Mental health anecdote

Agenda 1 Campus 2 Masterplan 3 Concept 4 Social 5 Academic 6 Feedback

PENRYN CAMPUS – C2020 Social & Academic Building Consultation March 18 Dominic O’Neill Head of Projects, FX Plus Estates

• 2014/15 Penryn Campus designed capacity of 5000 FTE • Floor area 37,000 sqm of non-residential area development

SC&N REEF SERSF 2 LP&B EMS DGA SCI DBFO

• 2017/18 Penryn Campus investment over £39m in 4 years • Ten major projects for dedicated space and shared facilities

TRF

• 2019/20 Penryn Campus 2020 Plan sized for 7000 FTE • Floor area 45,000 sqm of non-residential area development

Social Academic

DDuM DC

CSM

ESI

SERSF 2 3

Exchange

SC&N

AMATA

TH

Annex

SoFT

1 South campus Infrastructure

• 160 spaces on site to complete in 2017 • £3.15 m actual

2 Social Space • 570 sqm GIA in progress to complete in 2019 • £2.70 m estimated

3 Academic Space • 600 sqm GIA in progress to complete in 2019 • £2.20 m estimated

CAMPUS 2020

C2020 SHARED SOCIAL SPACE • 570 sqm GIA for £2.70m to complete before Summer 2019 • 475 sqm NIA maintains space per FTE from 5000 to 6400

C2020 SHARED ACADEMIC SPACE • 600 sqm GIA for £2.20m to complete before Summer 2019 • 450 sqm NIA maintains space per FTE from 5000 to 6400

DDuM DC

CSM

ESI

SERSF 2 3

Exchange

SC&N

AMATA

TH

Annex

SoFT

1 South campus Infrastructure

• Complete in 2017 • £3.15 m actual

2 Social Space • 570 sqm GIA in progress to complete in 2019 • £3.69 m estimated

3 Academic Space • 600 sqm GIA in progress to complete in 2019 • £2.85 m estimated

Planning during May 2018 Procurement during June 2018 Construction September 2018 Onwards

CAMPUS 2020 NEXT STEPS

Mental health anecdote

FEEDBACK 1 Presentation 2 Questions 3 Discussion 4 Online survey 5 Comments

Online presentation and survey available at www.fxplus.ac.uk/campusplan Alternatively send questions and comments direct to campusplan@fxplus.ac.uk