UH Strategic Directions Measures
- Definition: Includes facilities that have failing sub-systems, or sub-systems that are operating beyond their useful lifetime
- Goal: Match the plan approved by the BOR
Download this Deferred Maintenance Chart (pdf)
Campus/Unit |
FY2009 Actual |
FY2010 Actual |
FY2011 Actual |
FY2012 Actual |
FY2013 Actual |
FY2014 Actual |
FY2015 Actual |
FY2015 Goal |
FY2016 Actual |
FY2016 Goal |
FY2017 Actual |
FY2017 Goal |
FY2018 Actual |
FY2018 Goal |
FY20191 Actual |
FY2019 Goal |
FY2020 Goal |
FY2021 Goal |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | $368.4 | $334.1 | $455.0 | $460.8 | $486.9 | $444.8 | $502.7 | $480.5 | $577.3 | $420.2 | $694.4 | $367.5 | $722.5 | $306.1 | $747.2 | $274.9 | $232.3 | $192.8 |
| UH Mānoa | $260.4 | $239.2 | $369.6 | $380.6 | $406.7 | $372.8 | $420.5 | $426.2 | $436.9 | $375.6 | $550.9 | $334.8 | $589.1 | $285.9 | $599.8 | $264.7 | $224.1 | $187.1 |
| UH Hilo | $29.8 | $25.9 | $20.5 | $19.9 | $21.3 | $21.4 | $23.0 | $17.6 | $26.0 | $15.8 | $27.3 | $14.8 | $8.0 | $12.0 | $2.8 | $10.3 | $8.1 | $5.7 |
| UH West Oʻahu2 | na | na | na | na | na | na | na | na | na | na | na | na | $3.1 | na | na | na | na | na |
| UH CCs | $78.2 | $69.1 | $64.9 | $60.3 | $58.9 | $50.6 | $59.2 | $36.8 | $114.4 | $28.8 | $116.2 | $18.0 | $122.3 | $8.2 | $144.7 | $0.0 | $0.0 | $0.0 |
Campus/Unit |
FY2010 Actual |
FY2011 Actual |
FY2012 Actual |
FY2013 Actual |
FY2014 Actual |
FY2015 Actual |
FY2016 Actual |
FY2017 Actual |
FY2018 Actual |
FY20191 Actual |
|---|---|---|---|---|---|---|---|---|---|---|
| Hawaiʻi CC | $1.6 | $0.6 | $0.5 | $4.5 | $1.7 | $0.7 | $3.1 | $3.4 | $10.7 | $11.2 |
| Honolulu CC | $13.5 | $13.2 | $13.8 | $12.1 | $6.7 | $5.7 | $32.1 | $26.1 | $31.7 | $36.2 |
| Kapiʻolani CC | $13.3 | $11.9 | $10.0 | $6.8 | $9.3 | $13.4 | $20.7 | $21.9 | $19.8 | $20.1 |
| Kauaʻi CC | $5.5 | $4.6 | $3.8 | $5.3 | $2.6 | $3.5 | $4.7 | $4.9 | $2.4 | $10.6 |
| Leeward CC | $23.4 | $23.1 | $21.8 | $21.4 | $16.7 | $24.9 | $30.0 | $32.8 | $35.2 | $33.8 |
| UH Maui College | $6.5 | $4.1 | $2.8 | $2.5 | $3.6 | $4.4 | $8.8 | $11.6 | $3.8 | $4.9 |
| Windward CC | $5.1 | $7.0 | $7.2 | $5.9 | $9.5 | $6.0 | $14.9 | $15.4 | $18.6 | $25.9 |
| CC System | $0.2 | $0.4 | $0.4 | $0.5 | $0.6 | $0.6 | $0.7 | * | * | $2.0 |
$ Millions
Source: UH Office of Capital Improvements
1 University of Hawaii, Office of Project Delivery. Facility Renewal Reinvestment Study 2019. Retrieved from: http://www.hawaii.edu/oci/forms/FRRM_2019_Sightlines_Report_buildings_only.pdf
2 West Oʻahu did not have any deferred maintenance.
* Facility Renewal Investment Study FY 17 and FY18 excluded the backlog from CC Systems.
21st Century Facilities Productivity and Efficiency Measures page
