Campus Capital Needs Assessment

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Presentation transcript:

Campus Capital Needs Assessment Campus Planning Committee May 29, 2018

Campus Needs Assessment Process A formal consultative process to identify campus capital needs for inclusion in the campus 10-Year Capital Financial Plan (CFP) CPC has reviewed 11 presentations from the individual colleges and divisions: Student Affairs Bren School of Environmental Science & Mgmt. Social Sciences Mathematical, Life & Physical Sciences College of Creative Studies College of Engineering Gevirtz Graduate School of Education Intercollegiate Athletics Humanities and Fine Arts Graduate Student Division Administrative Services The purpose of today’s meeting is to discuss overall campus priorities to help inform the campus CFP submittal later this summer

Student Affairs Space Needs Assessment: Space deficit of 35k ASF The nature of services has changed for many depts. incl. CAPS, CARE, SMHCS, ADP Capital Needs Summary Counseling/Psych Services Expansion/Relocation Student Health Services Expansion/Relocation Visitors Center/Admissions Student Resource Center Expansion/Renewal Childcare New/Expansion RecCen Expansion/Renewal UCen Expansion/Renewal

Social Sciences Campus Planning Committee Presentation Space Needs Assessment: Space deficit (HSSB and South Hall) Aging assets and deferred maintenance Space outdated to support current needs (specialized research, collaboration, etc.) Campus Planning Committee Presentation September 26, 2017 Leila J. Rupp, Interim Dean Capital Needs Summary HSSB Renewal South Hall Renewal Interdisciplinary Instruction & Research Space Military Science Relocation

College of Creative Studies Space Needs Assessment: Current space is undersized and 75 years old Space solution needs to continue to “foster the model” of CSC Capital Needs Summary Renovation or Relocation

Gevirtz Graduate School of Education Space Needs Assessment: Classroom technology outdated Some space not fully utilized Capital Needs Summary GGSE Renovations

Humanities & Fine Arts Space Needs Assessment: Space deficit (87k-106k ASF) Aging assets and deferred maintenance ($100M+) Space needs for the new HFA generation Capital Needs Summary Music Seismic Music Renewal New Classroom w/Digital Arts Hatlen Plaza Renewal Art Museum Preservation & Storage Phelps Hall Renewal South Hall Renewal Theater & Dance East Renewal HFA Development Space

Administrative Services Space Needs Assessment: Aging assets and deferred maintenance New student housing per LRDP Capital Needs Summary Public Safety FM Complex Renewal/Relocation Environmental Health & Safety Expansion Residential Life Admin. Space New Student Housing (Per LRDP) Student Housing Renovation Projects University Center Expansion/Renewal Trans. & Parking Services Office Renovation Parking Garage

Bren School of Environmental Science and Mgmt. Space Needs Assessment: Space deficit (teaching & meeting, labs, offices) Capital Needs Summary New Environment Bldg. (ES, Bren, ERI &NRS) Bren Hall Renovations

Mathematical, Life and Physical Sciences Space Needs Assessment: Space deficit (28k ASF); projected 78k in 2026-27 Aging assets and deferred maintenance ($300M+) Capital Needs Summary New Physics Building Biology II Renewal Vivarium IGPMS, QBIO, Brain Neuroscience Bldg. Phelps Hall Renewal Ellison Hall Renewal Webb Hall Addition Marine Biotechnology Renewal Chemistry/Biochemistry Building Renewal

College of Engineering Space Needs Assessment: Space deficit (92k ASF); @ 80% of space need even after Henley and E3 UG teaching lab spaces crowded and outdated Capital Needs Summary Henley Hall Engineering III Engineering Bldgs. Renovations

Intercollegiate Athletics Space Needs Assessment: Aging assets and deferred maintenance Need for more up-to-date facilities Capital Needs Summary Harder Stadium Renovations Gaucho Park Aquatics Center Tennis Facility

Graduate Student Division Capital Needs Summary Graduate Student Housing Teaching Assistant/Research Space Staff Office Space Carol Genetti, Dean, Graduate Division

Needs Assessment Summary

Needs Assessment Themes Space not keeping up with Enrollment Growth Deferred Maintenance and aging assets a major challenge Space often doesn’t meet Current and Future Needs Classroom technology Flexible space fostering collaboration and interdisciplinary relationships State of the art labs and research space Student Services (i.e. Student Health and Wellness) The importance of planning space around Campus Needs as opposed to people or departments “…the need to maximize use of any available building site and to address as many campus space needs as possible in any project.” David Marshall, Executive Vice Chancellor

Capital Financial Plan - Option #1

Capital Financial Plan - Option #2

Capital Financial Plan – Option #3

Capital Financial Plan – Option #4