1. 2015-2025 USF System Campus Master Plan Update Sarasota-Manatee

2. USF System Campus Master Plans are updated every five years as required by Florida Statutes 1013.30 and Florida Board of Governors Chapter 21. USF Tampa, USF St. Petersburg and USF Sarasota-Manatee are concurrently submitting their 2015-2025 Campus Master Plan Updates to the USF Board of Trustees. The phases of the development of the Campus Master Plans include: Evaluation and Appraisal Report of the previous Campus Master Plans Data Collection and Analysis Goals Objectives, and Policies Updates Campus Development Agreement with the host municipality Required 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 2015-2025 USF System Campus Master Plan Update USF System

3. Proposed 2015-2025 Campus Master Plan Update Campus Context Map Sarasota-Manatee

4. Proposed 2015-2025 Campus Master Plan Update Primary Updates Sarasota-Manatee  Future Land Use: Reinforces mission, vision and goals of “USFSM Strategic Plan: Focus on Quality 2020”. Maintains currently adopted Campus Master Plan land acquisition strategy. No University development is proposed on land not currently owned. 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.  Transportation: Includes high-priority safety improvements for campus pedestrian and bicycle routes, public transit, roadways and intersections by relocating the main campus entrance to Seagate Drive (USFSM Strategic Plan 2.8).  Housing: On-campus student housing is not included. Future nearby off-campus student housing will be developed through affiliation agreements as demand increases (USFSM Strategic Plan 2.3).  Student Support Services: Promotes student engagement and success through the addition of new facilities and repurposing existing facilities (USFSM Strategic Plan 2.1).

5. Proposed 2015-2025 Campus Master Plan Update Proposed Updates Sarasota-Manatee

6. Proposed 2015-2025 Campus Master Plan Update Illustrative 10-year Plan Sarasota-Manatee

7. Proposed 2015-2025 Campus Master Plan Update Extension of the Campus Development Agreement The most recent Campus Development Agreement with Manatee County Government was based on the 2000-2010 Campus Master Plan. The Agreement expired in July 2013. 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%

8. Sarasota-Manatee Proposed 2015-2025 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