PowerPoint - University of Wisconsin–Milwaukee

Report
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
2
Projects Underway
Campus
• Children’s Learning
Center – NWQ
• Kenwood IRC
• Kenwood IRC
Greenhouse – NWQ
• NWQ Redevelopment
Plan
• South West Quadrant
Redevelopment Planning
• School of Freshwater
Sciences
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
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
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
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
Children’s Learning Center - NWQ
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
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
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
6
4
4 – Sandburg Hall
5
Steam Work
2,3,7
1
5 – Sandburg Hall South Tower
Window Project
6 – Sandburg Hall North Tower
Roof Project
7 – Classroom Upgrades, NWQ
8- Performance Contracting/Energy
Conservation
2
3
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.
Bolton Hall Move
From NWQ Surge Space
Holton, Merrill, Johnston Hall Move
To NWQ Surge Space
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
Classroom Upgrades - NWQ
Teaching & Learning Center
D
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
Performance Contracting/Energy
Conservation
•
•
•
•
•
•
•
•
•
•
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
•
•
•
•
•
•
•
•
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
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
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
New Leased Spaces
Space being leased
• Global Water
• Under Construction
• Opens 2014
• Innovation Accelerator at Innovation Park
• Under Construction
• Opens 2014
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
26
Facility Services
TMA Update
&
FPI Report
April 26, 2013
28
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
summer
go live
by the end of this
http://www.tmasystems.com/
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
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
Gross Institutional Expenditures
36
37
38
What is STARS?
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 have we learned?
As part of Operations reporting, we compiled a campus-wide
Greenhouse Gas Inventory featuring past energy consumption
and expenditures
UW-Milwaukee Energy/GSF
0.18
0.16
0.14
mmBTU/GSF
0.12
0.1
0.08
mmBTU/GSF
0.06
0.04
0.02
0
FY05
FY06
FY07
FY08
FY09
Fiscal Year
FY10
FY11
FY12
GHG Inventory
• What does the GHG inventory tell us
about energy usage?
UWM Electricity Consumption
350000
300000
Foundation Buildings
(mmBTU)
200000
150000
100000
Off Campus Buildings
(mmBTU)
50000
Main Campus mmBTU
UWM Gas Consumption
700000
600000
0
500000
Fiscal Year
mmBTU
mmBTU
250000
Off campus Gas
Consumption
400000
300000
200000
Main Campus & Main
Campus Small Accts
mmBTU
100000
0
Fiscal Year

similar documents