Current POM documents (FY 2012) - Financial Planning & Analysis

Attachment DThe Ohio State UniversityPhysical Plant RatesTrends from FY 2003 to FY 2012 - Recommended by Central Distributions SubcommitteeAttachment DActualRecFY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012Utilities $ 3.60 $ 4.19 $ 4.81 $ 5.54 $ 7.22 $ 7.97 $ 8.38 $ 8.69 $ 8.74 $ 8.07Maintenance $ 2.50 $ 2.52 $ 2.61 $ 2.73 $ 2.76 $ 2.97 $ 3.16 $ 3.32 $ 3.48 $ 3.50Custodial $ 2.09 $ 2.11 $ 2.15 $ 2.12 $ 2.19 $ 2.37 $ 2.47 $ 2.52 $ 2.56 $ 2.57Maintenance & Renewal $ - $ - $ 0.06 $ 0.12 $ 0.19 $ 0.25 $ 0.35 $ 0.45 $ 0.55 $ 0.65Preventive Maintenance $ - $ - $ - $ - $ - $ - $ - $ - $ 0.15 $ 0.30Priority Deferred Maint Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.39Total Rate $ 8.19 $ 8.82 $ 9.63 $ 10.51 $ 12.36 $ 13.56 $ 14.36 $ 14.98 $ 15.48 $ 15.48Percentage ChangeFY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012Utilities 16.4% 14.8% 15.2% 30.3% 10.4% 5.1% 3.7% 0.6% -7.7%Maintenance 0.8% 3.6% 4.6% 1.1% 7.6% 6.4% 5.1% 4.8% 0.6%Custodial 1.0% 1.9% -1.4% 3.3% 8.2% 4.2% 2.0% 1.6% 0.4%Maintenance & Renewal na na 100.0% 58.3% 31.6% 40.0% 28.6% 22.2% 18.2%Preventive Maintenance na na na na na na na na 100.0%Priority Deferred Maint Projects na na na na na na na na naTotal Rate 7.7% 9.2% 9.1% 17.6% 9.7% 5.9% 4.3% 3.3% 0.0%11