FACILITIES/EQUIPMENT UV North roof UV carpet replacement Whitney carpet (Triples and Quads) Whitney chiller repair UV South lounge furniture Furniture for triples and quads (Whitney & Konkow) In-house minor maintenance projects: Lassen RCC apt exhaust fan UV deck and siding repair UV gate maintenance UV resource room PROGRAM ASSESSMENT FOR PAST YEAR PROGRAM OBJECTIVES ONGOING ASSESSMENT EFFORTS SERVICE USAGE SUMMARY 101.3% Fall 2016 Occupancy 0 Waitlisted Students at Opening 97.9% Spring 2017 Occupancy 97% Average Occupancy 16-17 23 Summer Conference Groups 2,200 Summer Conference Guests ANALYSIS MOVING TO THE NEXT LEVEL – University Housing has been fortunate to have demand that outweighs its capacity over the past several years. Achieving a first rate program will require significant attention in the following areas: Create 10-year building maintenance and renewal plan Reinvest to solve deferred maintenance Increase board and room rates 1% Work with financial aid to establish need-based grant funding Institute programming based on best practice to bolster academic achievement
FACILITIES/EQUIPMENT UV North roof UV carpet replacement Whitney carpet (Triples and Quads) Whitney chiller repair UV South lounge furniture Furniture for triples and quads (Whitney & Konkow) In-house minor maintenance projects: Lassen RCC apt exhaust fan UV deck and siding repair UV gate maintenance UV resource room PROGRAM ASSESSMENT FOR PAST YEAR PROGRAM OBJECTIVES ONGOING ASSESSMENT EFFORTS SERVICE USAGE SUMMARY Fall 2016 Occupancy 101.3% Waitlisted Students at Opening 0 Spring 2017 Occupancy 97.9% Average Occupancy 16-17 97% Summer Conference Groups 23 Summer Conference Guests 2,200 ANALYSIS – MOVING TO THE NEXT LEVEL University Housing has been fortunate to have demand that outweighs its capacity over the past several years. Achieving a first rate program will require significant attention in the following areas: Create 10-year building maintenance and renewal plan Reinvest to solve deferred maintenance Increase board and room rates 1% Work with financial aid to establish need-based grant funding Institute programming based on best practice to bolster academic achievement
16-17-annual-report.docx