Facilities Master Plan 2012 Update

Transcription

1 Facilities Master Plan 2012 Update Summary for All Planning Periods (includes completed construction) Number GSF New Construction 56 5,456,234 Building Renovations 65 3,987,873 Building Demolitions ,964 Landscape and Transportation Improvements 63 N/A East Campus Mixed Use Development 3 1,800,000 Totals ,785,071 Completed Construction (projects completed from January 2011 to June 2012) Number GSF New Construction 4 263,769 Building Renovations 3 82,124 Building Demolitions - - Landscape and Transportation Improvements - N/A East Campus Mixed Use Development - N/A Totals 7 345,893 (July December 2020) Number GSF New Construction 21 1,820,205 Building Renovations 29 1,904,223 Building Demolitions ,071 Landscape and Transportation Improvements 36 N/A East Campus Mixed Use Development 1 940,000 Totals 116 4,973,499 (January December 2030) Number GSF New Construction 31 3,372,260 Building Renovations 33 2,001,526 Building Demolitions ,893 Landscape and Transportation Improvements 27 N/A East Campus Mixed Use Development 2 860,000 Totals 122 6,465,679

2 FMP 2012 Update - Projects Completed (Between January June 2012) New Construction Site Project District GSF S4 Van Munching Hall Addition/Renovation 15,282 NW2 Oakland Hall (711 beds) Auxiliary 231,704 N1 Shuttle-UM Facility 10,075 N3 Heavy Equipment Building 6,708 Total GSF New Construction Completed 263,769 Renovation Bldg. # Building District GSF 059 Chincoteague Hall Renovation CC 22, Engineering Lab Building Renovation (partial) NE 5, Severn Building Conversion Phase I and IA OC 53,677 Total GSF Renovations Completed 82,124 Comments Comments For East Campus relocations S:\Facilities Planning\FMP_Update_2012\Projects Completed.xls

3 FMP 2012 Update - New Construction Campus Core Site Project Building Type GSF Floors Edward St. John Learning and Teaching Center & CC1 SCUB (addition / renovation to Holzapfel Hall) 68,400 3 CC3 Administrative Office Building 57,100 4 CC2 Benjamin Building Addition and Center for Young Children Replacement 95,700 5 South Site Project Building Type GSF Floors School of Public Policy Building and Site S2 74,800 4 Development S3 S6 Public Protection and Security Research Building, SCUB Expansion and Site Development Prince Frederick Hall (463 Beds), SCUB Expansion and Site Development 134,000 5 Auxiliary 185,500 6 S7 South Campus Recreation Building Auxiliary 70,000 3 S8 Worcester Hall Replacement (233 beds), SCUB Expansion and Site Development Auxiliary 84,600 4 S1 Architecture Building Additions 122,250 3 S5 Visual Arts and Cultures Building 112,300 4 S9 Behavioral and Social Sciences Research Building 120,000 5 West Site Project Building Type GSF Floors W1 University House 12,600 2 W2 Ludwig Soccer Stadium Upgrades (12,000 to 18,000 seats) Auxiliary 105,700 1 W3 Varsity Team House and Indoor Practice Facility and Site Improvements Auxiliary 128,100 2 W4 Shipley Field Upgrades Auxiliary 16,900 1 W5 Gossett Football Team House Addition Auxiliary 7,500 1 W6 Campus Drive Parking Garage (2,200 spaces) Auxiliary 660,000 6 (5 story "read") Northwest Site Project Building Type GSF Floors School of Public Health Building NW1 Addition/Conversion - Phase II 27,299 3 NW3 Undergraduate Housing 1 (515 Beds) Auxiliary 169,950 9 NW4 Undergraduate Housing 2 (515 Beds) Auxiliary 169,950 9 Replacement housing (650 beds) & Residential NW5 Facilities Relocation Auxiliary 240,300 8 S:\Facilities Planning\FMP_Update_2012\New Construction List.xls

4 FMP 2012 Update - New Construction North Site Project Building Type GSF Floors N2 Paint Branch Parking Garage Phase (1,000 spaces) Auxiliary 300,000 5 (4-Story "Read") N4 New Electric Sub-Station Utility 5,400 1 Building and Landscape Services Office Building 12,000 2 N2 Paint Branch Parking Garage Phase 2 (1,000 spaces) Auxiliary 300,000 5 (4-Story "Read") N2 Paint Branch Parking Garage Phase 3 (1,000 spaces) Auxiliary 300,000 5 (4-Story "Read") N5 Environmental Service Facility Expansion 10,100 2 N6 Comcast Center Office Expansion Auxiliary 7,020 1 N7 Field Hockey and Lacrosse Complex Expansion Auxiliary 5,800 1 N8 Comcast Center Addition (Basketball Practice Facility) Auxiliary 22,500 1 N9 Comcast Center Addition (Gymnastics Practice Facility) Auxiliary 15,000 1 N10 Robert E. Taylor Stadium Expansion Auxiliary 2,640 1 N11 New Energy Plant & Grounds Buildings addition Utility 60,000 2 Northeast Site Project Building Type GSF Floors NE1 Animal Science Consolidated Activities Pavilion 18,200 1 NE2 Bioscience Research Facility Phase 1 126,000 5 NE3 Bioscience Research Facility Phase 2 111,600 5 NE4 Physical Sciences Complex - Phase 1 160,246 NE6 Bioengineering Building -Phase 1 and SCUB expansion 156,610 6 NE5 Physical Sciences Complex - Phase 2 106,300 6 NE7 Nutrition and Food Sciences Building 94,000 6 Computer Science and Computer Engineering NE8 Building 182,000 9 NE9 Physical Sciences Complex - Phase 3 102,400 7 S:\Facilities Planning\FMP_Update_2012\New Construction List.xls

5 FMP 2012 Update - New Construction NE10 New IT Building 100,000 4 NE11 Bioengineering Building -Phase 2 54,500 6 NE12 Aerospace Engineering Building 106,800 6 East Site Project Building Type GSF Floors E1 East Campus Mixed Use Development - Phase I East Campus 940,000 varies E2 East Campus Mixed Use Development - Phase II East Campus 630,000 varies E3 Day Care Facility Auxiliary 13,500 2 E4 East Campus Mixed Use Development - Phase III East Campus 230,000 varies Golf Course Site Project Building Type GSF Floors GC1 Indoor Driving Range Auxiliary 1,000 1 GC2 Golf Course Maintenance Facilities Auxiliary 10,400 1 GC3 Grounds Maintenance Complex Replacement 20,000 1 Outlying Properties Site Project Building Type GSF Floors OP1 Chesapeake Bay Mesocosm (near Gudelsky Veterinary Medicine Center) 8,000 1 Off-Campus Site Project Building Type GSF Floors Central Maryland Research and Education N/A Center Office Building (near Ellicott City) 34,500 TBD N/A New Data Center (Research Park) 83,000 TBD Total GSF Periof 1 2,760,205 Total GSF Period 2 4,232,260 Total GSF 6,992,465 NOTES: Worcester 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: 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. Bioengineering Building Ph I: Building is 148,070 GSF plus 8,540 for SCUB expansion. East Campus (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. S:\Facilities Planning\FMP_Update_2012\New Construction List.xls

6 FMP 2012 Update - Building Renovations Bldg. # Building District GSF 047 Woods Hall Renovation CC 24, H. J. Patterson Hall Wing 1 Renovation CC 56, Holzapfel Hall CC 27, Jimenez Hall Renovation CC 63, Francis Scott Key Hall Renovation CC 24, Dorchester Hall Renovation CC 35, Rossborough Inn Renovation CC 8, Architecture Building Renovation S 67, Cecil Hall Renovation S 20, South Campus Dining Hall Renovation S 138, Centreville Hall Renovation NW 128, Cumberland Hall Renovation NW 124, Bel Air Hall Renovation NW 29, Chestertown Hall Renovation NW 29, Cambridge Hall Renovation NW 55, Elkton Hall Renovation NW 114, Easton Hall Renovation NW 115, Ellicott Hall Renovation NW 118, Hagarstown Hall Renovation NW 119, La Plata Hall Renovation NW 132, Toll Physics Building South Wing Renovation NE 74, Chemistry Building Wings 1 & 2 Renovation NE 200, Pocomoke Building Alteration E 30, Upgrade Central Heating Plant E 39, Severn Building Conversion OC 22, Severn Building Conversion Phase II OC 49, Sorority House Renovation OC 10, Sorority House Renovation OC 11, Tawes Theatre Conversion W 31,550 Total 1,904,223 Comments Renovated as part of the University Learning and Teaching Center Ground and first floors For Department of Public Safety For remote library storage For East Campus relocations Convert to offices/classrooms S:\Facilities Planning\FMP_Update_2012\Renovation List.xls

7 FMP 2012 Update - Building Renovations Bldg. # Building District GSF 073 H. J. Patterson Hall Wing 2 Renovation CC 62, Symons Hall Renovation CC 54, Benjamin Building Renovation CC 112, Morrill Hall Renovation CC 16, Taliaferro Hall Renovation CC 47, Marie Mount Hall Renovation CC 114, Tydings Hall Renovation CC 101, Mitchell Building Renovation (partial) CC 19, Reckord Armory Renovation (Ground Floor) CC 35, Memorial Chapel Renovation CC 25, Main Administration Building Renovation CC 41, Lee Building Renovation (partial) CC 20, Turner Hall Renovation CC 25, Van Munching Hall Renovation (partial) S 34, Tawes Theater Conversion W 36, Byrd Stadium Concessions Building 1 Renov. W 4, Byrd Stadium Concessions Building 2 Renov. W 2, Byrd Stadium Concessions Building 3 Renov. W 2, Byrd Stadium Concessions Building 4 Renov. W 11, Byrd Stadium Concessions Building 5 Renov. W 9, Gossett Football Team House Renov. (partial) W TBD 162 Cole Student Activities Building Renovation W 248, Biology-Psychology Building Renovation NE 250, Toll Physics Building North Wing Renovation NE 163, Geology Building Renovation NE 24, Animal Sciences Building Wing 1 Renovation NE 62, Mathematics Building Ground Floor Renovatio NE 25, A.V. Williams Building Renovation NE 236, Wind Tunnel Renovation NE 31, Hornbake Ground and First floors Renovation NE 30, Microbiology Building Renovation NE 88, Indoor Practice Facility (Tennis Bubble) Conv. GC 20, Severn Building Conversion Phase III OC 38,900 Total 2,001,526 Comments Center and north wings Convert lecture halls to other use School of Public Policy wing Includes infill floors For classroom upgrades For College of Information Services Convert to multi-purpose practice For Physical Distribution Warehouse S:\Facilities Planning\FMP_Update_2012\Renovation List.xls

8 FMP 2012 Update Landscapes / Transportation Campus Core Site Project Project Type CC_L1 Rossborough Inn Gardens Improvements Landscape CC_L2 McKeldin Library Hardscape and Landscape Landscape CC_L3 McKeldin Mall Improvements (phased) Landscape CC_L4 South Chapel Lawn Enhancements Landscape CC_L5 Chapel Fields Improvements Landscape CC_L6 South Gate Landscape Improvements Landscape CC_T1 Campus Drive at Anne Arundel: Create Pedestrian/Bike Paths Transportation CC_T2 Purple Line and Streetscape / Landscape Improvements Transportation CC_L7 Garden of Reflection and Remembrance Phase II Landscape CC_L8 Morrill Hall Quad Improvements Landscape CC_L9 Anne Arundel Green Landscape CC_L10 Lot Y Conversion and Landscape Improvements Landscape CC_L12 Tawes Plaza Improvements Landscape South Site Project Project Type S_L1 Lehigh Road Gateway and Pedestrian Enhancements Transportation S_T1 East-West Pedestrian Boulevard Improvements Transportation West Site Project Project Type W_L1 Byrd Stadium Field Replacement (artificial turf) Sports Field W_L2 Garden Walk at Clarice Smith Performing Arts Center and Perimeter Landscape Improvements University Blvd. Landscape W_L3 Garden of Peace and Friendship Phase II Landscape W_L4 Botanical Garden and Landscape Improvements Phase I Landscape W_L5 Arboretum Outreach Center Landscape Improvements Landscape W_L6 Field Turf Extension and Site Improvements Sports Field W_T1 Lot 1 Road/Pedestrian/Bicycle Safety Improvements Transportation W_T2 Campus Drive West Gateway Enhancements Landscape & Transportation W_T3 Stadium Drive and Golf Course Gateway Enhancements Landscape & Transportation W_T4 Purple Line and Streetscape/Landscape Improvements Transportation W_L7 Botanical Garden Phase II Landscape W_T5 Stadium and Farm Drives Enhancements Transportation Northwest Site Project Project Type NW_L1 School of Public Health Building Garden Landscape NW_L2 Hagerstown Woods Improvements Landscape NW_L3 Campus Creek Trail and Ecosystem Enhancements Landscape NW_L4 Multi-Sport Recreation Field (220' x 150', artificial turf) Sports Field NW_L5 Volleyball and/or Basketball Courts Sports Field S:\Facilities Planning\FMP_Update_2012\FMP Landscape.xlsx

9 FMP 2012 Update Landscapes / Transportation North Site Project Project Type Landscape & N_L1 Paint Branch Drive Gateway Enhancements Transportation N_T1 Pedestrian/Bicycle Improvements at Comcast Center Transportation N_L2 Recreation Fields on Paint Branch Parking Garage Roof Sports Field N_L3 Terrapin Trail Retention Pond Improvements Landscape N_L4 Paint Branch Drive Wooded Wetlands Improvements Landscape N_L5 Wooded Hillock Conservation Garden and Perimeter Landscape Landscape N_L6 Track and Throwing Area Sports Field N_L7 ICA/CRS Field (Infield of Track) Sports Field Northeast Site Project Project Type NE_L1 Hornbake Plaza Improvements Landscape NE_L2 Bioretention Garden Improvements (Technology Drive) Landscape NE_L3 North Gate Park (West) Landscape Improvements Landscape NE_T1 Regents Drive Improvements Transportation NE_T2 Pedestrian/Bicycle Improvements at Stadium Drive East Transportation NE_T3 Paint Branch Drive Improvements Transportation NE_T4 Bicycle Connection and pedestrian bridge at AV Williams, North Transportation NE_L4 Animal Sciences Building Courtyard Improvements Landscape NE_L5 Kim Engineering Building Plaza Improvements Landscape NE_L6 Mathematics Building Courtyard Improvements Landscape NE_L7 Outdoor Volleyball Courts (4 sand or artificial turf, 50'x80' each, Sports Field including buffer space) East Site Project Project Type Route 1 Pedestrian Median Improvements (to be implemented by MD E_L1 Landscape State Highway Administration) E_L2 Fraternity Row - multi-field layout, artificial turf (4 fields, 270' x 660' Sports Field E_T1 Purple Line and Streetscape/Landscape Improvements Transportation E_L3 East Campus Phase II Park Landscape Golf Course Site Project Project Type GC_L1 Holman Short Game Expansion Sports Field GC_L2 Golf Course Ponds and Storm Water Management Improvements Landscape GC_L3 Perimeter Landscape Improvements University Blvd. and Adelphi Road Landscape S:\Facilities Planning\FMP_Update_2012\FMP Landscape.xlsx

10 FMP 2012 Update Landscapes / Transportation Outlying Properties Site Project Project Type OP_L2 Campus Tree Nursery Landscape OP_L1 Greenmead Drive Entry Enhancements Transportation OP_L3 Avrum Gudelsky Veterinary Center Retention Pond Improvements Landscape Wetland Marsh Nature Walk and Perimeter Landscape Improvements OP_L4 University Blvd. OP_T1 Bicycle Trail Improvements Landscape Landscape S:\Facilities Planning\FMP_Update_2012\FMP Landscape.xlsx

11 FMP 2012 Update - Building Demolitions Bldg. # Building District GSF 075 Shriver Laboratory CC 22, Carroll Hall S 17, Wicomico Hall S 17, Caroline Hall S 17, Preinkert Field House S 19, West Education Annex S 2, Grounds Office Building N 3, Institute for Physical Sciences & Technology NE 17, Engineering Annex NE 8, Central Animal Research Facility NE 7, Harrison Laboratory E 56, Service Building E 59, Plant Operations & Maintenance Building E 15, Motor Transportation E 6, Plant Operations & Maintenance Shop E 11, Shuttle Bus Facility E 5, Shuttle Bus Trailer E Motorcycle Storage Bldg E Plant Operations and Maintenance Storage E Plant Operations & Maintenance Shop E 1, Plant Operations & Maintenance Shop E 1, Shuttle Bus Trailer E Plant Operations & Maintenance Storage E Plant Operations & Maintenance Shop E 1, Building Services Operations E 3, Heavy Equipment Building E 3, Solid Waste Storage E Campus Mail Facility E 4, Pest Control Trailer E 610 Total 309,071 Reason for Demolition Site development project S:\Facilities Planning\FMP_Update_2012\Demolition List.xls

12 FMP 2012 Update - Building Demolitions Bldg. # Building District GSF 067 Satelite Central Utility Building 2 S 13, Varsity Sports Teamhouse W 12, Byrd Stadium Building W 3, Center for Young Children NW 10, Environmental Service Facility N 6,090 Building and Landscape Services Office Bldg N 12, Grounds Material & Equipment Building N 6, Grounds Operations & Maintenance Bldg. N 3, Grounds Herbicide/Pesticide Storage Bldg. N ITV Building NE 2, Jull Hall NE 9, Leonardtown Office Building E 10, Temporary Building (South of 201) E 1, Temporary Building (West of 201) E Temporary Building (West of 201) E Temporary Building E Leonardtown Apartment E 10, Leonardtown Apartment E 12, Leonardtown Apartment E 10, Leonardtown Apartment E 6, Leonardtown Apartment E 10, Leonardtown Apartment E 5, Leonardtown Apartment E 13, Leonardtown Apartment E 13, Leonardtown Apartment E 13, Leonardtown Apartment E 13, Leonardtown Apartment E 13, Leonardtown Apartment E 13, Leonardtown Apartment E 3,660 Total 231,893 Reason for Demolition Replaced by new facility Site development project S:\Facilities Planning\FMP_Update_2012\Demolition List.xls

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