Renovation and Expansion

Slides:

Advertisements

Similar presentations

Closing the Gaps: Facilities Development and Planning Systems Texas Higher Education Coordinating Board February 26, 2004.

Advertisements

UNIVERSITY OF MASSACHUSETTS BOSTON Budget & Financial Planning Growing Financial Strength Education & Training Aug 2013 Sue Wolfe Assistant Vice Chancellor,

UNIVERSITY OF NEBRASKA AT KEARNEY BUDGET OVERVIEW Barbara L. Johnson Vice Chancellor Business and Finance October 2011.

UNIVERSITY OF NEBRASKA AT KEARNEY BUDGET OVERVIEW Barbara L. Johnson Vice Chancellor Business and Finance October 1, 2014.

Operating Budget Report Budget Office July, 2008 Dana Van Dyke, Budget Director.

Additions and Renovations to: Horace Mann School Additions and Renovations to: Horace Mann School Additions and Renovations to: Horace Mann School.

PENNSYLVANIA’S STATE SYSTEM OF HIGHER EDUCATION State System of Higher Education Supplier Fair Dixon University Center Design Professional Services Contracting.

University of North Florida Board of Trustees January 20, 2015 Workshop  Talon Room  ~8:30 Student Life & Facilities  Talon Room  ~9:30 Academic Affairs.

Finance and Administration Advisory Group June 30, 2010.

AN OVERVIEW OF CSU FUNDS Rodney Rideau Director of the Budget, California State University Franz Lozano, Director/Budget Officer, San Francisco State University.

January 18, 2007 Campus Planning1 Update on Campus Planning and Construction Parnassus and Mission Bay Lori Yamauchi Assistant Vice Chancellor Campus Planning.

December 15, 2005 Campus Planning1 Update on Campus Planning and Construction Parnassus and Mission Bay Lori Yamauchi Assistant Vice Chancellor Campus.

Investment in the campus for excellence Kirsten M. Volpi Executive Vice President.

General Faculty Meeting October 9, 2012 By: Dan King By: Dan King Assistant Vice President 1.

APRIL 2, Superintendent proposes to consider construction of new administration building to Board May 2010 Board gives approval to begin search.

Office of Space Planning & Management Developed with mission of: Providing strategic and thoughtful planning Efficient management and utilization of both.

Annual Financial Report Division of Business Affairs.

Faculty Senate Updated: May 7, 2008 American University Vice President of Finance and Treasurer.

ANGELO STATE UNIVERSITY FINANCE AND ADMINISTRATION Sharon K. Meyer Vice President.

Financial Briefing Sonoma State University November 21, 2013 Presented by Laurence Furukawa-Schlereth CFO and Vice President for Administration and Finance,

Western Carolina University Town Hall Meeting May 6, 2003 Chuck Wooten Vice Chancellor for Administration and Finance.

2 UTSA has developed a process to systematically review all fees to: 1. 1.Analyze expenditures and transfers to ensure appropriate use consistent with.

Minnesota State Colleges and Universities Revenue Fund Overview and FY15 Student Union Budget Information Presented to the Student Fee Management Committee.

FY13 Student Tuition Consultation SFMC – March 22,

PRESENTATION TO FACILITIES INFORMATION SYSTEM USERS OCTOBER 2013 CORPORATE CONTROLLER’S OFFICE JODY MURAWSKI COST ANALYSIS BEVERLY LIPSKI, BILL RIDGWAY.

1 SHEFO New Trends in Capital Outlay August 16, 2002 Overview of the Demands on Capital for Construction and Facility Renewal at The University of Texas.

» In response to student feedback about the state of the facilities » After a number of site visits and a comprehensive master planning process, a student.

UF Research and Academic Center at Lake Nona Presentation to Florida Board of Governors, March 17, 2010 Dr. Win Phillips – Vice President for Research.

FY Budget Documents  Executive Summary Recurring Reduction Implementation Plan  Narratives  Revenue Summary  Expenditure Summary by Organizational.

College Update Fall 2013 Sarah A. Rajala Dean James & Katherine Melsa Professor of Engineering.

Campus Board Meeting July 21, STUDENT HOUSING – PHASE I HIGHLIGHTS July 21, 2004.

FY 16 All Sources Budget Expenditures. Funding Source FY 16 State Appropriation$15,870,163 Tuition$8,540,493 Tuition - Financial Aid$459,144 Auxiliaries$1,997,297.

Insert Project Name Insert Institution Name Insert Presenter Name Insert Date.

Board of Governors, State University System of Florida Building Ideas: The State University System of Florida in the Next 20 Years May 23, 2006 Task Force.

BUDGET OVERVIEW Barbara L. Johnson Vice Chancellor Business and Finance October 2010.

The Minnesota State Colleges and Universities system is an Equal Opportunity employer and educator. Minnesota State Colleges and Universities Revenue Fund.

BUSINESS AND ADMINISTRATIVE SERVICES 1. The University of Texas at El Paso Organizational Chart Diana Natalicio President INTERCOLLEGIATE ATHLETICS Bob.

Appalachian State University Budget and Financial Information for Staff Council October 20, 2011.

CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO CAMPUS BUDGET FORUM October 30,

March 24, 2003 University Town Hall Budget Meeting.

AUBURN UNIVERSITY Capital Projects Program Facilities Management

Operating Budget Funding Sources State Appropriations - General Revenue Formula Funding, Special Items, Benefit Cost Sharing THECB Transfers TX Grant,

Budget & Legislative Update Staff Senate August 5, 2015 Charles D. Leffler Vice Chancellor for Finance and Administration.

FACULTY SENATE MEETING April 11, Thank you for your patience and understanding as we experience growth pains.

Operating Budget Budget Dollar Increase Percent Increase Total Budget$381,723,000$29,443,5008.4% Total E&G358,685,00028,256,7008.6% Unrestricted.

1 UC/CSU/CCC Sustainability Conference California Community Colleges Fred Harris Assistant Vice Chancellor for College Finance and Facilities Planning.

UAccess Symposium March Who am I? What do I do? Native of Maryland BS, James Madison University MBA, Eller College of Management, University of.

Alpine County Government Center Board of Supervisors Presentation October 2, 2012.

HIGHER EDUCATION FINANCE AND BUDGETING May 2017

Building for the Future of Education: Propositions S and N

2016 Presented by: Raffi Soghomonian

Faculty Advisor: Wenxian Zhang

Coffee Chat: LA COSTA MEADOWS Elementary school Construction update

SSU BUDGET 101 Financial Briefing Sonoma State University

John Carroll University Faculty Forum

University of Colorado Colorado Springs

University of Colorado Colorado Springs

San Jacinto College District Budget Hearing August 3, 2009

Bond Implementation Committee

Silver Lake Regional High School

University of Colorado Colorado Springs

Responsibility Centered Management (RCM): A New Budget Model

Lapse Guidelines for Fiscal Year End Balances

Alexander Public School

Office of the Vice Chancellor for Administration and Finance

Operating Budget Budget Dollar Increase

2011 Exhibition of School Planning and Architecture

Monterey Peninsula Unified School District

Montana State University - Administration and Finance

Campus Advisory Board Meeting

Presentation transcript:

Renovation and Expansion University Union Renovation and Expansion James Maguire, Vice Chancellor for Administrative Services Andrew Harris, Vice President for Finance and Administration Elizabeth With, Vice President for Student Affairs October 25, 2012

Renovation and Expansion University Union Renovation and Expansion Hurley Administration Building Union Circle Architect: Perkins + Will Construction Manager: Beck/Warrior, A Joint Venture Total Project Cost: $ 137,100,000 Funding Source Other Revenue Bonds (Student Fees) $ 120,500,000 Student Fees $ 8,000,000 Auxiliary Enterprise Revenues $ 5,000,000 Higher Education Assistance Fund Proceeds $ 3,600,000 Notice to Proceed: Summer 2013 Substantial Completion: Summer 2015 Eagle Student Services Center Library Matthews Hall Project Site

Renovation and Expansion Facts University Union Renovation and Expansion Facts Renovation 198,569 GSF New Construction 110,431 GSF 309,000 Total GSF Increased student organization space Increased student affairs space Increased and improved food service space New auditorium and meeting space Total project cost: $137,100,000

Renovation and Expansion University Union Renovation and Expansion

Renovation and Expansion University Union Renovation and Expansion Project Parameters: Classroom SUE: N/A Class Lab SUE: N/A Overall SUE: Meets standard Space Need: Meets standard Cost -- New Construction: Meets standard Renovation: Does not meet standard Building Efficiency: Meets standard Deferred Maintenance: Meets standard Critical Deferred Maintenance: Meets standard