$3,789,380

297,472

2,701,390

 

 

 

 

 

 

 

 

 

Ratios and Measures

Engy Effic $ % Utility Expnds
  

Engy BTU/ Engy Total GSF-GSM
  

MMBTU/ Student FTE
  

Engy Expnds w Purch Util/ MMBTU
  

 

 

 

 

 

 

 

 

 

SUNY Coll/Brockport

 

110,118

35.896

$14.58

 

 

 

 

 

 

 

 

 

Overall for All Participants

16.92%

122,540

45.109

$21.12

 

 

 

 

 

 

 

 

 

 

CAPPA

17.80%

133,330

56.471

$19.74

 

 

 

 

 

 

 

 

 

ERAPPA

19.08%

141,278

79.057

$17.15

 

 

 

 

 

 

 

 

 

MAPPA

22.52%

125,990

45.761

$15.18

 

 

 

 

 

 

 

 

 

PCAPPA

14.02%

99,605

27.299

$30.42

 

 

 

 

 

 

 

 

 

RMA

9.61%

136,919

35.181

$22.67

 

 

 

 

 

 

 

 

 

SRAPPA

17.94%

132,103

56.719

$20.63

 

 

 

 

 

 

 

 

 

Overall for Region

16.92%

122,540

45.109

$21.12

 

 

 

 

 

 

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Business Practices -- Fiscal Year 2018-19
Construction Project Management

Significant Supporting Data

Aux Svcs
  

Proj Soft Cost Dollars
  

A&E Dollars
  

Adj Total Actual Proj Costs
  

Capl Expnds New/Expan Space
  

Total Cap Expnds Existing Space
  

Engy In- house & Cntr FTE
  

 

 

 

 

 

 

SUNY Coll/Brockport

Excluded

$415,000

 

$3,848,000

 

$13,000,000

22

 

 

 

 

 

 

 

Ratios and Measures

TCO Funding Level
  

Soft Costs as Pct Total Proj Cost
  

A&E $ @ % Tot Proj $
  

% Adj Total Actual Proj $ from Chng Ordrs
  

In-house & Cntr: Constr GSF- GSM/ Constr FTE
  

In- house: Constr GSF- GSM/ Constr FTE
  

Capl Expnds/ Constr FTE
  

 

 

 

 

 

 

SUNY Coll/Brockport

 

10.78%

 

 

10,821

386,478

 

 

 

 

 

 

 

Overall for All Participants

3.120

11.70%

8.43%

7%

367,517

434,904

$2,601,633

 

 

 

 

 

 

 

CAPPA

3.357

10.72%

8.92%

6%

411,050

575,241

$1,897,410

 

 

 

 

 

 

ERAPPA

2.875

15.23%

5.96%

8%

252,188

467,028

$7,174,066

 

 

 

 

 

 

MAPPA

3.333

9.70%

7.90%

5%

547,317

506,981

$692,952

 

 

 

 

 

 

PCAPPA

3.071

12.39%

9.60%

6%

400,119

428,403

$5,712,873

 

 

 

 

 

 

RMA

2.500

9.28%

8.45%

9%

265,277

284,799

$1,859,789

 

 

 

 

 

 

SRAPPA

3.211

11.37%

8.41%

8%

267,285

348,183

$1,958,060

 

 

 

 

 

 

Overall for Region

3.120

11.70%

8.43%

7%

367,517

434,904

$2,601,633

 

 

 

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Business Practices -- Fiscal Year 2018-19
Down Time

Significant Supporting Data

Aux Svcs
  

Wrk Week Hours
  

Total Facilities FTE
  

Tot Comp Hrs ALL
  

Total Holiday Days/ Person
  

Total Annual Hrs Sick Leave
  

Total Annual Vactions Hrs
  

Total Annual Hrs Wrk-Reltd Inj
  

Total Annual Hrs Othr Leave
  

 

 

 

 

SUNY Coll/Brockport

Excluded

40

185

384,800

 

 

 

 

 

 

 

 

 

 

Ratios and Measures

Holiday Hrs @% Comp Hrs
  

Sick Leave Hrs @% Comp Hrs
  

Vacation Hrs @% Comp Hrs
  

Wrk Reltd Injury Hrs @% Comp Hrs
  

Othr Leave Hrs @% Comp Hrs
  

Total Absences @% Comp Hrs
  

Avg No Days at Work/ Person
  

Avg Annual At Work Hrs/ Person
  

 

 

 

 

 

SUNY Coll/Brockport

 

 

 

 

 

15.22%

220

1,763

 

 

 

 

 

Overall for All Participants

4.88%

3.35%

5.63%

0.63%

1.30%

13.80%

224

1,779

 

 

 

 

 

 

CAPPA

5.16%

3.27%

5.99%

0.40%

0.76%

12.60%

227

1,818

 

 

 

 

 

ERAPPA

5.34%

3.19%

5.73%

0.58%

1.22%

14.78%

217

1,722

 

 

 

 

 

MAPPA

4.16%

3.11%

5.46%

0.85%

0.89%

13.49%

226

1,793

 

 

 

 

 

PCAPPA

5.13%

3.51%

6.12%

1.07%

1.90%

14.87%

221

1,759

 

 

 

 

 

RMA

4.53%

3.59%

5.85%

0.50%

0.87%

14.33%

225

1,774

 

 

 

 

 

SRAPPA

4.84%

3.35%

4.79%

0.31%

1.73%

12.36%

227

1,813

 

 

 

 

 

Overall for Region

4.88%

3.35%

5.63%

0.63%

1.30%

13.80%

224

1,779

 

 

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Business Practices -- Fiscal Year 2018-19
Performance Self-Evaluation

Ratios and Measures

Financial Self-Eval
  

Internal Process Perfrmnc Self-Eval
  

Learning & Growth Perfrmnc Self-Eval
  

Cust Perfrmnc Self-Eval
  

 

 

 

 

 

 

 

 

 

SUNY Coll/Brockport

2 Bronze (Beginning Program)

2 Bronze (Beginning Program)

2 Bronze (Beginning Program)

2 Bronze (Beginning Program)

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

2.725

2.565

2.471

2.543

 

 

 

 

 

 

 

 

 

 

CAPPA

2.684

2.421

2.368

2.316

 

 

 

 

 

 

 

 

 

ERAPPA

3.000

2.647

2.588

2.588

 

 

 

 

 

 

 

 

 

MAPPA

2.704

2.519

2.407

2.519

 

 

 

 

 

 

 

 

 

PCAPPA

2.641

2.564

2.487

2.436

 

 

 

 

 

 

 

 

 

RMA

3.000

2.818

2.636

2.909

 

 

 

 

 

 

 

 

 

SRAPPA

2.600

2.560

2.440

2.720

 

 

 

 

 

 

 

 

 

Overall for Region

2.725

2.565

2.471

2.543

 

 

 

 

 

 

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Construction -- Fiscal Year 2018-19
Op Costs & Staff Ratios

Significant Supporting Data

Aux Svcs
  

Constr GSF-GSM based on Campus GSF-GSM
  

Constr GSF-GSM based on Funded Proj GSF-GSM
  

Constr Outsrcd GSF-GSM
  

Constr In-house Labor
  

Constr In-house Non-Labor
  

Constr Outsrcd Svcs
  

Constr Total Expnds
  

Constr In-house Staffing FTE
  

Constr Cntr FTE
  

Constr In- house & Cntr FTE
  

Constr Student FTEs
  

Constr Benfts %
  

SUNY Coll/Brockport

Excluded

2,705,348

75,750

 

 

 

 

$5,000,000

7

 

7

 

64%

 

Overall for All Participants

 

4,091,007

696,638

184,100

$1,178,533

$181,496

$239,685

$1,842,012

13.836

3.867

15.518

1.590

33%

 

CAPPA

 

4,619,633

654,504

 

$893,387

$373,783

$159,150

$1,765,493

11.845

3

16.563

2.46

32%

ERAPPA

 

4,048,881

687,649

 

$1,532,498

$257,212

$239,465

$2,036,232

14.494

3.583

15.092

1.767

34%

MAPPA

 

4,350,233

885,805

 

$913,340

$121,311

$332,063

$1,546,436

16.417

1.25

16.386

1.93

31%

PCAPPA

 

2,791,398

674,065

88,000

$781,522

$161,077

$337,845

$1,527,876

10.042

2

9.848

1.003

38%

RMA

 

4,292,860

184,109

221,300

$1,688,034

$68,793

$230,929

$2,161,791

13.395

5

16.852

1.212

30%

SRAPPA

 

5,073,214

659,726

243,000

$1,392,134

$161,088

$83,601

$2,328,414

17.916

10.375

20.768

1.25

32%

Overall for Region

 

4,091,007

696,638

184,100

$1,178,533

$181,496

$239,685

$1,842,012

13.836

3.867

15.518

1.590

33%

 

Ratios and Measures

Constr Total Cost/ Campus GSF-GSM
  

Constr Total Cost/ Funded Proj GSF-GSM
  

Constr Labor Cost/ GSF-GSM
  

Constr Cost/ Student FTE
  

Constr $/(AFOE+ PU)
  

Constr $/AFOE
  

In-house & Cntr: Constr GSF- GSM/ Constr FTE
  

In- house: Constr GSF- GSM/ Constr FTE
  

Constr % $ Outsrcd
  

Constr % GSF-GSM Outsrcd
  

 

 

 

SUNY Coll/Brockport

$1.85

$66.01

 

$603.35

27.83%

36.69%

10,821

386,478

 

 

 

 

 

Overall for All Participants

$0.39

$3.51

$0.62

$131.91

4.98%

6.80%

367,517

434,904

30.51%

9.65%

 

 

 

 

CAPPA

$0.28

$2.71

$1.02

$79.56

4.84%

6.66%

411,050

575,241

11.67%

 

 

 

 

ERAPPA

$0.40

$5.76

$0.57

$192.21

3.88%

5.51%

252,188

467,028

15.18%

 

 

 

 

MAPPA

$0.35

$1.94

$0.58

$155.65

4.27%

5.89%

547,317

506,981

25.19%

 

 

 

 

PCAPPA

$0.43

$2.87

$0.63

$120.34

4.96%

6.54%

400,119

428,403

67.22%

12.31%

 

 

 

RMA

$0.44

$2.23

$0.55

$94.20

5.80%

8.31%

265,277

284,799

18.36%

6.98%

 

 

 

SRAPPA

$0.42

$5.41

$0.40

$155.13

6.02%

8.03%

267,285

348,183

53.07%

 

 

 

 

Overall for Region

$0.39

$3.51

$0.62

$131.91

4.98%

6.80%

367,517

434,904

30.51%

9.65%

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Construction -- Fiscal Year 2018-19
Personnel FTE

Significant Supporting Data

Aux Svcs
  

Architect FTE
  

Engr FTE
  

Facility Planner FTE
  

Constr Mgr FTE
  

Estimator/ Scheduler FTE
  

Proj Coord/ Mgr FTE
  

Othr Constr FTE
  

 

 

 

 

 

SUNY Coll/Brockport

Excluded

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

 

2.329

2.670

2.249

2.007

1.667

4.066

5.798

 

 

 

 

 

 

CAPPA

 

2

1.75

2

1.857

2

3.127

6.571

 

 

 

 

 

ERAPPA

 

1

3.25

3

1

1

7.936

5.36

 

 

 

 

 

MAPPA

 

1.9

2.8

1.75

1.5

1

2.786

3.333

 

 

 

 

 

PCAPPA

 

2.056

2.55

0.86

1.139

1.667

2.551

3.04

 

 

 

 

 

RMA

 

3.671

2.282

3.173

1.682

1

5.878

4.892

 

 

 

 

 

SRAPPA

 

2.429

3.09

2.323

3.415

2.2

4.313

8.804

 

 

 

 

 

Overall for Region

 

2.329

2.670

2.249

2.007

1.667

4.066

5.798

 

 

 

 

 

 

APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Construction -- Fiscal Year 2018-19
Personnel Salaries

Significant Supporting Data

Aux Svcs
  

Architect Avg Salary
  

Engr Avg Salary
  

Facility Planner Avg Salary
  

Constr Mgr Avg Salary
  

Estimator/ Scheduler Avg Salary
  

Proj Coord/Mgr Avg Salary
  

Othr Constr Avg Salary
  

 

 

 

 

 

SUNY Coll/Brockport

Excluded

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

 

$83,135

$83,188

$72,826

$86,151

$57,113

$71,004

$54,412

 

 

 

 

 

 

CAPPA

 

$69,674

$83,891

$59,454

$88,528

$55,584

$69,943

$51,732

 

 

 

 

 

ERAPPA

 

$100,791

$97,679

$67,733

$123,686

 

$85,661

$61,077

 

 

 

 

 

MAPPA

 

$89,282

$64,750

$82,250

$73,320

$57,956

$67,541

$49,696

 

 

 

 

 

PCAPPA

 

$74,199

$92,679

$67,120

$89,650

$72,634

$67,535

$60,846

 

 

 

 

 

RMA

 

$91,716

$91,647

$77,375

$90,858

$52,487

$73,973

$58,813

 

 

 

 

 

SRAPPA

 

$82,481

$78,071

$74,804

$75,352

$52,393

$69,912

$48,949

 

 

 

 

 

Overall for Region

 

$83,135

$83,188

$72,826

$86,151

$57,113

$71,004

$54,412

 

 

 

 

 

 

APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Custodial -- Fiscal Year 2018-19
Op Costs & Staffing

Significant Supporting Data

Aux Svcs
  

Custod Total GSF-GSM
  

Custod Outsrcd GSF-GSM
  

Custod In-house Labor
  

Custod In-house Non-Labor
  

Custod Outsrcd Svcs
  

Custod Total Expnds
  

Cust In-House FTE
  

Custod Cntr FTE
  

Custod In- house & Cntr FTE
  

Custod Student FTEs
  

Custod Benfts %
  

Custod Svc Level
  

SUNY Coll/Brockport

Excluded

2,701,390

 

 

 

 

$2,897,181

82.5

0.04

82.54

6.5

64%

3 Casual Inattention

 

Overall for All Participants

 

3,516,542

1,137,222

$4,165,181

$390,049

$854,407

$5,010,062

92.564

45.52

95.469

4.810

39%

2.679

 

CAPPA

 

4,119,721

2,386,237

$3,759,354

$447,308

$1,242,617

$4,254,245

95.101

47.21

105.336

1.41

36%

2.609

ERAPPA

 

3,756,268

513,505

$5,944,259

$453,136

$476,913

$6,347,520

118.063

20.80

117.362

6.65

33%

2.400

MAPPA

 

4,527,665

785,200

$4,871,967

$343,591

$793,890

$5,072,241

112.264

69.09

98.079

7.025

34%

2.571

PCAPPA

 

2,187,714

356,498

$2,309,190

$259,063

$655,779

$4,258,497

61.523

33.34

64.579

2.373

47%

3.000

RMA

 

3,885,457

1,300,919

$5,017,883

$357,144

$1,575,730

$5,981,393

75.381

75.03

112.669

2.803

34%

2.600

SRAPPA

 

4,149,796

1,025,400

$5,066,190

$537,128

$601,424

$5,496,468

121.404

33.29

121.105

2.638

37%

2.457

Overall for Region

 

3,516,542

1,137,222

$4,165,181

$390,049

$854,407

$5,010,062

92.564

45.52

95.469

4.810

39%

2.679

 

Ratios and Measures

Custod Total Cost/ GSF-GSM
  

Custod Labor Cost/ GSF-GSM
  

Custod Cost/ Student FTE
  

Custod $/(AFOE+ PU)
  

Custod $/AFOE
  

In-house & Cntr: Custod GSF- GSM/ Custod FTE
  

In- house: Custod GSF- GSM/ Custod FTE
  

Cntr Custod GSF- GSM/ Custod Cntr FTE
  

Custod % $ Outsrcd
  

Custod % GSF- GSM Outsrcd
  

 

 

 

SUNY Coll/Brockport

$1.07

 

$349.61

16.13%

21.26%

32,728

32,744

 

 

 

 

 

 

Overall for All Participants

$1.54

$1.34

$426.11

19.82%

27.31%

35,209

36,629

157,945

30.35%

50.35%

 

 

 

 

CAPPA

$1.03

$0.98

$345.20

16.71%

22.33%

38,140

38,175

113,343

34.75%

69.20%

 

 

 

ERAPPA

$1.68

$1.43

$527.02

21.65%

30.33%

33,486

34,455

15,586

7.54%

50.29%

 

 

 

MAPPA

$1.30

$1.21

$598.25

20.97%

29.53%

39,816

40,553

36,257

37.33%

39.81%

 

 

 

PCAPPA

$1.90

$1.66

$311.96

20.12%

26.77%

33,332

35,184

29,374

46.18%

53.89%

 

 

 

RMA

$1.43

$1.30

$336.24

20.31%

28.55%

35,281

36,814

37,503

41.28%

36.15%

 

 

 

SRAPPA

$1.42

$1.30

$495.94

18.65%

26.77%

33,063

35,237

438,643

14.84%

46.90%

 

 

 

Overall for Region

$1.54

$1.34

$426.11

19.82%

27.31%

35,209

36,629

157,945

30.35%

50.35%

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Custodial -- Fiscal Year 2018-19
Cleanable Costs & Staffing

Significant Supporting Data

Aux Svcs
  

Custod Total CSF-CSM
  

Custod Outsrcd CSF/CSM
  

Custod In-house Labor
  

Custod In-house Non-Labor
  

Custod Outsrcd Svcs
  

Custod Total Expnds
  

Cust In-House FTE
  

Custod Cntr FTE
  

Custod In- house & Cntr FTE
  

Custod Student FTEs
  

Custod Benfts %
  

Custod Svc Level
  

SUNY Coll/Brockport

Excluded

 

 

 

 

 

$2,897,181

82.5

0.04

82.54

6.5

64%

3 Casual Inattention

 

Overall for All Participants

 

2,240,744

627,270

$4,165,181

$390,049

$854,407

$5,010,062

92.564

45.52

95.469

4.810

39%

2.679

 

CAPPA

 

3,246,564

1,644,742

$3,759,354

$447,308

$1,242,617

$4,254,245

95.101

47.21

105.336

1.41

36%

2.609

ERAPPA

 

2,260,348

100

$5,944,259

$453,136

$476,913

$6,347,520

118.063

20.80

117.362

6.65

33%

2.400

MAPPA

 

1,949,698

508,763

$4,871,967

$343,591

$793,890

$5,072,241

112.264

69.09

98.079

7.025

34%

2.571

PCAPPA

 

1,616,996

389,732

$2,309,190

$259,063

$655,779

$4,258,497

61.523

33.34

64.579

2.373

47%

3.000

RMA

 

4,272,850

288,558

$5,017,883

$357,144

$1,575,730

$5,981,393

75.381

75.03

112.669

2.803

34%

2.600

SRAPPA

 

1,936,724

157,615

$5,066,190

$537,128

$601,424

$5,496,468

121.404

33.29

121.105

2.638

37%

2.457

Overall for Region

 

2,240,744

627,270

$4,165,181

$390,049

$854,407

$5,010,062

92.564

45.52

95.469

4.810

39%

2.679

 

Ratios and Measures

Custod Total Cost/ CSF-CSM
  

Custod Labor Cost/ CSF-CSM
  

Custod Cost/ Student FTE
  

Custod $/(AFOE+ PU)
  

Custod $/AFOE
  

In-house & Cntr: Custod CSF- CSM/ Custod FTE
  

In- house: Custod CSF- CSM/ Custod FTE
  

Custod % $ Outsrcd
  

Custod % CSF- CSM Outsrcd
  

Custod Total CSF-CSM/Custod Total GSF-GSM
  

 

 

 

SUNY Coll/Brockport

 

 

$349.61

16.13%

21.26%

 

 

 

 

 

 

 

 

Overall for All Participants

$1.96

$1.58

$426.11

19.82%

27.31%

27,319

26,605

30.35%

31.31%

69.66%

 

 

 

 

CAPPA

$1.58

$1.19

$345.20

16.71%

22.33%

26,105

24,207

34.75%

50.26%

67.97%

 

 

 

ERAPPA

$2.16

$1.86

$527.02

21.65%

30.33%

27,343

26,837

7.54%

0.01%

77.69%

 

 

 

MAPPA

$2.15

$1.33

$598.25

20.97%

29.53%

25,465

24,828

37.33%

39.52%

68.48%

 

 

 

PCAPPA

$2.12

$1.88

$311.96

20.12%

26.77%

28,193

27,582

46.18%

35.30%

70.63%

 

 

 

RMA

$1.68

$1.49

$336.24

20.31%

28.55%

29,102

29,237

41.28%

5.88%

72.93%

 

 

 

SRAPPA

$1.81

$1.57

$495.94

18.65%

26.77%

27,150

26,776

14.84%

13.08%

70.00%

 

 

 

Overall for Region

$1.96

$1.58

$426.11

19.82%

27.31%

27,319

26,605

30.35%

31.31%

69.66%

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Custodial -- Fiscal Year 2018-19
Custodial Cleaning Supplies

Significant Supporting Data

Aux Svcs
  

In-House Custod Consum Supplies Expnds
  

Cntr Custod Consum Supplies Expnds
  

In-House Custod Cap Equip
  

Cntr Custod Cap Equip
  

Custod Total CSF-CSM
  

Custod Total GSF-GSM
  

 

 

 

 

 

 

SUNY Coll/Brockport

Excluded

 

 

 

 

 

2,701,390

 

 

 

 

 

 

 

Overall for All Participants

 

$279,605

$210,042

$55,236

$13,804

2,240,744

3,516,542

 

 

 

 

 

 

 

CAPPA

 

$271,727

$299,116

$51,308

$31,800

3,246,564

4,119,721

 

 

 

 

 

 

ERAPPA

 

$328,506

 

$55,215

 

2,260,348

3,756,268

 

 

 

 

 

 

MAPPA

 

$302,117

$44,328

$44,123

$1,632

1,949,698

4,527,665

 

 

 

 

 

 

PCAPPA

 

$296,408

$88,009

$42,737

$11,863

1,616,996

2,187,714

 

 

 

 

 

 

RMA

 

$285,628

$936,598

$191,828

 

4,272,850

3,885,457

 

 

 

 

 

 

SRAPPA

 

$221,198

$2,868

$27,067

 

1,936,724

4,149,796

 

 

 

 

 

 

Overall for Region

 

$279,605

$210,042

$55,236

$13,804

2,240,744

3,516,542

 

 

 

 

 

 

 

Ratios and Measures

Total Custod Consum Supplies Cost/ CSF-CSM
  

Total Custod Consum Supplies Cost/ GSF-GSM
  

Total Custod Cap Equip Cost/ CSF-CSM
  

Total Custod Cap Equip Cost/ GSF-GSM
  

 

 

 

 

 

 

 

 

 

SUNY Coll/Brockport

 

 

 

 

 

 

 

 

 

 

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Custodial -- Fiscal Year 2018-19
Personnel FTE

Significant Supporting Data

Aux Svcs
  

Custod Supt/ Mgr FTE
  

Custod Supvr/ Fore FTE
  

Custod Crew/Team Ldr FTE
  

Custod Hsekeeper FTE
  

Othr Custod Positions FTE
  

 

 

 

 

 

 

 

SUNY Coll/Brockport

Excluded

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

 

1.457

5.877

9.113

83.660

5.511

 

 

 

 

 

 

 

 

CAPPA

 

1.25

6.125

11.917

94.22

3.883

 

 

 

 

 

 

 

ERAPPA

 

1

3.667

9.8

91.529

6.5

 

 

 

 

 

 

 

MAPPA

 

1.091

4.786

8.967

78.861

7.861

 

 

 

 

 

 

 

PCAPPA

 

1.335

2.863

5.167

52.512

4.857

 

 

 

 

 

 

 

RMA

 

1.542

4.931

7.463

78.655

1.822

 

 

 

 

 

 

 

SRAPPA

 

1.987

9.559

12.081

110.914

6.824

 

 

 

 

 

 

 

Overall for Region

 

1.457

5.877

9.113

83.660

5.511

 

 

 

 

 

 

 

 


APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Custodial -- Fiscal Year 2018-19
Personnel Salaries

Significant Supporting Data

Aux Svcs
  

Custod Supt/ Mgr Avg Salary
  

Custod Supvr/ Fore Avg Salary
  

Custod Crew/Team Ldr Avg Salary
  

Custod/ Hsekeeper Avg Salary
  

Othr Custod Positions Avg Salary
  

 

 

 

 

 

 

 

SUNY Coll/Brockport

Excluded

 

 

 

 

 

 

 

 

 

 

 

 

 

Overall for All Participants

 

$72,072

$46,308

$35,815

$29,766

$32,748

 

 

 

 

 

 

 

 

CAPPA

 

$73,534

$39,742

$28,961

$25,350

$31,304

 

 

 

 

 

 

 

ERAPPA

 

$112,058

$61,195

$46,324

$35,939

$37,648

 

 

 

 

 

 

 

MAPPA

 

$67,460

$49,622

$40,013

$33,583

$35,398

 

 

 

 

 

 

 

PCAPPA

 

$77,867

$58,642

$39,629

$31,634

$30,275

 

 

 

 

 

 

 

RMA

 

$67,209

$44,987

$33,550

$28,466

$33,094

 

 

 

 

 

 

 

SRAPPA

 

$63,260

$39,846

$31,942

$27,374

$32,239

 

 

 

 

 

 

 

Overall for Region

 

$72,072

$46,308

$35,815

$29,766

$32,748

 

 

 

 

 

 

 

 

APPA FACILITIES PERFORMANCE INDICATORS REPORT
4. Desired Outcomes - Energy -- Fiscal Year 2018-19
Prod/Distrib Op Costs & Staff Ratios

Significant Supporting Data

Aux Svcs
  

Engy Total GSF-GSM
  

Engy Outsrcd GSF-GSM
  

Engy In-house Labor
  

Engy In-house Non-Labor
  

Engy Outsrcd Svcs
  

Engy Total Expnds
  

Purch Utilities
  

Engy In-house Staffing FTE
  

Engy Cntr FTE
  

Engy In- house & Cntr FTE
  

Engy Student FTEs
  

Engy Benfts %
  

SUNY Coll/Brockport

Excluded

2,701,390

 

 

 

 

 

$4,338,588

22

 

22

 

64%

 

Overall for All Participants

 

3,050,170

384,057

$1,259,197

$842,897

$441,204

$2,982,847

$6,832,398

15.487

4.024

17.710

0.847

34%

 

CAPPA

 

4,568,387

171,761

$1,442,242

$1,431,564

$906,122

$4,874,431

$7,751,858

16.971

6.3

29.745

1

32%

ERAPPA

 

3,915,418

15,000

$1,951,833

$1,376,048

$583,372

$2,523,528

$8,691,232

10.446

3.6

12.972

0.8

32%

MAPPA

 

1,755,646

37,148

$1,459,720

$799,931

$144,905

$3,478,904

$3,748,138

20.341

0.633

21.031

0.998

34%

PCAPPA

 

2,520,872

349,667

$750,228

$469,055

$224,921

$2,481,037

$5,847,460

9.290

4.76

9.871

0.85

40%

RMA

 

4,311,687

1,869,065

$1,394,366

$1,022,478

$853,513

$2,410,955

$11,338,909

16.731