1. Campus Capital Needs Assessment
Campus Planning Committee
May 29, 2018

2. 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

3. 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

4. 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Space outdated to support current needs (specialized research, collaboration, etc.)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

5. 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

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Classroom technology outdated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

7. 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

8. 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

9. 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

10. Mathematical, Life and Physical Sciences
Space Needs Assessment:
Space deficit (28k ASF); projected 78k in
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

11. College of Engineering
Space Needs Assessment:
Space deficit (92k 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

12. 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

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

14. Needs Assessment Summary

15. 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

16. Capital Financial Plan - Option #1

17. Capital Financial Plan - Option #2

18. Capital Financial Plan – Option #3

19. Capital Financial Plan – Option #4