VC RMP - Space Allocation Current State

VC RMP - Space Allocation Current State

VC RMP Space Allocation Summary

VC RMP Department

Count of Spaces

FTE Employees 

Student Employees

Sum of Area Allocated

Auxiliary Business Services

1

4

0

81.6

Campus Planning

35

19

2

3,993.5

Campus Research Machine Shop

19

7

0

10,787.8

Capital Program Management

85

61

0

11,978.2

Community Safety - Police / Community Safety - Patrol Operations / Community Safety

38

98

24

8,446.5

Design and Development Services

9

18

0

1,032.3

Early Childhood Education Center

63

37

0

17,687.3

Environment, Health and Safety Administration

241

103

15

33,891.9

Facilities Management (Fleet / Utilities and Sustainability)

501

485

1

101,919.3

Imprints

13

14

0

6,035.9

Policy and Records Administration

17

8

0

2,060.5

Transportation Services

87

129

46

12,302.4

Bookstore

115

57

36

68,355.0

Vice Chancellor of Resource Management and Planning (Rmp Financial Services Unit)

71

11

0

9,928.8

Grand Total

1,298

1,051

124

288,939.5

*Source: FIM TRIRIGA 2022-03-15

 

 

 

 


RMP Building Space

 

 

 

 

Row Labels

Count of Space Number

Sum of Area Allocated

Campus Services Complex

349

95,409.46

Greater San Diego County

26

2,594.56

Health Sciences East

42

9,846.63

Health Sciences West

110

9,728.42

Hillcrest Medical Center

14

1,251.87

La Jolla Professional

2

617.50

Marshall

22

2,116.18

Mesa Housing

68

18,370.98

Muir

41

9,033.98

North Campus

13

1,077.54

North Torrey Pines Living and Learning

1

38.95

Pepper Canyon

56

6,607.97

Revelle

81

19,018.10

Roosevelt

32

3,846.41

Scripps Institution of Oceanography

33

5,714.23

Theatre District

1

25.99

Torrey Pines

174

22,685.47

University Center

212

79,632.20

University House

1

172.06

Warren

20

1,150.92

(blank)

 

 

Grand Total

1,298

288,939.42

 

 

t

 

 

1

Highlights

  • RMP has a reported allocation of 282,903 sq. ft. located in twenty different neighborhoods for a total of 1,285 unique spaces.

Lowlights

  • Data quality

    • Not all RMP controlled spaces are reflected in this summary.

    • Many changes made over the past 12 -18 months are not reflected in these totals.

 

 

Risks

  •  

 

Other updates

  • Data validation

 

 


Allocation by Department

 


Metric

Value

Change

Status

 

 

 

 

 

 

 

 

 

 


OKRs and supporting initiatives


<Objective 1>

ON TRACK / AT RISK / OFF TRACK

Key results

Key results

Add links to Jira tickets with more info about this OKR.

<Objective 2>

ON TRACK / AT RISK / OFF TRACK

Key results

Key results

<Objective 3>

ON TRACK / AT RISK / OFF TRACK

Key results

 


Other updates


Engineering/Operational Health

Engineering/Operational Health

  •  

 

Customer insights

Customer insights

  •  

 

Marketing Highlights

Marketing Highlights

  •  

 

Competitor insights

Competitor insights

  •