Facilities and Equipment                                                                     Fiscal Year 1999

Goal 8

Goal 8—Current Facilities and Equipment: The universities will maintain and replace their facility and equipment infrastructures as needed in order to provide safe, effective, and current education and service to the State.

Wise resource management includes protection of assets. The people of South Dakota have generously invested in the physical plant of the universities. The Regents have set an annual minimum target of maintenance and repair at one percent of replacement value.

In addition to information on the physical plant, this section also contains information on historic construction or improvement of selected buildings, and self-liquidating projects through the end of FY98.

Academic Buildings                                                 Revenue Buildings
Initial Cost/Replacement                                                                Value Initial Cost/Replacement Value

Gross Area in Sq. Ft

Initial Cost

Replacement Value

Gross Area in Sq. Ft

Initial Cost

Replacement Value

BHSU

$ 473,212

$ 14,672,023

$ 35,990,265

BHSU

$ 251,064

$ 10,820,094

$ 22,121,775

DSU

245,825

4,707,819

24,578,132

DSU

170,095

2,585,586

13,692,886

NSU

566,386

14,453,120

54,011,779

NSU

215,945

3,274,960

20,418,147

SDSMT

472,661

13,057,830

53,533,481

SDSMT

170,250

2,367,953

13,890,006

SDSU

1,778,649

46,241,992

178,729,922

SDSU

811,773

21,339,301

71,966,808

USD

1,371,417

40,062,891

159,747,168

USD

521,033

9,097,551

47,802,421

SDSD*

97,787

3,134,250

6,739,140

SDSD*

-

-

SDSBVI

65,170

1,125,000

6,637,919

SDSBVI

-

-

System

$ 5,071,107

$ 137,454,925

$ 519,967,806

System

$ 2,140,160

$ 49,485,445

$ 189,892,043

* Figures exclude Simpson/French, Girls Dorm, and Old School Buildings

Historic M&R Allocation

FY92

FY93

FY94

FY95

FY96

FY97

FY98

FY99

FY00

Allocation in Millions

$1.7

$2.1

$2.9

$3.7

$4.8

$4.8

$5.0

$5.1

$5.3

% Increase Since FY92

-

26%

77%

123%

188%

190%

201%

210%

219%

Note: M&R Allocation includes the annual HEFF allocation in addition to the M&R Fee component of the University Support Fee.

 

Dormitory Utilization
Fall 1998

Designed Capacity

Planned Capacity

Current Occupancy

% Occupied of  Planned Capacity

BHSU

684

699

677

96.9%

DSU

630

617

520

84.3%

NSU

930

920

705

76.6%

SDSMT

571

534

508

95.1%

SDSU

3,462

3,332

3,056

91.7%

USD

2,261

2,075

1,767

85.2%

System

8,538

8,177

7,233

88.5%

1. Designed Capacity is the capacity for which the buildings were originally designed. Married student housing and campus apartments are only reflected with a designed capacity of one student.
2. Planned capacity includes design changes and administrative decisions such as using double rooms as single or triple rooms.

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