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UWF BOARDS STRATEGIC PLANNING JUNE 3, 2009 UWF-Facilities Development & Operations-May 2009

UWF BOARDS STRATEGIC PLANNING JUNE 3, 2009 UWF-Facilities Development & Operations-May 2009

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UWF BOARDSSTRATEGIC PLANNING

JUNE 3, 2009

UWF-Facilities Development & Operations-May 2009

Major Capital Key Points

UWF-Facilities Development & Operations-May 2009

• Campus Master Plan – 10 Year Plan Approved March, 2008 -- Development Agreement With County Approved December, 2008

• County and UWF –

Bridge Connecting 4-lane West of H.L.S. to Ten-Mile – design scope in progress; Engr. Selection Su ‘09

Construction – County $ Earmarked; Goal is to complete within 18 months.

• West Campus Corporate Park – Land Exchange Between UWF Foundation and UWF – 105.34 A.

Energy Conservation & Sustainability

UWF-Facilities Development & Operations-May 2009

• Past Consumption Reduction Initiatives Included:

Last Three-Years of Purchased Utilities New Building Automation System Lighting Sensors – multiple buildingsEnergy Efficient Motors

• Buying Forward As “Rate Makers” – Natural Gas

• Office of Environmental Sustainability– Sept.’08

Childcare Center

• Childcare – Opened, January, 2009• Southeast - College of Professional Studies• $2.819M; 10,015 G.S.F.

UWF-Facilities Development & Operations-May 2009

Science & Engineering West Exterior View

UWF-Facilities Development & Operations-May 2009

• 4 levels; $30.659 M• Complete: November• 94,500 G.S.F.

Science & Engineering Interior Classroom Drum View

UWF-Facilities Development & Operations-May 2009

• Math/Statistics• Physics• Computer Science• Electrical Engineering

Finished View - Science & Engineering Building

UWF-Facilities Development & Operations-May 2009

UWF-Facilities Development & Operations-May 2009

Site Development & Infrastructure to Accommodate - • College of Business – Multiple Phases• Residence Hall Ph. I

$15.5 M – w/o finance and interests costs Complete-August 1, 2010

• Residence Hall Ph. II – T.B.D.

UWF-Facilities Development & Operations-May 2009

Wellness Center West of C.F.P.A. Budget - $4.6 M CITF Complete – Fall, 2010

Natatorium Renovation Budget - $4.126 M Complete – July, 2010

Locker Rm. Renovation Budget - $400,000 CITF Complete – Dec.,2009