PHYSICAL FACILITIES UPDATE PURDUE ACADEMIC ADVISING ASSOCIATION December 11, 2014 Michael B. Cline, P.E., PTOE Vice President for Physical Facilities

PURDUE MOVES STEM Leadership Increase Expansion of the College of Engineering –Wang Tennant Improvements Transform the College of Technology into Purdue Polytechnic Strengthen Computer Science World-Changing Research Invest in Drug Discovery –Drug Discovery Facility Advance Plant Science Research 2

PURDUE MOVES Transformative Education Change the Way Learning Occurs Engage Students with International Experiences Increase Success and Value: Living on Campus Become a Year-Round University Affordability & Accessibility Control Costs 3

The Numbers A team of approximately 900 professionals Provide a range of services to customers on a campus of more than 380 buildings FY15 Operating Budget: $85M Units Buildings and Grounds Campus Planning Communications Energy and Construction PHYSICAL FACILITIES 4

PHYSICAL FACILITIES ORGANIZATION

RECENTLY COMPLETED PROJECTS Krach Leadership Center Third Street Suites Lyles-Porter Hall Ralph and Bettye Bailey Hall

ACTIVE PROJECTS Board of Trustees Approved Funding: $70M Phase 1 funding: $15M Demolition: 100% complete Construction: 11% complete Occupancy: 08/03/15 COLLEGE OF ENGINEERING STRATEGIC GROWTH RENOVATIONS – PHASE 1 (GRISSOM HALL) 7 ACTIVE LEARNING CENTER Board of Trustees Approved Funding: $79M Design: 57% complete Utility make ready: 95% complete Demolition: 60% complete Occupancy: 05/01/17

SOFTBALL Board of Trustees Approved Funding: $13M Construction Start: 02/03/14 Construction: 70% complete Occupancy: 03/02/15 ACTIVE PROJECTS 8 HONORS COLLEGE AND RESIDENCES Board Approved Funding: $90M GMP: $71M Construction Start Date: 01/05/15 Occupancy Date: 08/01/16

R&R EXPENDITURES FY10 – FY14 9

SYSTEM-WIDE TEN YEAR CAPITAL PLAN 10 Near Term FY16-17 Est. State FundingEst. Other Funding SPECIAL R&R PROJECTS West Lafayette Campus Brown Teaching Labs $30.4M Fort Wayne Campus South Campus Renovations Phase II $26.9M NEW CONSTRUCTION West Lafayette Campus Agricultural and Life Sciences Facility Phases 1, 2, 3 $30M $20M Interdisciplinary Research Facility - Flex Lab Facility (1) Phases 1, 2, 3 $54M Animal Disease Diagnostic Laboratory (BSL-3) $30M Automated Field Phenotyping Laboratory & Plant Seed Processing Facility $10M Innovation Design Center - Student Projects Facility Phase 1 $20M Jischke Hall Addition – Biomedical Engineering $14M Honors College and Residences $90M Zucrow High Pressure Research Test Cells and Control Center $8.2M Calumet Campus Emerging Technologies Building, including planning funds $40.5M Student Wellness and Recreation Center $17M Art Gallery $3M North Central Campus Central Power Plant Expansion & Replacement $3.8M TOTAL CAPITAL PROJECT BUDGET REQUEST $161.6M $236.2M

FIVE MASTER PLAN PRINCIPLES 1. Promote compact growth within the existing campus. 2. Establish State Street as a collaborative zone. 3. Create program synergies through mixed-use districts. 4. Encourage a simple, integrated transportation system with a perimeter parkway. 5. Preserve the western lands.

2009 LAND USE 12

INSTRUCTIONAL SPACE USAGE 13

SPACE USAGE BY ROOM TYPE 14

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