physical facilities update purdue academic advising association december 11, 2014 michael b. cline,...
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PHYSICAL FACILITIES UPDATE PURDUE ACADEMIC ADVISING ASSOCIATION December 11, 2014
Michael B. Cline, P.E., PTOEVice President for Physical Facilities
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PURDUE MOVES
STEM Leadership• Increase Expansion of the College of
Engineering
– Wang Tennant Improvements
• Transform the College of Technology
into Purdue Polytechnic
• Strengthen Computer Science
World-Changing Research• Invest in Drug Discovery
– Drug Discovery Facility
• Advance Plant Science Research
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PURDUE MOVES
Transformative Education• Change the Way Learning Occurs
• Engage Students with International Experiences
• Increase Success and Value: Living on Campus
• Become a Year-Round University
Affordability & Accessibility• Control Costs
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The Numbers• A team of approximately 900
professionals• Provide a range of services to
customers on a campus of more than 380 buildings
• FY15 Operating Budget: $85M
Units• Buildings and Grounds• Campus Planning• Communications• Energy and Construction
PHYSICAL FACILITIES
Michael B. ClineVice President
Physical Facilities
Adrian AllenDirector of Facilities
Contracting
Meghan LeisebergManaging Director of
Communications
Bob OlsonUniversity Engineer
Terry AshlockSenior Director
Buildings & Grounds
Kevin GreenAssistant Director of
Capital Planning
PHYSICAL FACILITIES ORGANIZATION
RECENTLY COMPLETED PROJECTS
Krach Leadership Center
Third Street Suites
Lyles-Porter Hall
Ralph and Bettye Bailey Hall
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ACTIVE PROJECTS
•Board of Trustees Approved Funding: $70M
• Phase 1 funding: $15M
•Demolition: 100% complete
•Construction: 11% complete
•Occupancy: 08/03/15
COLLEGE OF ENGINEERING STRATEGIC GROWTH RENOVATIONS – PHASE 1 (GRISSOM HALL)
ACTIVE LEARNING CENTER
•Board of Trustees Approved Funding: $79M
•Design: 57% complete
•Utility make ready: 95% complete
•Demolition: 60% complete
•Occupancy: 05/01/17
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SOFTBALL
•Board of Trustees Approved Funding: $13M
•Construction Start: 02/03/14
•Construction: 70% complete
•Occupancy: 03/02/15
ACTIVE PROJECTS
HONORS COLLEGE AND RESIDENCES
•Board Approved Funding: $90M
•GMP: $71M
•Construction Start Date: 01/05/15
•Occupancy Date: 08/01/16
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R&R EXPENDITURES FY10 – FY14
2010 2011 2012 2013 2014 Grand Total
R&R Total 92262041.15 85451870.9999992 87850491.3599993 82426273.45 78306071.8700001 426296748.829999
5,000,000
15,000,000
25,000,000
35,000,000
45,000,000
55,000,000
65,000,000
75,000,000
85,000,000
95,000,000
R&R Expenditures FY10 – FY14
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SYSTEM-WIDE TEN YEAR CAPITAL PLAN
Near Term FY16-17 Est. State Funding Est. Other Funding
SPECIAL R&R PROJECTS West Lafayette Campus Brown Teaching Labs $30.4M
Fort Wayne Campus
South Campus Renovations Phase II $26.9M
NEW CONSTRUCTION
West Lafayette Campus
Agricultural and Life Sciences Facility Phases 1, 2, 3 $30M $20M
Interdisciplinary Research Facility - Flex Lab Facility (1) Phases 1, 2, 3 $54M
Animal Disease Diagnostic Laboratory (BSL-3) $30M
Automated Field Phenotyping Laboratory & Plant Seed Processing Facility $10M
Innovation Design Center - Student Projects Facility Phase 1 $20M
Jischke Hall Addition – Biomedical Engineering $14M
Honors College and Residences $90M
Zucrow High Pressure Research Test Cells and Control Center $8.2M
Calumet Campus
Emerging Technologies Building, including planning funds $40.5M
Student Wellness and Recreation Center $17M Art Gallery $3M North Central Campus
Central Power Plant Expansion & Replacement $3.8M TOTAL CAPITAL PROJECT BUDGET REQUEST $161.6M $236.2M
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FIVE MASTER PLAN PRINCIPLES
1. Promote compact growth within the existing campus.
2. Establish State Street as a collaborative zone.
3. Create program synergies through mixed-use districts.
4. Encourage a simple, integrated transportation system with a perimeter parkway.
5. Preserve the western lands.
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2009 LAND USE
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INSTRUCTIONAL SPACE USAGE
38%
62%
Instructional Space
Centrally Scheduled by SMAS, inclusive of all classrooms and some class labsDepartmentally Con-trolled, inclusive of most labs
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SPACE USAGE BY ROOM TYPE
Residential
Unclassified
Health Care
General Use
Classrooms
Study
Teaching Labs
Support
Special Use
Research Labs
Offices
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0%
0.0%
0.3%
1.4%
3.5%
4.8%
5.8%
9.1%
9.3%
10.1%
24.2%
31.5%
Academic-Administrative Space by Major Room Type Category
THANK YOU
THANK YOU