If this is an emergency, call 458-4262.
After business hours (5:00 p.m. to 8:00 a.m.), call 458-5277
The UTSA Facilities reimbursable shop rates for fiscal year 2017 will be effective September 1, 2016. The new rates reimburse Facilities for the cost of providing departmental services. Departmental services are those for which Facilities does not receive a budget allocation and therefore must be funded by the requesting department.
Shop rates are based on the actual average pay and benefits of the Facilities employees performing the work. Work performed during non-regular hours is billed at one and a half times the regular shop rate. Rates include the cost of labor, fringe benefits, and a $2.00 per hour incidental charge for consumable supplies such as nails, bolts, and hand tools that cannot be easily charged to individual work orders.
Events & Setups
Maintenance & Operations
For more information on the new FY17 shop rates, please contact Belinda Dovalina at 458-6317.
PROJECT MANAGEMENT FEE
In 2010, the Campus Management and Operations leadership team approved the application of a flat 4% fee applied to the total project cost of every institutionally managed project. Campus projects are accomplished with the guidance of Project Coordinators who perform cradle to grave project management. All Project Coordinator salaries and benefits are paid from the collection of this project management fee.