Figure 3-1. University Organizational Structure Figure 3-1 is not displayable ----------------------------------------------------------------- Figure 3-2. Goverance Structure at Virginia Polytechnic Institute and State University Figure 3-2 is not displayable ----------------------------------------------------------------- Figure 3-3. University-Related Corporations at Virginia Polytechnic Institute and State University Figure 3-3 is not displayable ---------------------------------------------------------------- Table 3-1 Administrative Responsibilities On Boards Of Various Corporations ---------------------------------------------------------------- ---------------------------------------------------------------- Corporations Virginia Tech Foundation, Inc. Virginia Tech Corporate Research Center, Inc. (VTCRC) Virginia Tech Intellectual Properties, Inc. (VTIP) VTLS, Inc. Virginia Tech Alumni Association, Inc. Virginia Tech Athletic Association, Inc. Virginia Tech Student Aid Association, Inc. VPI Facilities, Inc. ---------------------------------------------------------------- Treasurer and Associate Vice President - Ray Smoot Virginia Tech Foundation, secretary-treasurer of the board Responsible for daily management with Charles Forbes VT Corporate Research Center board member, ex-officio and secretary-treasurer of the board Responsible for management with Charles Forbes and director of CRC VTIP board member (ex-officio), secretary-treasurer of board Responsible for management with Provost and business manager VTLS board member and secretary-treasurer As interim AD, VT Athletic Association, member Executive Committee VPI Facilities, board member and secretary-treasurer Vice President for Finance - Minnis Ridenour Virginia Tech Foundation, vice president of Foundation VTIP board member, ex-officio VTLS board member VT Athletic Association, member Executive Committee VPI Facilities, board member Vice President for Development - Charles Forbes Virginia Tech Foundation, executive vice president Responsible for daily management with Ray Smoot VT Corporate Research Center board member (ex-officio) President of the board Responsible for management with Ray Smoot and director of CRC VTIP board member, ex-officio VT Student Aid Association board, ex-officio Provost - John Perry VT Corporate Research Center, board member (ex-officio) VTIP board member (ex-officio) President of board Responsible for management with Ray Smoot and business manager VTLS board member VPI Facilities board member President - William Lavery Virginia Tech Foundation board member Virginia Tech Athletic Association board member ----------------------------------------------------------------- ---------------------------------------------------------------- Table 3-2 Space Needed for 21,000 FTE Students Based on Space Guidelines Assignable Square Feet (1992-1993 Planning Year) ---------------------------------------------------------------- ---------------------------------------------------------------- Space Remaining Space Guide Required Available Needed Deficiency 1) General classroom and service space 213,375 150,150 63,225 10,266 52,959 2) Teaching labs, shops, and service space 323,730 181,774 141,956 54,295 87,661 3) Teaching faculty office and service space 274,860 267,975 6,885 7,530 (645) 4) Library stack, reader, and service space 397,042 213,207 183,835 0 183,835 5) Physical education and athletic activities space and service space 204,030 95,742 108,288 0 108,288 6) Special class and independent lab space 37,542 61,693 (24,151) 4,881 (29,032) 7) General use and service space 102,015 49,648 52,367 0 52,367 8) Research faculty office and service space 123,914 100,471 23,443 9,300 14,143 9) Other research space584,049 481,360 102,689 69,628 33,061 10) Extension and public service administrative and faculty office space 36,720 36,112 608 0 608 11) Administrative and general office 62,306 64,974 (2,668) 0 (2,668) Net Totals 2,359,583 1,703,106 656,477155,900 500,577 Space not included under guidelines 462,769 443,373 19,396 0 19,396 TOTAL 2,822,352 2,146,479 675,873155,900 519,973 Administrative Processes Page 3-29 ---------------------------------------------------------------- *June 1987 Available space includes space under construction and leased space terminated. Guidelines assume regular day utilization (7:00 a.m. - 5:00 p.m.). ---------------------------------------------------------------- ---------------------------------------------------------------- Table 3-3 Inventory of Campus Physical Facilities, Ten Year Comparison ---------------------------------------------------------------- ---------------------------------------------------------------- Assignable Space June 1975-76 Room Type 1987 Self-Study Net Change % Change Classroom 139,140 147,202 - 8,062 - 5.5 Laboratory 606,739 507,676 +99,063 +19.5 Office 520,047 458,509 +61,538 +13.4 Study Facilities 244,079 145,977 +98,102 +67.2 Special Use 633,816 621,570 +12,246 + 2.0 General Use 416,307 394,915 +21,392 + 5.4 Supporting 175,565 159,751 +15,814 + 9.9 Medical Care 19,837 14,944 + 4,893 +32.7 Residential 950,528 918,940 +31,588 + 3.4 Total 3,706,058 3,369,484 +336,574 *Does not include unassigned space. Definition of unassigned space in 1975-76 Self-Study is not compatible with present definition. ----------------------------------------------------------------