As a minimum, the following Board data sources shall be used in the course of the audit:
- (1) Institutional Facilities Development Plans (MP1);
- (2) Institutional Deferred Maintenance Plans and Reports (MP2, MP4);
- (3) Campus Master Plans;
- (4) Space Model Projection Reports;
- (5) Reports required by the Educational Data Center;
- (6) Facilities Inventory Reports;
- (7) Facilities Development and Improvement Applications and Approvals;
- (8) Classroom and Class Laboratory Utilization Reports;
- (9) Deferred Maintenance and Replacement Value Calculations;
- (10) Institutional Facilities Condition Audit Reports;
- (11) Institutional Energy Contracts;
- (12) Governing Board facilities approvals; and
- (13) Any other institutional data deemed appropriate by the Coordinating Board staff.
Source Note:The provisions of this §17.112 adopted to be effective August 15, 2004, 29 TexReg 7697.