Supporting and Enhancing Our Mission through the Capital Requests. University of Wisconsin-Milwaukee

Transcription

1 Supporting and Enhancing Our Mission through the Capital Requests University of Wisconsin-Milwaukee December 13,

2 GSF FACILITIES ASSESSMENT Gross Square Feet by Decade 2,500,000 2,205,816 2,000,000 1,500,000 UWM Founded 1,181,472 1,000, , , , , , , , , , ,688 34,806 87, DECADE 2

3 FACILITIES ASSESSMENT Building Condition Analysis 3

4 PROJECT PRIORITIES AND SEQUENCE CHART UW- MILWAUKEE IN PROGRESS UNIVERSITY OF WISCONSIN SYSTEM UNIFIED CAPITAL PROJECT PRIORITY AND SEQUENCE through FUNDING NO. TYPE BIEN PROJECT TITLE GPR PR GIFT/GRANT TOTAL 1 MP 1517 Funding shortfall - NWQ Renovation - NWQD façade repair $ $ AA 1719 NLAK Roof and Masonry Repair/Replacement $ $ AA 1719 IT Infrastructure Renewal $ $ AA 1719 EMS Lab FH, Make-up Air Sys, Safety Shws, and Power Upgrd $ $ AA 1719 Kenilworth Square Chiller Replacement and Façade Repairs $ $ $ AA 1719 Continuing Education Chiller, Pump, AHU Coil Replacements $ $ $ AA 1719 Pearse Building Façade Repairs and Minor Site Work $ $ AA 1719 Multi-Bldg Central Air Handler Duct Smoke Detector Upgrades $ $ AA 1719 Mitchell Building Façade Repairs $ $ AA 1719 Vogel Building Façade Repairs and Walk Replacement $ $ AA 1719 Zelazo Electrical Service Upgrade $ $ AA 1719 Garland Building Façade Walk and Entrance Repairs $ $ AA 1719 Enderis Building Façade and Loading Dock Area Repairs $ $ AA 1719 AUP Building Façade Repairs $ $ AA 1719 CUN Heating & Cooling Sys Upgrds & Corner Window Replace $ $ AA 1719 Hefter Mechanical, Code and Envelope Repairs $ $ AA 1719 Mitchell Replacement of Building Windows $ $ AA 1719 EMS 9th Floor Lab Remodeling & Fume Hood Installations $ $ AA 1719 EMS 10th Floor Lab Remodeling & Fume Hood Installations $ $ IS 1719 CHM Instructional Labs Renovation(mechanical;fume hoods) $ $ IS 1719 HLT G86 Active Learning Classroom $ $

5 PROJECT PRIORITIES AND SEQUENCE CHART UW- MILWAUKEE IN PROGRESS UNIVERSITY OF WISCONSIN SYSTEM UNIFIED CAPITAL PROJECT PRIORITY AND SEQUENCE through FUNDING NO. TYPE BIEN PROJECT TITLE GPR PR GIFT/GRANT TOTAL 22 MP 1921 Chemistry Replacement & Central Utilities Extension $ $ $ $ MP 1921 Student Union Major Repairs Phase 1 $ $ MP 1921 Klotsche Added Recreational Space $ $ $ IS 1921 MIT B85 Active Learning Classroom $ $ IS 1921 LUB N146 Renovation $ $ IS 1921 High Use Classroom renewal LUB and EMS $ $ AA 1921 Unfunded AAPR's (or add'l AAPR's if funded) $ $ AA 1921 Garland Pearse Mechanical repairs $ $ AA 1921 Continuing Education Mechanical and Plumbing repairs $ $ AA 1921 Mitchell Hall Mechanical repairs, Controls upgrade $ $ AA 1921 PR Index projects $ $ MP 2123 STEM Renovation of old CHM Building $ $ MP 2123 GLRF dock wall $ $ IS 2123 MER 131 Active Learning Classrooom $ $ IS 2123 High Use Classroom renewal LUB and EMS $ $ AA 2123 GPR Projects on AAPR Index $ $ AA 2123 PR projects on AAPR Index $ $ MP 2325 Engineering Building (SWQ 2) $ $ MP 2325 Central Utility Extensions for Engineering (SWQ2) $ $ MP 2325 PHY Demolition $ - $ $ MP/AA 2325 NWQ site renovation (retaining walls, site stairs, roadways, terminated power plant) $ $ $ MP 2325 Student Union Major Repairs Phase 2 $ $ IS 2325 LAP 160 Renovation $ $ IS 2325 SAB G90 Renovation $ $ IS 2325 High Use Classroom renewal LUB and EMS $ $ AA 2325 GPR projects on AAPR Index $ $ AA 2325 PR projects on AAPR Index $ $

6 PROJECT PRIORITIES AND SEQUENCE CHART UNIVERSITY OF WISCONSIN SYSTEM UNIFIED CAPITAL PROJECT PRIORITY AND SEQUENCE through GPR PR GIFTS/GRANTS TOTAL $ $ - $ - $ $ $ $ - $ $ $ $ $ $ $ $ - $ $ $ $ $ TOTAL $ $ $ $

7 CAPITAL BUDGET REQUEST UWM s Most Urgent GFSB and PRSB Capital Needs for GFSB Projects: Chemistry Replacement Building facility deferred capital maintenance threatens to impact safety Extend Steam and Chilled Water to support Chemistry Replacement Building PRSB Projects: Student Union Major Maintenance a majority of the union was built between 1956 and MEP systems, building envelope and life safety systems that are beyond useful life require replacement. Klotsche Center Annex will relieve overcrowding during high use times when athletics and recreation needs coincide 7

8 CAPITAL BUDGET REQUEST CHM Replacement Building Current Chemistry facility threatened by catastrophic failure All STEM fields served by CHM 1800 UWM students/year Impacts Chemistry accreditation Existing floor load capacity doesn t meet new code requirements, requiring a replacement building 8

9 CAPITAL BUDGET REQUEST #1 Request: Chemistry Replacement Building (SWQ1) SWQ 1 9

10 CAPITAL BUDGET REQUEST 10

11 CAPITAL BUDGET REQUEST #1 Request: Chemistry Replacement Building Preliminary Concepts 11

12 Union Major Maintenance Phase 1 UWM Student Union is BIG 328,072 GSF Built between 1956 and 1987 Main provider of: Community Gathering Student Organizations Food/Retail/Convenience Conference/Events Serves 22,000 people per day CAPITAL BUDGET

13 Milwaukee Eau Claire Green Bay CAPITAL BUDGET La Crosse Madison Oshkosh Parkside Platteville River Falls Stevens Point Stout Superior Whitewater Union Major Maintenance Phase 1 Union Building Analyses Functional D A A A A A A B B A A A A Physical v i ii i i i i i ii i i i i (new union recently opened)

14 Klotsche Center Annex Adds court/gymnasium space Two locations will be evaluated CAPITAL BUDGET