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BUILDING A BETTER WISCONSIN

BUILDING A BETTER WISCONSIN. Building Chairs Presentation April 26, 2013. Zilber School of Public Health Best New Development or Renovation Health Care/Education. The Kenilworth Building. Projects Underway. Children’s Learning Center – NWQ Kenwood IRC Kenwood IRC Greenhouse – NWQ

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BUILDING A BETTER WISCONSIN

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  1. BUILDING A BETTER WISCONSIN Building Chairs Presentation April 26, 2013

  2. Zilber School of Public HealthBest New Development or Renovation Health Care/Education The Kenilworth Building

  3. Projects Underway • Children’s Learning Center – NWQ • Kenwood IRC • Kenwood IRC Greenhouse – NWQ • NWQ Redevelopment Plan • South West Quadrant Redevelopment Planning • School of Freshwater Sciences Campus

  4. School of Freshwater Sciences • $50.0 Million • Construction began July 2012 • Opens Spring 2014 • Only one of its kind in Western Hemisphere • Multi-disciplinary • Research - Collaboration

  5. Kenwood Interdisciplinary Research Complex • $80.0 Million • Construction began August 2012 • Opens Spring 2015 • Research Facility for Physics and Zilber School of Public Health • Core Facilities will be used University wide

  6. Kenwood Interdisciplinary Research Complex Greenhouse - NWQ • Approx. 8,900 GSF • Construction began December 2012 • Opens Summer 2013 • Replacement of existing Lapham& Great Lakes Research Facility Greenhouse facilities • Allows for future expansion

  7. Children’s Learning Center - NWQ • $11.98 Million Capital Costs • Favorable bids received January 2013-under budget • Opens January 2014 • Serves UWM Students, Faculty, Staff, and Alumni Association members (space permitting) • Faculty and staff from various academic units utilize the Children’s Center for training and research

  8. Children’s Learning Center - NWQ

  9. NWQ Redevelopment Plan • Provide surge space • Planning for long term use of NWQ • Include an infrastructure improvement plan • Identify future Major Projects • Pre-design being completed for each project • Effort complete in Spring 2013

  10. South West Quadrant Redevelopment Planning • Starting Summer 2013; complete Fall 2014 • Comprehensive assessment and implementation plan to address the campus needs of the Southwest Quadrant • Identify future Major Projects

  11. Infrastructure & Classroom Projects Spring/Summer 2013 1 – Steam Tunnel Chapman Hall Parking Lot 2 – Bolton Hall Move From NWQ Surge Space 3 – Holton, Merrill, Johnston Hall Move To NWQ Surge Space 4 – Sandburg Hall Steam Work 5 – Sandburg Hall South Tower Window Project 6 – Sandburg Hall North Tower Roof Project 7 – Classroom Upgrades, NWQ 8- Performance Contracting/Energy Conservation 6 4 5 3 2,3,7 1 2

  12. Steam Tunnel Chapman Hall Parking Lot • Lot will be partially closed until September 2013 • A small number of visitor parking spaces will still be available in the Chapman Hall Parking Lot. • Englemann Hall Parking Lot will also be under construction for a short period this summer.

  13. Bolton Hall Move From NWQ Surge Space

  14. Holton, Merrill, Johnston Hall Move To NWQ Surge Space

  15. Sandburg Hall • Steam Work • South Tower – Window Replacement • Construction starts May 2013, completion September 2013 • Final phase of the Sandburg Hall window replacement project that was started in the summer of 2012 • Replace 1500 windows • North Tower – Roof Replacement • Replace about 6,000 SF of roof to address current leaking, weathered, worn, and damaged section • Construction starts May 2013, completion October 2013

  16. Classroom Upgrades - NWQ Teaching & Learning Center D

  17. Classroom Upgrades - NWQ Teaching & Learning Center • Construction begins Fall 2013, open for classes 2014 • 1st floor NWQ D Building, later to expand into ground level • 5 new active learning classrooms & 2 new computer classrooms: classrooms for project, and group learning, equipped with technology to facilitate learning • Expanding PASS from current Bolton and Library locations

  18. Performance Contracting/Energy Conservation • Spaights Plaza Water Line Replacement • UWM Power Plant Cistern Project • Code compliance improvements-USR • Elevator renovations-Bolton, Library, Mitchell, NWQ • Exterior envelope repair-Arts Center, Downer Buildings • Exterior window replacement-Sandburg South • Fire egress & security improvements-EMS • Roofing projects-Chapman, Sandburg North • Chilled Water System Turbine Renovation • East Substation Switchgear Replacement • Energy Conservation-Sandburg • Heat Plant Oil Tank Leak Containment Replacement • HVAC Improvements-Downer Buildings • HVAC Renovation-Bolton • NWQ Central Utility Extension • NWQ Fire Alarm & Telecommunications Updates • NWQ UST Replacements • Steam Lateral Replacement-Phase II

  19. Capital Budget 2013-2015 • General Funds Support Borrowing (GFSB) • Final funding for the Kenwood IRC ($30 Million) • Authority to design Innovation Campus in 13-15 biennium; construction funding in 15-17 Biennium, ($75 Million) • Infrastructure upgrades at NWQ • Capital Budget Program Revenue Projects • Student Health Services - NWQ • Restaurant Operations/Town Hall - NWQ • Union

  20. Capital Budget 2015-2017 • Geoff Hurtado and Karen Brucks have met with the Deans to start working on Planning Issues and Themes for the next budget cycle. • System Retreat April 11, 2013

  21. New Leased Spaces • Space being leased • Global Water • Under Construction • Opens 2014 • Innovation Accelerator at Innovation Park • Under Construction • Opens 2014

  22. For further project updates please visit our website: http://www4.uwm.edu/uap/projects/ (Live Link) • Questions

  23. INSITE Consortium Update

  24. INSITE Consortium Update

  25. Facility Services TMA Update & FPI Report April 26, 2013

  26. Status Update WebTMA Enterprise – Computerized Maintenance Management Solutions (CMMS) currently being implemented in Facility Services • Manage work flows of all Facilities' services • Currently organizing data to be entered into our own database • Workflows will be defined in 2 months • Expected to be set up to go live by the end of this summer http://www.tmasystems.com/

  27. What is APPA? APPA – Leadership in Educational Facilities is now the largest international association of educational institutions and their facilities and physical plant departments.  • APPA, stands behind the values of: • Vision • Transformation • Stewardship • Collaboration • Leadership

  28. What is the FPI Survey? • APPA Facilities Performance Indicators: • Make the Business Case for Your Facility Needs • Successfully Address Capital Asset Realities • Create a Balanced Performance Scorecard Based on Critical Data Findings • Compare and Contrast Your Facilities Operations with Other Institutions • Align Facilities Planning with the Mission and Vision of your Institution

  29. Gross Institutional Expenditures

  30. The Sustainability Tracking Assessment & Rating System (STARS) is a national standard developed by AASHE -UWM’s choice for benchmarking our current level of sustainability throughout all facets of campus (Education & Research, Operations, Planning, Administration, and Engagement) What is STARS?

  31. What have we learned? As part of Operations reporting, we compiled a campus-wide Greenhouse Gas Inventory featuring past energy consumption and expenditures

  32. GHG Inventory • What does the GHG inventory tell us about energy usage?

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