1. Campus Condition Index (CCI) Texas Higher Education Coordinating Board Finance and Resource Planning Paul Turcotte, Program Director

2. Campus Condition Index (CCI)What Changed?

4. Campus Condition Index (CCI)Reporting Periods

5. Campus Condition Index (CCI)Value Calculations • Simplified E&G Formula • Remove Room and Location Adjustment Coefficients • Use 1.67 for Building Multiplier • Institution-Wide Value • Based on reported gross • 25 percent of gross for infrastructure • Base Rate • Separate rate for GAI’s and HRI’s • Exclude “Other” type projects • Use CPI-U inflation adjustment

6. Campus Condition Index (CCI)Overview Implementation Schedule

7. How to Report • Email • Tab-Delimited File

8. Campus Condition Index (CCI)Once Data is Collected • Analyzed at the Building Level • E&G Prorated • Grouped by Institution

9. Campus Condition Index (CCI)Data Uses Secondary • Funding Levels • Funding Allocations • Ad hoc Reporting Primary • Construction Project Evaluation

10. Campus Condition Index (CCI)Resources www.thecb.state.tx.us • Board Staff Members • Workgroup Institution Representatives • Workgroup Report • Implementation Workgroup Report • Reporting Manual

11. Questions