Download - Annual FRES Update
Penn Compact 2020
Penn Increases Access
Financial Aid at all levels
Faculty Diversity and Excellence
Innovative Open Learning for and from Penn
Penn Integrates Knowledge
More Penn Integrates Knowledge (PIK) and other endowed professorships
New interschool centers of multidisciplinary excellence
Pennovation Center at South Bank
Penn Engages Locally, Nationally and Globally
Penn Connects 2.0 to create the most sustainable and innovative urban campus
Knowledge-based public policy initiatives
Perry World House and Penn-Wharton China Center
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Inclusion
Innovation
Impact NOT FOR DISTRIBUTION
FRES By the Numbers…
171 Staff
264 Trades
523 Housekeeping
49 vendor employees, consultants and
contract employees
Penn Owned Facilities
University City:
279 acres, 187 buildings,
over 12 million sq ft
New Bolton Center:
600 acres, 106 buildings
Morris Arboretum:
92 acres, 33 buildings
South Bank:
23 acres, 31 buildings
Leased Locations
Science Center: 395,000 sq ft
3rd Party: 653,000 sq ft
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NOT FOR DISTRIBUTION
Retail Portfolio
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contributes to quality of life at Penn ▪ more
than 339,000 sq ft of retail ▪ 33 food & beverage ▪
29 apparel and services ▪ mix of local, regional,
and national offerings ▪ supports
entrepreneurship ▪ brings popular
brands to University City ▪ Spruce Street
streetscape enhanced with new colorful
awnings ▪ many retailers offer environmentally
sustainable menus or resources
NOT FOR DISTRIBUTION
Retail Portfolio
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34th & walnut streets: adolph biecker
salon ▪ auntie anne’s ▪ citta pizza ▪ cvs ▪ dunkin donuts ▪ mad 4 mex ▪ mediterranean café ▪ modern eye ▪ quiznos sub ▪ piper boutique
36th & walnut streets: american apparel ▪
ann taylor loft ▪ blue mercury ▪ computer connection ▪ cosi ▪ furniture lifestyle ▪ penn bookstore ▪ penne restaurant ▪ philadelphia
runner ▪ pod ▪ urban outfitters ▪ 34th &
sansom streets: federal donuts ▪ doc
magrogan’s 37th & spruce streets: beijing
restaurant ▪ bonded cleaners ▪ gia pronto ▪ greene street consignment ▪ hubbub ▪
saladworks ▪ wawa 40th Street: ben & jerry’s
▪ distrito ▪ fresh grocer ▪ greek lady ▪ harvest grill & wine bar ▪ hip city veg ▪ last word book shop ▪ natural shoe store ▪ metropolitan bakery ▪ qdoba ▪ rave cinemas ▪ saxby’s ▪ smokey joe’s ▪ sweetgreen ▪ bobby’s burger palace ▪ chipotle ▪ capogiro ▪ hummus grill
NOT FOR DISTRIBUTION
Real Estate Development
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EVO at Cira Centre South
FMC Tower
corner of 30th & Chestnut Streets ▪ graduate student and young professional
housing ▪ 33-story tower ▪ studio through
four bedroom units ▪ street-level retail ▪ $158M budget ▪targeting LEED Gold ▪ rooftop infinity pool ▪ bike storage
gateway to University City ▪ 49-story
mixed-use tower ▪ 30th & Walnut Streets ▪ global headquarters FMC Corporation ▪ Penn office space ▪ 260 residential apartments ▪ $340M budget ▪ targeting LEED silver ▪ occupants share Cira Green with evo
NOT FOR DISTRIBUTION
Return on USPS Investment
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$930M Total Investment
95% External Capital
$341M FMC Tower at
Cira Centre South
$171M EVO Apartments
and Garage Green Roof
$350M IRS Headquarters
and Parking Garage
$14.6M Penn Net Investment $50.6M Postal purchase
Less $28M for MPO and $8M Annex
Ground Rent
$22M USPS New Retail Post
Office
$46M Penn Park $30.4M Penn
$15.6M Donors
NOT FOR DISTRIBUTION
Real Estate Development
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3901 Walnut
HUB 3939 Chestnut
30,000 GSF office building ▪ first-floor
retail ▪ $11.9M budget ▪ targeting LEED
Gold ▪ University Communications ▪ Office
of Gov’t Affairs & Community Relations
Second phase of mixed use development ▪ 7-floor project ▪ 65 residential apartments ▪ ground floor retail ▪ two floors office space ▪ $17.8M budget ▪ targeting LEED Silver
NOT FOR DISTRIBUTION
Global Initiatives
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Wharton China Center in Beijing
engaging globally ▪ establish research
collaboration ▪ content-rich engagement ▪ mix
of local institutions ▪ reputation
enhancement in Asia ▪ research ▪ education ▪ alumni development ▪ recruiting ▪ public
relations ▪ classrooms ▪ conference rooms ▪ event spaces ▪ outdoor plaza ▪ expected
completion March 2015 ▪ online executive
education ▪ medical and healthcare
management training ▪ second-generation
business leadership initiative NOT FOR DISTRIBUTION
South Bank
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Entrepreneurial campus ▪ 23-acre site at Grays Ferry ▪ new commercial and research facilities ▪ K-Mel Robotics ▪ Penn Vet Working Dog Center ▪ Novapeutics ▪ Penn Dental Research Greenhouse ▪ Edible Philly ▪ anchored by Pennovation Center ▪ hub for collaboration and exchange of ideas
▪ light industrial ▪ flex-use buildings ▪ location in the Lower Schuylkill Innovation District
NOT FOR DISTRIBUTION
Arts & Culture
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40th Street Summer Series ▪ 350-450 people
per concert ▪ now in its 10th year ▪ University
City Dining Days ▪ 30+ restaurants participating ▪ “Avenue Q” at The Rotunda ▪ West
Philadelphia teens 13-19 years old ▪ 2013 Provost’s Interdisciplinary Fund Grant ▪ Year of
Sound Grant ▪ Artist-in-Residence (AIR)
Studio ▪ New directions ▪ exhibits of
children’s work ▪ artworks from friends &
neighbors ▪ art therapy and mental health
NOT FOR DISTRIBUTION
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School of Engineering and Applied Sciences and School of Arts & Sciences ▪ Penn’s leadership
in the emerging field of nanotechnology ▪ supporting the cutting-edge research ▪ transcends
traditional disciplinary boundaries ▪ engineering, medicine, and the sciences ▪ 3205 Walnut Street ▪
New 78,000 GSF facility ▪ Gateway to Penn from the east ▪ LEED Gold ▪ sculpture “We Lost”
Krishna P. Singh Center for Nanotechnology
Completed Projects
NOT FOR DISTRIBUTION
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Transform historic building ▪ center of campus life ▪ 36th Street & Locust Walk ▪ restoration of
Late Gothic Revival building ▪ $25.4M cost ▪ home to cultural resource centers ▪ La Casa Latina
▪ Makuu: The Black Cultural Center ▪ Pan-Asian American Community House ▪ Center for
Undergraduate Research & Fellowships ▪ Tortas Frontera by Rick Bayless▪ hi-tech flexible
auditorium classroom ▪ listed in Philadelphia Register of Historic Places ▪ targeting LEED Silver
The Arts, Research & Culture House
Completed Projects
NOT FOR DISTRIBUTION
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School of Design ▪ first phase of a multi-year plan ▪ respond to Penn Design’s
evolving needs ▪ student input on design ▪ renovate studio space ▪ classrooms
Meyerson Hall Design Studio Space
Completed Projects
NOT FOR DISTRIBUTION
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Department of Recreation & Intercollegiate Athletics ▪ renovation of 1920s facility ▪ 59,500 GSF ▪ modern athletic team facility ▪ basketball ▪ fencing ▪ gymnastics ▪ golf ▪ crew ▪ locker rooms ▪
training rooms ▪ coaches’ offices ▪ team meeting room ▪ equipment storage ▪ all-new technology
Hutchinson Gymnasium
Completed Projects
NOT FOR DISTRIBUTION
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Department of Recreation & Intercollegiate Athletics ▪ AstroTurf field hockey field
▪ improve the aesthetic look of Penn’s sporting landscape ▪ adjacent to Rhodes
soccer field ▪ high-tech LED scoreboard ▪ paved walkways and spectator areas
River Fields
Completed Projects
NOT FOR DISTRIBUTION
In Construction
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New College House on Hill Field first signature residential building ▪ bring academic life into the living space ▪ 33rd & Chestnut Streets ▪ house 350
students ▪ central courtyard ▪ $125M
budget ▪ large living room ▪ media center ▪ two seminar rooms ▪ two music
practice rooms ▪ community kitchens ▪ lounge areas ▪ targeting LEED Silver
NOT FOR DISTRIBUTION
In Construction
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Neural and Behavioral Sciences A common home for the biology and
psychology departments ▪ teaching and administrative spaces ▪ 78,000 GSF ▪ $68.6M budget ▪ new entryway to
campus from University Avenue ▪ demonstrates Penn’s commitment to
the sciences ▪ garden with bioswale and
footbridge ▪ native species ▪ ornate aluminum sunscreen ▪ targeting LEED Silver
NOT FOR DISTRIBUTION
In Construction
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Richards C&D Towers
Medical research laboratory ▪ opened in 1962 ▪ designed by architect Louis
I. Kahn ▪ designated a
National Historic Landmark in 2009 ▪ 3700 Hamilton Walk ▪ targeting LEED Silver ▪ $13.9M
budget ▪ renovation will
repurpose space for “dry” research, office and conference
room space ▪ Center for
Cognitive Neuroscience NOT FOR DISTRIBUTION
In Construction
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Perry World House
central home on campus for global
activities and initiatives ▪ 1100
Architect ▪ 3803 Locust Walk ▪ auditorium ▪ classroom ▪ offices ▪ World Forum ▪ conference rooms ▪ 16,600 GSF ▪ $12.9M budget ▪ targeting LEED Silver
NOT FOR DISTRIBUTION
In Construction
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MOD 7
chiller plant ▪ built in 2000 ▪ air conditioning ▪ cooled water production ▪ addition of two
5,000 ton chillers ▪ plant capacity will
equal 40,000 tons of water ▪ increase
efficiency ▪ new steam-powered machines
NOT FOR DISTRIBUTION
In Construction
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Jordan Medical Education Center
School of Medicine ▪ new space to
support emerging programs ▪ student
amenities ▪ community space ▪ public
identity for the school of medicine ▪ proximity to existing medical facilities
NOT FOR DISTRIBUTION
In Construction
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Generational Bridge
Gregory College House
Kelly Writers House
NOT FOR DISTRIBUTION
In Design
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Hill College House
Perelman Center for Political Science
& Economics
NOT FOR DISTRIBUTION
Century Bond Program
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Penn sold $300 million in taxable bonds in Spring 2012 with a maturity in 100 years
Lighting: upgrades planned in 45 buildings ▪ 9
complete ▪ 8 in construction ▪ 28 moving toward
construction ▪ 50-75% anticipated reduction in
lighting-related electrical usage
HVAC: projects planned ▪ 9 buildings ▪ 8 projects
in design ▪ 1 in construction ▪ 20-65% anticipated
reduction in HVAC-related energy use ▪ Chemistry
1973 to be completed Fall ‘14
NOT FOR DISTRIBUTION
Operations & Maintenance
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Processes ▪ LEAN process management introduced in three
shops ▪ PM ▪ OCC ▪ Housekeeping (pilot) ▪ Call Center next ▪ successful implementation in 23 shops last year ▪ continuous
improvements and refining processes
Waste Management ▪ Solid Waste
Management Working Group ▪ University-
wide participation ▪ created plan from about
30 recommendations ▪ early implementation ▪ standards regarding bins & signage
Operations & Maintenance Strategic Plan ▪ developed from focus groups and research ▪ stay tuned for details ▪ launch underway
NOT FOR DISTRIBUTION
Utilities Management
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Heating ▪ Winter 2013-14 “Polar Vortex” ▪ significant variations in utility expenses ▪ mitigate
impact to the University ▪ MOD7 expansion ▪ meet chilled water needs of growing campus ▪ SCADA ▪ centralized computer management
system that oversees the operations of campus
buildings and related infrastructure ▪ mitigate
costs to the University
NOT FOR DISTRIBUTION
Reducing Energy Consumption
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Changing Behavior
•102 Staff/56 Student Eco-Reps
•Power Down Challenge – 4 weeks
Energy Reduction Fund
•20 projects funded or completed
Measuring Energy Usage
•Approximately 400 meters installed
•Steam use model created
•Charge to schools based on 4-year average consumption
Recommissioning
•54 buildings complete
•13 buildings in progress
Century Bonds
•Enable completion of energy efficiency projects
•45 HVAC and 9 Lighting upgrades
Green Fund
•49 projects awarded to date
Data as of May 2014
Impact In Comparison to FY07 baseline
reduction in energy consumption = 6% reduction in carbon emissions = 24.4%
NOT FOR DISTRIBUTION
Awareness Campaigns
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power down challenge ▪ spring 2014 ▪ energy management ▪ behavior
modification ▪ all College Houses ▪ 7 non-
residential buildings ▪ eco-reps and other
champions ▪ social media campaign ▪ campus-wide participation ▪ rethink your
footprint ▪ waste minimization initiative ▪ source reduction ▪ reuse ▪ recycle ▪ educational messaging ▪ networking
events ▪ engagement campaign ▪ zero-waste
homecoming ▪ zero-waste at Palestra
NOT FOR DISTRIBUTION
Sustainability Programs
climate action plan ▪ power down challenge ▪ green office certification ▪ move in green ▪ eco-reps ▪ green fund ▪ green living certification ▪ green labs ▪ rethink your footprint ▪ greek
chapter certification ▪ zero-waste events ▪ integrating sustainability across the curriculum
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NOT FOR DISTRIBUTION
“Green” Achievements
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five years of progress on Climate Action Plan ▪ submission of STARS ▪ campus bike plan and
bike map ▪ faculty outreach ▪ updated Green
Office checklist ▪ hosted GreenBuild tours
NOT FOR DISTRIBUTION
Training & Recognition
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professional development ▪ Step-Up awards ▪ trainings ▪ emotional intelligence ▪ negotiation
skills ▪ O&M educational series ▪ leadership retreat ▪ FRES update meetings ▪ winter 2013-14 snow management “Pillars of Excellence” Honorable Mention to Lucy Fortuna ▪ APPA 2014
Effective & Innovative Practices Award for LEAN initiatives ▪ The Princeton Review’s Guide to Green Colleges ▪ Tree Campus USA ▪ EPA Green Power Award ▪ Sustainable Sites Certification
for Shoemaker Green ▪ The Wall Street Journal Best of 2013: Architecture ▪ SCUP Award for
Excellence in Planning ▪ Chicago Athenaeum’s American Architecture Award and International Architecture Award for Singh Center ▪ 2013 Brick in Architecture Award for Golkin Hall ▪ Dallas Chapter AIA 2013 Built Design Award for Kislak Center ▪ Interior Design Magazine
2013 Best of Year Award in Education-Library: Winner Education Commons Honoree Kislak Center
NOT FOR DISTRIBUTION
Administration
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human resources ▪ staff engagement survey ▪ performance evaluations ▪ knowledge link educational opportunities
▪wellness programs ▪ know your
numbers ▪ Heart Health awareness ▪ blood drives ▪ “Movember” contest for men’s health ▪ breast cancer awareness ▪ engagement committee ▪ holiday drive
for People’s Emergency Center ▪ Take Our
Children to Work Day ▪ FRES boosters ▪ sports trivia ▪ FRES holiday party at The
Left Bank ▪ summer picnic NOT FOR DISTRIBUTION
Communications
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FRES in the News ▪ FRES website ▪ Green
Campus Partnership website ▪ Penn Connects ▪ Publications ▪ Bi-Annual Report ▪ Newsletters ▪ FRES e-newsletter ▪ Red & Blue on College Green ▪ Computer kiosks ▪ information screens in Left Bank ▪ University Communications News Coverage
NOT FOR DISTRIBUTION
Fan Mail
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Sharing the Fan Mail…. On the FRES Intranet
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…I read through the bi-annual report. Very impressive! You must be tired! Well done.
…Many thanks to you and your team for your tireless work to keep Penn's walkways clear [this winter]… …On behalf of homeless families [in West Philadelphia], I would like to thank you for your very generous donation of personal care items… …please let all your staff know they did a great job and that they can make a difference with care and hard work… …You work so well as a team, and it has been my pleasure to experience first hand how fortunate PENN is to have all of you...
NOT FOR DISTRIBUTION