2015-2025 USF System Campus Master Plan Update

Sarasota-Manatee

USF manages property and development per F.S. 1013.30 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 2015-2025 USF System Campus Master Plan Update

USF System

Proposed 2015-2025 Campus Master Plan UpdateCampus Context Map

Sarasota-Manatee

Proposed 2015-2025 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 2015-2025 Campus Master Plan UpdateProposed Updates

Sarasota-Manatee

Proposed 2015-2025 Campus Master Plan UpdateIllustrative 10-year Plan

Sarasota-Manatee

Proposed 2015-2025 Campus Master Plan Update

Extension of the Campus Development Agreement

The 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 GSF GSF

Academic and Support 250,000 140,950 109,950 56%

Sarasota-Manatee

Proposed 2015-2025 Campus Master Plan UpdateSchedule

Date Reviews

August 6 Review draft with President Genshaft

August 19 USFSM Senior Leadership Retreat

August – October USFSM internal reviews

October 15 USFSM Campus Board Meeting

Date Committee Reviews leading to USF UBOT Adoption

October 21 Campus Development Committee

October 26 ACE Advisory Committee

November 12 ACE

December 3 USF Board of Trustees Meeting

Date Campus Development Agreement Extension

January – February CDA negotiations with Manatee County Government