physical facilities update purdue academic advising association december 11, 2014 michael b. cline,...

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