PHYSICAL FACILITIES UPDATE PURDUE ACADEMIC ADVISING ASSOCIATION December 11, 2014 Michael B. Cline,...
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Transcript of PHYSICAL FACILITIES UPDATE PURDUE ACADEMIC ADVISING ASSOCIATION December 11, 2014 Michael B. Cline,...
![Page 1: PHYSICAL FACILITIES UPDATE PURDUE ACADEMIC ADVISING ASSOCIATION December 11, 2014 Michael B. Cline, P.E., PTOE Vice President for Physical Facilities.](https://reader036.fdocuments.net/reader036/viewer/2022081520/5697bf7c1a28abf838c840c5/html5/thumbnails/1.jpg)
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
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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
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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
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THANK YOU
THANK YOU