
Campus Condition Index (CCI) Texas Higher Education Coordinating Board Finance and Resource Planning Paul Turcotte, Program Director
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
Campus Condition Index (CCI)Overview Implementation Schedule
How to Report • Email • Tab-Delimited File
Campus Condition Index (CCI)Once Data is Collected • Analyzed at the Building Level • E&G Prorated • Grouped by Institution
Campus Condition Index (CCI)Data Uses Secondary • Funding Levels • Funding Allocations • Ad hoc Reporting Primary • Construction Project Evaluation
Campus Condition Index (CCI)Resources www.thecb.state.tx.us • Board Staff Members • Workgroup Institution Representatives • Workgroup Report • Implementation Workgroup Report • Reporting Manual