USF System Campus Master Plan Update Sarasota-Manatee

USF manages property and development per F.S and BOG Chapter 21. Campus Master Plans are Updated every five years. The phases of the development of the Campus Master Plan include: a preliminary Evaluation and Appraisal Report of the previous plans Data Collection and Analysis Goals Objectives, and Policies updates Campus Development Agreement with the host municipality Plan components include Graphics, Narratives, and Goals Objectives, and Policies. Plan Topic components: Executive Summary Introduction 1. Strategic Plan 2. Introduction to the Campus Master Plan 3. Academic Program Overview 4. Future Land Use 5. Transportation 6. Housing and Student Support Services 7. Infrastructure and Utilities 8. Conservation 9. Recreation and Open Space 10. Intergovernmental Coordination 11. Capital Improvements Appendixes Proposed USF System Campus Master Plan Update USF System

Proposed Campus Master Plan Update Campus Context Map Sarasota-Manatee

Proposed Campus Master Plan Update Highlights Sarasota-Manatee  Future Land Use: Reinforces mission, vision and goals of “USFSM Strategic Plan: Focus on Quality 2020”. Continues emphasis to develop the campus core through strategic placement of buildings of compatible use, type and massing. Incorporates sustainability framework prescribed by FBOG Chapter 21. Current Adopted Campus Master Plan land acquisition strategy is unchanged.  Transportation: Incorporates high-priority safety improvements for campus pedestrian and bicycle routes, public transit, roadways and intersections.  Housing: On-campus student housing is not included. Future student housing will be developed through affiliation agreements as demand increases (USFSM Strategic Plan 2.3).  Student Support Services: Includes repurposing of existing facilities to promote student engagement and success (USFSM Strategic Plan 2.1).

Proposed Campus Master Plan Update Proposed Updates Sarasota-Manatee

Proposed Campus Master Plan Update Illustrative 10-year Plan Sarasota-Manatee

Proposed Campus Master Plan Update Extension of the Campus Development Agreement The Campus Development Agreement with Manatee County Government was based on the Campus Master Plan. The Agreement expired in July Given the unused capacity projected through 2020, it is anticipated that the terms of the previous agreement will be extended for the five-year period. Sarasota-Manatee Benchmarks to the Campus Development Agreement Type Development Allowed Current Used Remaining Balance % Used GSF Academic and Support250,000140,950109,95056%

Sarasota-Manatee Proposed Campus Master Plan Update Schedule DateReviews August 6Review draft with President Genshaft August 19USFSM Senior Leadership Retreat August – OctoberUSFSM internal reviews October 15USFSM Campus Board Meeting DateCommittee Reviews leading to USF UBOT Adoption October 21Campus Development Committee October 26ACE Advisory Committee November 12ACE December 3USF Board of Trustees Meeting DateCampus Development Agreement Extension January – FebruaryCDA negotiations with Manatee County Government