Facilities FACILITIES Appropriations  Projects Completed  Number of Buildings, Value, and Age  Inventory of Area  Classrooms and Laboratories  Major Repair and Rehabilitation

Major Repair and Rehabilitation Allocations

1996 - 2001

In accordance with the recommendations of the Study Committee on Public Higher Education Finance (1982), the day-to-day operation of the physical plant continues to be funded on the established dollars per square foot funding approach. However, to cover the non-formula component for major repairs and renovation, the Committee recommended that the appropriation be set at three-fourths of one percent of the current replacement value of all System buildings. This recommendation became effective in FY1984 but was fully funded for the first time in the FY1987 budget. Prior to FY1984, the System received a constant $2.5 million annually. In recent years, the Board of Regents has requested the State to increase the percentage of the replacement value funded to more closely reflect national recommendations.

Allocations have been used for such projects as reroofing or roof replacement, repairing/replacing boilers and chillers, upgrading electrical and other infrastructure systems, providing access for the disabled, bringing buildings up to life safety code, and the removal of hazardous materials in buildings of the University System.

Institution	1996	1997	1998	1999	2000	2001
Georgia Institute of Technology	$ 1,024,450	$ 3,304,383	$ 3,430,500	$ 4,664,000	$ 4,883,060	$ 5,282,093
Georgia State University	1,679,000	1,881,000	1,758,000	2,760,000	2,787,000	3,071,036
Medical College of Georgia	4,670,000	1,578,853	3,036,000	2,080,000	2,240,000	2,427,306
University of Georgia	7,318,700	7,972,255	8,151,900	12,291,000	13,380,900	13,713,180
Research University Total	14,692,150	14,736,491	16,376,400	21,795,000	23,290,960	24,493,615
Georgia Southern University	1,365,186	1,936,525	2,494,000	2,636,000	2,568,000	2,615,886
Valdosta State University	961,800	1,302,306	1,189,000	1,490,000	1,565,000	1,581,193
Regional University Total	2,326,986	3,238,831	3,683,000	4,126,000	4,133,000	4,197,079
Albany State University	190,275	629,791	643,600	721,000	748,007	729,181
Armstrong Atlantic State Univ.	324,397	683,509	694,800	782,000	842,673	852,497
Augusta State University	559,919	1,462,400	1,288,000	1,465,000	1,503,812	1,510,051
Clayton College & State Univ.	421,323	805,941	662,840	552,000	968,000	576,280
Columbus State University	979,775	945,004	833,600	983,000	1,010,000	1,031,618
Fort Valley State University	851,600	999,501	1,141,748	1,321,500	1,337,368	1,360,667
Georgia College & State Univ.	1,167,964	1,540,567	1,635,974	1,867,000	2,007,500	1,902,185
Georgia Southwestern State Univ.	1,181,048	1,009,418	1,217,223	1,173,000	1,150,735	1,121,971
Kennesaw State University	246,500	771,460	667,500	706,000	693,100	699,054
North Ga. College & State Univ.	491,250	876,800	1,122,741	1,225,187	1,152,500	1,119,875
Savannah State University	1,177,593	1,346,660	1,248,000	1,456,300	1,479,535	1,488,549
Southern Polytechnic State Univ.	225,035	649,517	611,700	876,000	691,100	742,085
State University of West Georgia	707,620	1,306,400	1,375,600	1,590,000	1,632,000	1,659,768
State University Total	8,524,299	13,026,968	13,143,326	14,717,987	15,216,330	14,793,781
Dalton State College	571,885	430,000	444,000	530,000	583,500	544,275
Macon State College	306,510	447,000	411,500	900,870	567,610	530,397
State College Total	878,395	877,000	855,500	1,430,870	1,151,110	1,074,672
Abraham Baldwin Agric. College	763,404	825,369	947,300	1,070,000	1,118,884	1,133,880
Atlanta Metropolitan College	448,400	402,330	436,600	706,640	499,000	475,939
Bainbridge College	106,000	311,213	205,000	275,000	263,000	258,164
Coastal Ga. Community College	196,259	379,159	402,600	472,000	663,217	480,031
Darton College	200,433	415,310	403,000	827,200	246,200	475,189
East Georgia College	266,260	389,043	206,710	225,000	268,000	217,442
Floyd College	379,187	633,500	490,000	361,000	744,394	158,481
Gainesville College	233,000	402,000	413,500	705,700	602,000	472,565
Georgia Perimeter College	986,571	786,415	1,310,043	1,101,000	1,117,789	1,141,251
Gordon College	167,094	601,555	253,000	495,000	430,000	443,288
Middle Georgia College	772,681	757,904	846,865	893,000	911,000	919,347
South Georgia College	548,365	583,944	541,700	634,000	623,000	601,338
Waycross College	82,866	282,964	174,300	273,000	219,100	214,360
Two-Year College Total	5,150,520	6,770,706	6,630,618	8,038,540	7,919,876	7,199,295
Skidaway Institute of Oceanography	92,003	274,478	235,600	257,000	214,292	208,020
Board of Regents			200,000	164,889	395,334	2,532,079
SYSTEM TOTAL	$31,664,353	$38,924,474	$41,124,444	$50,530,286	$52,106,610	$54,290,521

Sources: Formula for Excellence, 1982; Office of Vice Chancellor for Facilities

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