1 UNIVERSITY OF MARYLAND BOARD OF REGENTS FINANCE COMMITTEE

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Presentation transcript:

1 UNIVERSITY OF MARYLAND BOARD OF REGENTS FINANCE COMMITTEE November 16, 2017 1

Facilities Master Plan 2017 – 2030 Update Fall 2010 Fall 2016 Total Acreage 1,346 1,340 Total Buildings 460 442 GSF Facilities 14,650,154 15,254,344 NASF Facilities 8,275,738 8,599,994 NASF Surplus/(Deficit) (1,712,671) (1,795,231) 2

Environmental stewardship initiatives and partnerships: Accomplishments 2012 - 2017 Environmental stewardship initiatives and partnerships: Tree Campus USA recognition for 9 consecutive years Joint reforestation projects with the Washington Metropolitan Council of Governments- Anacostia Restoration Partnership Free-standing bio-retention facilities via grants On-going restoration of Campus Creek with MD DNR Campus Open Spaces (new and enhanced): McKeldin Mall – master plan, phase I & phase II restoration and enhancements Garden of Reflection and Remembrance Washington Quad Renovation Environmental site design (ESD) for all new building projects

Accomplishments 2012 – 2017 Buildings and Infrastructure: Completed 55 projects: new construction, renovation, renovation, transportation and demolition of obsolescent buildings Major new campus facilities: Physical Sciences Complex $139M Prince Frederick Hall $78M Edward St. John Learning & Teaching Center $115M A. James Clark Hall $168M Brendan Iribe Center for Computer Science & Innovation* $152M The New Cole Fieldhouse* $195M $847M *Under construction

Accomplishments 2012 - 2017 Projects Completed 2011-2017 GSF Completed 2011-2017 New Construction 11 1,796,199 Renovations 19 870,251 Landscape/ Transportation Improvements 5 NA Demolitions 20 126,357 Total 55 2,792,807 Completed 55 of 97 (57%) projects planned in the 2011-2017 period.

2011 - 2030 Plan Updates Projects Planned GSF Planned New Construction 64 9,774,163 Renovations 74 3,869,597 Landscape/ Transportation Improvements 69 NA Demolitions 73 902,782 Total 280 14,546,542 Updated 2017

Updated Program Initiatives Greater College Park $1,000,000,000 in private and public investment to create an innovation and entrepreneurial ecosystem. Discovery District Rebranding of the University’s property east of Baltimore Avenue to better connect our main campus to the research park and areas available for redevelopment. The hub of UMD innovation and entrepreneurial activities. 7

Future Framework 2017 – 2030 Land use planning for a holistic community:

9 UNIVERSITY OF MARYLAND BOARD OF REGENTS FINANCE COMMITTEE November 16, 2017 9