1.0 executive summary · ),1$/ '5$)7 _ -xo\ rughu wr pdlqwdlq ixqfwlrqdo dqg rshudwlrqdo...
TRANSCRIPT
Page1.1
Facilities Master PlanCollege of Engineering | UW-Madison
1.0
Executive Summary
1.1
1.2 Master Plan Goals and Guiding Principles
1.2.1 Goals
Page1.5
1.4 Relationship to CoE Strategic Plan
2
Vision: To be a world-class College of Engineering recognized for strengths in basic and applied research, educational innovation, technology transfer, and service to society.
Research Enterprise:
Educational Enterprise:
Research Infrastructure:
2 Strategic Plan (Internal) 2015-2020
Executive Summary continuedPage 1.6
1.5 Relationship to Campus Master Plan
1.6 Summarized Analysis of Existing Conditions
Figure 1A on page 1.7
Figure 1B on page 1.7
Page1.7
CoE Building Assessed:Fair/Poor Condition
42
#
11
9
CoE Building Assessed:Unsatisfactory Condition # CoE Building Assessed:
Good Condition#
7
6
1
1 –Engineering Hall ConditionsAssessment Recommendation:Renovate east & west wings forongoing use
2 – Engineering Research BuildingAssessment Recommendation:Replace with new construction
3 – Engineering Centers Building; Newfacility - not assessed.
4 – 1410 Engineering DriveAssessment Recommendation:Replace with new construction
5 – Mechanical Engineering Building;Facility recently renovated - notassessed
6 – Materials Science BuildingAssessment Recommendation:Renovate for ongoing use
7 – Wendt Commons AssessmentRecommendation: Repurpose formore active learning spaces
8 –WEI Building – CoE building notincluded in building assessment orinventory
9 – Water Sciences BuildingAssessment Recommendation:Reassign for other Campus use
LEGEND:
3
# Building Not Assessed
5
8
1
234
65
7
1. Engineering Hall -1948,1950,1961,1990265,802 ASF / 464,768 GSF
2. Engineering Research Building -196684,479 ASF / 157,510 GSF
3. Engineering Centers Building -2000112,402 ASF / 251,334 GSF
4. 1410 Engineering Drive -1930, 198734,390 ASF / 63,561 GSF
5. Mechanical Engineering Building – 1929, 2007153,783 ASF / 297,993 GSF
6. Materials Science and Engineering Building1909, 1974, 1995, 200025,547 ASF / 44,726 GSF
7. Wendt Commons -197452,778 ASF / 74,459 GSF
8. Wisconsin Energy InstituteNot included in Inventory or Assessments
NOT SHOWN: Water Science and EngineeringLaboratory -1890, 1905, 1928, 1970s, 1980s26,540 ASF / 40,867 GSF
8
Figure 1A: Existing CoE Facilities
Figure 1B: Existing CoE Facilities Conditions Assessment Summary
Page1.9
1.7 Summarized Options Considered
Figure 1C
Department
726,530825,988
897,451969,248
1,014,391
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
209 T/TT5,000 @ 24:1
230 T/TT5,000 @ 22:15,500 @ 24:1
250 T/TT5,000 @ 20:15,500 @ 22:16,000 @ 24:1
270 T/TT5,500 @ 20:16,000 @ 22:1
300 T/TT6,000 @ 20:1
Tota
lASF
Requ
ired
1 Existing ASF not including Water Science Building2 Current faculty number is 181
2
1
Figure 1C: Undergraduate to Faculty Ratio Variables
Executive Summary continuedPage 1.10
1.8 Summarized Recommendations
Short-Term Recommendations
Mid-Term Recommendations
Long-Term Recommendations
1.9 Implementation Plan Summary
Figure 1D on page 1.11
Page1.11
Figure 1E: Implementation Plan Funding Schedule
Figure 1D: Implementation Plan
ERB Replacement:163,000 ASF1/271,667 GSF2027/2029 Biennium: $258.2 Million2
3
WEI Phase II Site93,818 ASF1/156,364 GSF2023/25 Biennium: $128.7 Million2
2 1410 Engineering Drive Replacement:101,455 ASF1/169,091 GSF2019/21 Biennium: $127.9 Million2
1
1Excludes Water Science and Engineering Laboratory260% efficiency used for calculation of replacement space3Includes demolition, new construction and site utility relocation. Does not include relocation costs
Undergrad / Ratio T/TT Target ASF Target GSF Actual ASF Actual GSF
5,500 @ 20:1 270 897,451 1,615,413 965,9341 1,730,4026,000 @ 22:16,000 @ 22:1 300 1,014,391 1,690,652
Extended VisionBIENNIUM 2015/17 2017/19 2019/21 2021/23 2023/25 2025/27 2027/29 2029/31 2031/33 2033/35
1 2 3
PROJECT Renovations Life SafetyUpgrades
NewConstruction
NewConstruction
NewConstruction
NewConstruction
Wendt1410EHall
ERBEHall
1410Replacement
WEIPhase II
Site
ERBReplacement
EHallRenovations/Replacement
COST $3.0M $5-10M $127.9M $128.7M $258.2M
AREA 169K GSF 156K GSF 272K GSF
TIME
Ongoing Facilities Maintenance & Repairs
Short Term (0-6 Years) Mid Term (6-14 Years) Long Term (14-20 Years)
Executive Summary continuedPage 1.12
Figure 1E on page 1.11.
1.10 Extended Vision
Figure 1F
Replace existing parking lot17 and provide opportunity toreduce traffic on EngineeringDrive.
Replace Engineering Hall andconnect Engineering Mall toCamp Randall Park
Relocate Wendt Commonsand create outdoor spacelinking Union South toCamp Randall park
Relocate parking lot 17 andcreate room for additionalcampus growth at Randall Court
Future academic facility
Figure 1F: Extended Vision