facilities council meeting date: september … facilities into severn building (810). o buildings...

FACILITIES COUNCIL MEETING DATE: September 8, 2016 SUMMARY: Facilities Master Plan 2011-2030 – Annual update for 2016 is

submitted for the information of the Council. COMMENTS: • The Facilities Master Plan 2011-2030 (FMP) maps and

spreadsheets serve as primary reference materials for the FMP ad hoc implementation committees, the Facilities Council, Facilities Advisory Committee, Architecture Landscape Review Board, campus leadership, staff, project architectural/engineering teams, public-private partnerships, and as general information about University plans.

• Annual updates, as part of the University’s Capital Budget

process, will ensure that the maps and spreadsheets are current.

• This annual update for 2016 reflects UMD’s FY 2018-2027 Capital Improvement Program and FY 2017-2026 System Funded Construction Program and includes the following changes:

o Projects Completed:

- CC_T4 Zagster Bikeshare system installed (Transportation).

o Renovation Projects Completed: - Tawes Hall (141) - Relocation of Innovation District and Physical

Distribution facilities into Severn Building (810).

o Buildings Demolished: - Police Substation / Yale Avenue (018).

o Projects Added

- Period 1 Renovation: Central Animal Research Facility (087 – convert to

storage facility) Chemistry Building (091 – Partial) A.V. Williams (115 – Partial: space vacated due to

Iribe program) Biomolecular Sciences Building (296 – Partial)

- Period 2 Renovation: H.J. Patterson (073 – Partial) Main Administration (077 – Partial) Van Munching Hall (039 – Partial space vacated due

to new School of Public Policy)

o Projects moved from Period 2 to Period 1 New Construction: - School of Public Policy (S2 became CC5).

o Projects moved from Period 1 to Period 2 New Construction:

- Campus Farm Master Plan – New Buildings, Renovations, and Pastures (NE1 and NE _L8).

o Projects moved from Period 1 to Period 2 Renovations:

- Horse, Sheep and Cattle barns (108-10)

o Projects moved from Period 1 to Period 2 Demolition: - Motor Transportation Building (011) - Preinkert Field House (054) - Institute for Physical Sciences & Technology (085) - Central Animal Research Facility (087) - Chemistry Building – Wing 1 (091) - Agriculture Shed (102) - Animal Science Service Building (103) - Poultry Barn (119) - Varsity Sports Team House (158) - Ellicott Area Dining Hall (257).

o Project Name Changes:

- Chemistry Wing 1 Replacement in lieu of Chemistry Renovation (NE14)

- Academic Building in lieu of School of Public Policy (replace S2).

• The annual update for 2016 is available on the University website

https://www.facilities.umd.edu/sitepages/FPmasterplan.aspx as well as in print version, by request.

AREA AFFECTED: UMD Campus ATTACHMENTS: Background Information SUBMITTED BY: Daniel FC Hayes, Department of Facilities Planning

P:\Campus Development\FMP\2011-2030 FMP-Annual Updates\FMP_Update_2016\FMP-FC-cover_16s15.doc of 2

https://www.facilities.umd.edu/sitepages/FPmasterplan.aspx

Completed since last update (Projects completed from July 2015 to June 2016)

Number GSFNew Construction 0 0Building Renovations 4 141,760Building Demolitions 1 (3,853)Landscape and Transportation Improvements 1 N/A

Total 6

Completed since Plan Approved (Projects completed from January 2011 to June 2016)

Number GSFNew Construction 8 655,290Building Renovations 16 748,061Building Demolitions 19 (126,088)Landscape and Transportation Improvements 4 N/A

Total 47

Summary for All Planning PeriodsNumber GSF

New Construction 57 8,680,357Building Renovations 56 3,014,408Building Demolitions 49 (724,173)Landscape and Transportation Improvements 65 N/A

Total 227

Planning Period 1 (July 2016- December 2020)Number GSF

New Construction 13 2,626,082Building Renovations 13 592,729Building Demolitions 10 (155,993)Landscape and Transportation Improvements 39 N/A

Total 75

Planning Period 2 (January 2021- December 2030)Number GSF

New Construction 44 6,054,275Building Renovations 43 2,421,679Building Demolitions 39 (568,180)Landscape and Transportation Improvements 26 N/A

Total 152

Building # Site # Project Building Type GSF

039 S4Van Munching Hall Addition/Renovation

Academic 15,282

419 NW2 Oakland Hall Auxiliary 233,436164 W1 University House Non-Academic 15,133424 N1 Shuttle Bus Facility Auxiliary 10,947

426 N3Heavy Equipment Building

Non-Academic 7,136

415 NE4Physical Sciences Complex -Phase 1

Academic 172,986

428 N12 Wye Oak Building Non-Academic 13,520425 S6 Prince Frederick Hall Auxiliary 186,849

Total 655,290

Building # District GSFDate

CompletedComments

059 CC 22,647 2012089 NE 5,800 2012 Partial

099 NE 20,090 2012To provide air conditioning

115 NE 114,118 2012 Partial171 E 10,445 2012176 E 11,833 2012

810 OP 53,677 2012For Innovation District relocations

007 E 30,346 2013For Department of Public Safety

091 NE 40,500 2013 Partial

098 NW 139,888 2013To provide air conditioning

254 NW 115,658 2013To provide air conditioning

077 CC 41,299 2014 Partial

810 OP 38,900 2015

Partial - For Physical Distribution Warehouse relocation

141 W 31,550 2015Convert theater to offices / classrooms

Pocomoke Building

Chemistry Building

Centreville Hall

Main Administration Building

Severn Building - Phase 3

Tawes Hall

Bel Air Hall

A.V. Williams BuildingPhi Sigma Sigma Sorority

Alpha Phi SororitySevern Building - Phase 1 And

1A

Elkton Hall

Engineering Laboratory

Project

Chincoteague Hall

FMP 2016 Update - Projects Completed Since Plan Approved January 2011 - June 2016

Renovation

New ConstructionDate Completed

2011

2011

20122012

2012

2013

20132014


810 Severn BuildingOP 22,080

2016For Remote Library Storage

810 Severn Building - Phase 2OP 49,230

2016

For Innovation District Relocations

Total 748,061

Building # District Building GSFDate

CompletedReason for Demolition

050 N 3,244 2012 Site for new facility

066 S 2,572 2012 Site for new facility

002 E 56,246 2014East District Redevelopment



055 E 680 2014East District Redevelopment

075 CC 22,315 2014 Site for new facility










Harrison Laboratory

Shuttle Bus Trailer

Temporary Building

Plant Operations & Maintenance Shop

Building Services Operations

Heavy Equipment Building

Solid Waste Storage

Campus Mail Facility


Demolition

Project

Grounds Office Building

West Education Annex


Shuttle Bus Facility

Plant Operations & Maintenance Storage

Shriver Laboratory





018 E 3,853 2015 Site for new facility

Total 126,088

Project_ID Project TypeDate

CompletedW_L1 Auxiliary 2012

CC_T3 Transportation 2013

E_L3 Landscape 2014

CC_T4 Transportation 2016Zagster BikeshareJoint Venture project installed on

Campus and in City of College Park

Maryland Stadium Field Sports Field

Landscape and Transportation

Project Comments

Sharrows & Signage Signage

Centennial Garden (Fraternity Row) Partial

Police Substation (7505 Yale Avenue)

Pest Control Trailer

Shuttle Bus Trailer

Campus Core Site Building GSF Floors Project Type

CC1Edward St. John Learning and Teaching Center

180,744 3 Academic

CC5School of Public Policy Building and Site Development

69,700 4 Academic

CC2Benjamin Building/Center for Young Children

95,700 5 Academic

CC3Administrative Office Building

57,100 4 Academic

East

E1East District Mixed-use Development: Hotel and Garage

775,450 varies East District

E2

East District Mixed-use Development: Innovation District: Phase 2

279,400 varies East District

E3 Day Care Facility 13,500 2 Auxiliary

E4

East District Mixed-use Development: Leonardtown-Physical Distribution Center: Phase 3

2,080,800 varies East District

Golf CoursePlanning Period 1 GC1 Indoor Driving Range 1,000 1 Auxiliary

GC2Golf Course Maintenance

10,400 1 Auxiliary

GC3B&LM Grounds Maintenance Replacement

20,000 1 Academic Support

FMP 2016 Update New ConstructionJuly 2016 - December 2030

Planning Period 2

Planning Period 1

Planning Period 2

Planning Period 2

Planning Period 1


North

Planning Period 1 N2Paint Branch Parking Garage - Phase 1 (1,000 spaces)

300,0005 (4-Story "Read")

Auxiliary

N4 Electric Substation 5,400 1 Utility

N2aPaint Branch Parking Garage - Phase 2 (1,000 spaces)

300,0005 (4-Story "Read")

Auxiliary

N2b Paint Branch Parking Garage - Phase 3 (1,000 spaces)

300,0005 (4-Story "Read")

Auxiliary

N5Environmental Service Facility Expansion

10,100 2 Academic Support

N6Xfinity Center Office Expansion

7,020 1 Auxiliary

N7Field Hockey and Lacrosse Complex Expansion

5,800 1 Auxiliary

N8Xfinity Center Addition (Basketball Practice Facility)

22,500 1 Auxiliary

N9Xfinity Center Addition (Gymnastics Practice Facility)

15,000 1 Auxiliary

N10Robert E. Taylor Stadium Expansion

2,640 1 Auxiliary

N11 New Energy Plant 60,000 2 Utility

Outlying Properties

Planning Period 2 OP1

Chesapeake Bay Mesocosm (near Avrum Gudelsky Veterinary Center)

8,000 1 Academic

Off Campus

Planning Period 2 N/AMIFRI Western MD Regional Training Center Upgrade

13,100 TBD Academic Support

Planning Period 2


NortheastNE6 A. James Clark Hall 184,239 6 Academic

NE8Brendan Iribe Center for Computer Science and Innovation

215,600 9 Academic

NE14Chemistry - Wing 1 Replacement - Phase 2A NMR

3,750 1 Academic

NE1Campus Farm Master Plan - New Buildings and Renovations

41,800 2 Academic

NE2Brain and Behavior Research Building Phase 1

113,775 5 Academic

NE3Brain and Behavior Research Building Phase 2

102,000 5 Academic

NE5Physical Sciences Complex - Phase 2

106,300 6 Academic

NE7Nutrition & Food Sciences

94,000 6 Academic

NE9Physical Sciences Complex - Phase 3

102,400 7 Academic

NE10 Div IT Building 100,000 4 Academic Support

NE11A. James Clark Hall - Phase 2

54,500 6 Academic

NE12 Aerospace Engineering 106,800 6 Academic

NE13Chemistry - Wing 1 Replacement

88,300 5 Academic

NE15 SCUB Expansion 8,540 2 AuxiliaryNE16 Engineering Annex 182,000 9 Academic

Planning Period 1

Planning Period 2


Northwest

NW1School of Public Health - Addition/Conversion - Phase 2

27,299 3 Academic

NW3Undergraduate Housing 1 (515 Beds)

169,950 9 Auxiliary

NW6Replace Ellicott Dining Hall

57,750 2 Auxiliary

NW4Undergraduate Housing 2 (515 Beds)

169,950 9 Auxiliary

NW5

Replacement Housing (650 Beds) + Residential Facilities Office Relocation

240,300 8 Auxiliary

South

S1Architecture Building Additions

122,250 3 Academic

S2 Academic 79,800 4 Academic

S3

Public Protection and Security Research Building, SCUB Expansion and Site Development

134,000 5 Academic

S5Visual Arts and Cultures Building

112,300 4 Academic

S7South Campus Recreation Building

70,000 3 Auxiliary

S8

Worcester Hall Replacement (450 beds), SCUB Expansion and Site Development

135,000 4 Auxiliary

S9Behavioral and Social Sciences Research Building

120,000 5 Academic

S10Expand and Renovate Annapolis Hall

32,900 3 Auxiliary

Planning Period 1

Planning Period 2

Planning Period 2


WestPlanning Period 1 W3 New Cole Fieldhouse 281,400 2 Auxiliary/ Academic

W2Ludwig Soccer Stadium Upgrades (12,000 to 18,000 seats)

105,700 1 Auxiliary

W4 Shipley Field Upgrades 16,900 1 Auxiliary

W5Gossett Football Team House Addition

7,500 1 Auxiliary

W6Campus Drive Parking Garage (2,200 spaces)

660,0006 (5-story

"read")Auxiliary

GSF Planning Period 1 (July 2016 -December 2020)

2,626,082

GSF Planning Period 2 (January 2021 - December 2030)

6,054,275

8,680,357

Planning Period 2

NOTES:

Worcester Hall (051) Replacement: Building is 77,600 GSF plus 7,000 GSF for half of existing SCUB II.Public Protection and Security Research: Building is 120,000 GSF plus 7K GSF for half of existing SCUB II and 7K GSF for future SCUB expansion for future development.

Benjamin Building (143): Building is 85,000 GSF plus 10,700 GSF for CYC replacement.

New Electric Sub-station: Footprint is 10% larger than footprint of Mowatt sub-station.

New Energy Plant: 30K footprint plus 10K outside area for trucks/storage if this becomes bio-mass.

New SCUB Expansion is 8,540 GSF on site to be determined. East District Mixed-use Development Hotel and Garage (site E1): GSF includes parking garage, GSF from Real Estate Office. GSFs for sites E2 and E4 were calculated assuming same land use density as site E1.

Building # Building District GSF Comments034 Jimenez Hall CC 63,200064 Dorchester Hall CC 35,436073 H.J. Patterson Hall CC 56,600 Wing 1 Renovation074 Holzapfel CC 27,400 Renovated as part of St. John Center001 Energy Plant E 39,655 Upgrade

011Building 011 (Motor Transportation Building) E

9,016East District Redevelopment

096 Cambridge Hall NE 55,792147 Hornbake Library NE 7,500 Ground and Fourth Floor renovations256 Ellicott Hall NW 123,247091 Chemistry Building NE 53,500 Partial

087Central Animal Research Facility NE

7,163Temporary Use

296Biomolecular Sciences Building NE 12450 Partial (3rd Floor)

115 A.V. Williams NE 101,770 Partial (Iribe)Total 592,729

FMP 2016 Update Building Renovations Planning Period 1 (July 2016 - December 2020)

Building Number

Building District GSF Comments

009 Memorial Chapel CC 25,776040 Morrill Hall CC 16,277042 Tydings Hall CC 101,945043 Taliaferro Hall CC 47,870046 Marie Mount Hall CC 114,757047 Woods Hall CC 24,055048 Francis Scott Key Hall CC 24,804 Ground and First Floors052 Mitchell Building CC 19,840 Partial071 Lee Building CC 20,662 Partial073 H.J. Patterson Hall CC 62372 Wing 2 Renovation076 Symons Hall CC 54,753 Center and North wings

077Main Administration Building CC 41,299 Partial

078 Reckord Armory CC35,541

Ground Floor: convert lecture halls to other uses

079 Turner Hall CC 25,666080 Rossborough Inn CC 8,963143 Benjamin Building CC 112,505

309 Indoor Practice Facility GC20,963

Convert to multi-purpose sport practice

081 Wind Tunnel Building NE 31,567

082John S. Toll Physics Building NE

163,093North Wing renovation

084 William E. Kirwan Hall NE25,981

Ground Floor: Classroom up-grades108 Horse Barn NE 4,188 Per Farm Master Plan109 Sheep Barn NE 6,152 Per Farm Master Plan110 Cattle Barn NE 6,105 Per Farm Master Plan115 A.V. Williams Building NE 134,274 Partial (Rest of building)

142

Animal Sciences/Agriculture Engineering Building NE

62,462Wing 1 Renovation

144Biology-Psychology Building NE

250,240

231 Microbiology Building NE 88,285237 Geology Building NE 24,390121 Chestertown Hall NW 29,090122 Cumberland Hall NW 124,486252 Denton Hall NW 117,468253 Easton Hall NW 117,473258 Hagerstown Hall NW 124,241259 La Plata Hall NW 137,723017 Cecil Hall S 20,096

FMP 2016 Update Building Renovations Planning Period 2 (January 2021 - December 2030)

Building Number

Building District GSF Comments

FMP 2016 Update Building Renovations Planning Period 2 (January 2021 - December 2030)

039 Van Munching Hall S34,900

Partial: School of Public Policy wing145 Architecture Building S 67,163

362Maryland Stadium Concessions 1 W

4,620


2,663


2,705


11,193


9,159

379Gossett Football Team House W

63,914

Total 2,421,6793,014,408Total Planning Period 1 and 2

Building # Building District GSF Reason for Demolition

020Motorcycle Storage Building

E416

East District Redevelopment

210Plant Operations & Maintenance Storage

E499

East District Redevelopment

239 Leonardtown ApartmentE






332 Anacostia Building N 1,787 Site for new facility

091Chemistry Building - Wing 1

NE115,847 Site for new facility

803Adelphi Road Office Annex (8701 Adelphi Rd)

OP4,818

Site for new facility

811Knox Road Building (4218 Knox Road)

S3,332


200 Storage Facility W 269 Site for new facilityTotal 155,993

FMP 2016 Update Building DemolitionsPlanning Period 1 (July 2016 - December 2020)

Building # Building District GSF Reason for Demolition003 Service Building E 84,029 East District Redevelopment

006Plant Operations & Maintenance Building

E 20,165 East District Redevelopment

011 Building 011 E 9,016 Site for new facility

116 Temporary Building (South Of 201) E 1,440 East District Redevelopment

201 Leonardtown Office Building E 10,018 East District Redevelopment

204 Temporary Building (West Of 201) E 869 East District Redevelopment

207 Temporary Building (West Of 201) E 733 East District Redevelopment

238 Leonardtown Apartment E 10,152 East District Redevelopment242 Leonardtown Apartment E 10,152 East District Redevelopment243 Leonardtown Apartment E 5,076 East District Redevelopment244 Leonardtown Apartment E 13,452 East District Redevelopment245 Leonardtown Apartment E 13,452 East District Redevelopment246 Leonardtown Apartment E 13,452 East District Redevelopment247 Leonardtown Apartment E 13,452 East District Redevelopment248 Leonardtown Apartment E 13,452 East District Redevelopment249 Leonardtown Apartment E 13,452 East District Redevelopment

250 Leonardtown Community Center E 3,660 East District Redevelopment

124Grounds Material And Equipment Building

N 7,372 Site for new facility

327Grounds Herbicide/Pesticide Storage Building

N 235 Site for new facility

328Grounds Operations And Maintenance Building

N 3,157 Site for new facility

344 Environmental Service Facility N 7,752 Replaced by new facility

045 Instructional Television Building NE 3,082 Site development project

085Institute For Physical Sciences & Technology

NE28,534


087Central Animal Research Facility

NE7,163


093 Engineering Annex NE 10,888 Site for new facility102 Agriculture Shed NE 2,322 Per Farm Master Plan

103Animal Science Service Building

NE1,397

Per Farm Master Plan

119 Poultry Barn NE 1,026 Per Farm Master Plan227 Jull Hall NE 17,574 Site for new facility257 Ellicott Area Dining Hall NW 48,280 Site for new facility381 Center For Young Children NW 10,645 Site for new facility

FMP 2016 Update Building DemolitionsPlanning Period 2 (January 2021 - December 2030)

Building # Building District GSF Reason for Demolition

FMP 2016 Update Building DemolitionsPlanning Period 2 (January 2021 - December 2030)

051 Worcester Hall S 33,541 Site for new facility054 Preinkert Field House S 28,237 Site for new facility065 Carroll Hall S 26,470 Site for new facility

067Satellite Central Utilities Building (SCUB 2)

S 13,664 Site for new facility

069 Wicomico Hall S 27,684 Site for new facility070 Caroline Hall S 26,959 Site for new facility158 Varsity Sports Team House W 22,857 Site for new facility

369Maryland Stadium Maintenance Building

W 3,319 Site for new facility

Total 568,180724,173Total Planning Period 1 and 2

Campus Core Site Project Project Type

CC_L1Rossborough Inn Gardens Improvements

Landscape

CC_L2McKeldin Library Hardscape and Landscape

Landscape

CC_L3McKeldin Mall Improvements (phased)

Landscape

CC_L4 South Chapel Lawn Enhancements Landscape

CC_L5 Chapel Fields Improvements Landscape

CC_L6South Gate Landscape Improvements

Landscape

CC_T1Campus Drive at Anne Arundel: Create Pedestrian/Bike Paths

Transportation

CC_T2Purple Line and Streetscape / Landscape Improvements

Transportation

CC_L7Garden of Reflection and Remembrance - Phase 2

Landscape

CC_L8 Morrill Hall Quad Improvements Landscape

CC_L9 Anne Arundel Green Landscape

CC_L10Lot Y Conversion and Landscape Improvements

Landscape

CC_L12 Tawes Plaza Improvements Landscape

East

E_L1

Route 1 Pedestrian Median Improvements (to be implemented by Maryland State Highway Administration)

Landscape

E_L2Fraternity Row - multi-field layout, artificial turf (4 fields, 270' x 660' overall)

Sports Field

E_L3Centennial Garden (Fraternity Row)

Landscape

E_T1Purple Line and Streetscape/Landscape Improvements

Transportation

Planning Period 2 E_L4 East Campus - Phase 2 Park Landscape

2016 FMP Update Landscape and Transportation

Planning Period 2 January 2021 -

December 2030

Planning Period 1

Planning Period 1 July 2016 -December

2020

2016 FMP Update Landscape and TransportationGolf Course

Planning Period 1 GC_L1 Holman Short Game Expansion Sports Field

GC_L2Golf Course Ponds and Storm Water Management Improvements

Landscape

GC_L3Perimeter Landscape Improvements University Boulevard and Adelphi Road

Landscape

North

N_L1Paint Branch Drive Gateway Enhancements

Landscape & Transportation

N_T1Pedestrian/Bicycle Improvements at Xfinity Center

Transportation

N_L2Recreation Fields on Paint Branch Parking Garage Roof

Sports Field

N_L3Terrapin Trail Retention Pond Improvements

Landscape

N_L4Paint Branch Drive Wooded Wetlands Improvements

Landscape

N_L5

Wooded Hillock Conservation Garden and Perimeter Landscape Improvements University Boulevard

Landscape

N_L6Relocate Kehoe Track and Throwing Area

Sports Field

N_L7 ICA/RecWell Field (Infield of Track) Sports Field

NortheastNE_L1 Hornbake Plaza Improvements Landscape

NE_L2Bioretention Garden Improvements (Technology Drive)

Landscape

NE_L3Northgate Park (West) Landscape Improvements

Landscape

NE_L8 Farm Master Plan Fields/Pastures Landscape

NE_T1 Regents Drive Improvements Transportation

Planning Period 2

Planning Period 1

Planning Period 1

Planning Period 2

2016 FMP Update Landscape and TransportationNortheast

NE_T2Pedestrian/Bicycle Improvements at Stadium Drive East

Transportation

NE_T3 Paint Branch Drive Improvements Transportation

NE_T4Bicycle Connection and Pedestrian Bridge at A.V. Williams Building, North

Transportation

NE_L4Animal Sciences Building Courtyard Improvements

Landscape

NE_L5Kim Engineering Building Plaza Improvements

Landscape

NE_L6William E. Kirwan Hall Courtyard Improvements

Landscape

NE_L7Outdoor Volleyball Courts (4 sand or artificial turf, 50'x80' each, including buffer space)

Sports Field

Northwest

NW_L1School of Public Health Building Garden

Landscape

NW_L2 Hagerstown Woods Improvements Landscape

NW_L6Relocation of Tennis Courts from New Cole Fieldhouse

Sports Field

NW_L3Campus Creek Trail and Ecosystem Enhancements

Landscape

NW_L4Multi-Sport Recreation Field (220' x 150', artificial turf)

Sports Field

NW_L5 Volleyball and/or Basketball Courts Sports Field

Planning Period 2

Planning Period 1

Planning Period 2

Planning Period 1

2016 FMP Update Landscape and TransportationOutlying Properties

Planning Period 1 OP_L2 Campus Tree Nursery Landscape

OP_L1Greenmead Drive Entry Enhancements

Landscape

OP_L3Avrum Gudelsky Veterinary Center Retention Pond Improvements

Landscape

OP_L4

Wetland Marsh Nature Walk and Perimeter Landscape Improvements University Boulevard

Landscape

OP_T1 Bicycle Trail Improvements Transportation

South

S_L1Lehigh Road Gateway and Pedestrian Enhancements


S_T1East-West Pedestrian Boulevard Improvements

Transportation

West

W_L2

Garden Walk at Clarice Smith Performing Arts Center and Perimeter Landscape Improvements University Boulevard

Landscape

W_L3Garden of Peace and Friendship - Phase 2

Landscape

W_L4Botanical Garden and Landscape Improvements - Phase 1

Landscape

W_L5Arboretum Outreach Center Landscape Improvements

Landscape

W_L6Field Turf Extension and Site Improvements

Sports Field

W_T1Lot 1 Road/Pedestrian/Bicycle Safety Improvements

Transportation

W_T2Campus Drive West Gateway Enhancements


W_T3Stadium Drive and Golf Course Gateway Enhancements


W_T4Purple Line and Streetscape/Landscape Improvements

Transportation

Planning Period 1

Planning Period 1

Planning Period 2

2016 FMP Update Landscape and TransportationWest

W_L7 Botanical Garden - Phase 2 Landscape

W_T5Stadium and Farm Drives Enhancements

TransportationPlanning Period 2

Buildings Under Construction

Date: 9/8/2016EXISTING CAMPUS

ATTACHMENT

AFacilities Planning

2016 UPDATEFACILITIES MASTER PLAN 2011-2030:

0 ¼Miles

ExistingProjects Completed Post - FMP 2011- 2030Approval (January 2011 - June 2016)

Legend

Date: 9/8/2016

ATTACHMENT

BFacilities Planning


PLANNING PERIOD 1(JULY 2016 - DECEMBER 2020) 0 ¼

Miles

LegendExistingPlanning Period 1

Date: 9/8/2016

ATTACHMENT

CFacilities Planning


PLANNING PERIOD 2 (JANUARY 2021 - DECEMBER 2030)

0 ¼Miles

LegendExistingPlanning Period 1 July 2016 - December 2020Planning Period 2 January 2021 - December 2030

Date: 9/8/2016

ATTACHMENT

DFacilities Planning


FRAMEWORK PLAN - BEYOND 20300 ¼

Miles

LegendExistingPlanning Period 1 July 2016 - December 2020Planning Period 2 January 2021 - December 2030Planning Period Beyond January 2030+

facilities council meeting date: september … facilities into severn building (810). o buildings...

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