Institutions of higher education shall submit current data to the Coordinating Board for the following reports:

1. (1) Facilities Inventory.

   1. (A) Periodic Review. Institutions shall report a record of all property, buildings, and rooms occupied or in the control of an institution in a format specified by the Coordinating Board.

      1. (i) The institution shall update its inventory of facilities on an ongoing basis.
      2. (ii) The inventory is subject to periodic audits.
      3. (iii) The inventory shall be certified by the institution annually on or before November 1, or as specified by the Board staff.

   2. (B) Use. The Coordinating Board shall use the data reported in the facilities inventory for the facilities audit program and for other required or requested analyses. The facilities inventory shall be used to complete the following reports:

      1. (i) the Space Projection Model;
      2. (ii) calculation of an institution's Building Replacement Estimate Report;
      3. (iii) calculation of the Space Usage Efficiency (SUE) report; and
      4. (iv) calculation of the construction cost standard.

2. (2) Facilities Development Reports.

   1. (A) Capital Expenditure Plan (MP1). On or before July 1 of every year, beginning in 2004, an institution shall submit an update to its Capital Expenditure Plan (MP1) on file with the Coordinating Board, as required by Texas Education Code, §61.0572(b)(4). In every even-numbered year, the Commissioner shall provide Facilities Development Plan data to the Bond Review Board for inclusion in the Capital Expenditure Report. This report may include planned maintenance, facilities adaptation, and deferred maintenance projects. The data may be used by the Coordinating Board to respond to legislative requests, predictions of future space need, and similar analyses. The report shall include projects that are planned within the next five years, regardless of funding source, in alignment with dollar thresholds established by the most recent General Appropriations Act and Bond Review Board guidelines:

      1. (i) new construction projects;
      2. (ii) repair and rehabilitation projects;
      3. (iii) information resource projects;
      4. (iv) property purchases that cumulatively would total more than the dollar thresholds established by the most recent General Appropriations Act and Bond Review Board guidelines (the actual property address or location for individual property acquisitions may be, but are not required to be, identified in a single proposed project entitled "property acquisitions" with a total cost of all purchases or acquisitions projected over the reporting period);
      5. (v) the funding source for any planned project identified in clauses (i), (ii), (iii), and (iv) of this subparagraph; and
   2. (B) Campus Condition Report. Annually, an institution shall provide a copy of its Campus Condition Report to the Coordinating Board, as supplied to their Governing Board.

Source Note:The provisions of this §17.101 adopted to be effective November 11, 2021, 46 TexReg 7605; amended to be effective November 14, 2024, 49 TexReg 8898.