University Park Capital Plan Update. State College Borough Council October 20, 2014

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1 University Park Capital Plan Update State College Borough Council October 20, 2014

2 Presentation Overview Introduction to Campus Planning at Penn State University Park Campus Master Plan Overview Capital Plan FY 2013/ /18: University Park Construction Design Programming Future 2

3 Guiding Principles for Campus Planning Campus Planning (Land Use and Spatial Organization) Campus Character Vibrant and Student Centered Campus Sustainable Campus Multi-Modal Transportation, Circulation, and Parking Community Integration 3

4 University Park Campus Master Plan Arboretum Innovation Park Residential Neighborhood Golf Courses Hospital Downtown 4

5 College / Precinct Plans College of Arts & Architecture Master Plan Eberly College of Science Facilities Plan Bigler Fields Precinct Plan West Campus Precinct Plan

6 Planning Assumptions / Strategic Drivers Focus on: Renewal / Replacement vs. New

7 Planning Assumptions / Strategic Drivers Balance Project Types: Whole Building Renewal / Replacement Yields a like-new facility; most expensive renewal System Renewal Infrastructure IT Systems New Construction

8 Life of a Penn State Project

9 IT / Research Expenditures LionPATH Business Information Systems Replacements Student Systems Replacements Enrollment Management and Scheduling System 300 Science Park Road Purchase & Fit-out (IT Systems) Wireless Infrastructure Research Equipment 9

10 300 Science Park Road Ferguson Twp. Purchase of former Raytheon property in Ferguson Township in July ,000 sf, 3-story office building on 8.54 acres with 415 parking spaces Information Technology Services: Ground and first floors used to consolidate staff currently dispersed in numerous locations. Third floor to house team that will be implementing the replacement of Integrated Student and Business Information Systems. (next five or six years) 10

11 Infrastructure Projects Water Treatment Plant & Distribution System Waste Water Treatment Plant Renewal Chilled Water Expansion Security Network & System Upgrades Building Access Modifications University Drive Extension & Services Road Repairs 11

12 Water Treatment Plant & Distribution Towers College Twp. BOT A/E Appointment: January 2011 Budget: $ 30,000,000 BOT Final Plan Approval: March 2015 College/Unit: General Use Status: Design Program: Approximately 40,000 SF building housing microfiltration, nano filtration, and granular activated carbon filtration systems. Scope also includes increasing the heights of Tower 3 and 4 and replacing Tower 2 with a new tower to improve water storage volume. 12

13 System Upgrades Health & Safety (Labs) Mechanical System Upgrades Roofing Piping Replacements Fire / Life Safety Major Maintenance Projects 13

14 Capital Plan FY 2013/ /18 Projects in Construction (Previous Capital Plan) Capital Plan - Projects Complete Capital Plan - Projects in Construction Capital Plan - Projects in Design Capital Plan - Projects in Programming Capital Plan - Later Years 14

15 Projects from previous Capital Plan IM Building Addition, Phase I HHD / Henderson South Replacement HUB Addition South Frear Renovation, Phase II South Halls Renovation West Campus Steam Plant Conversion 15

16 IM Building Phase I College Twp. BOT A/E Appointment: March 2013 Budget: $26,100,000 BOT Final Plan Approval: Jan 2014 Status: Complete College/Unit: Student Affairs Program: Expanded fitness area, group exercise studios, Multipurpose rooms, Welcoming lobby with access control / lounge/ desk area, Relocated administrative offices, Enhanced presence on Curtin Road 16

17 HHD / South Henderson Replacement BOT A/E Appointment: November 2010 Budget: $58,500,000 BOT Final Plan Approval: November 2012 College/Unit: Health and Human Development Status: Construction Program: Classrooms, instruction space, Human Development & Family Studies department space, Methodology Center research space, Dean s office, Renovation in remaining wing 17

18 HUB Expansion BOT A/E Appointment: March 2011 Budget: $44,600,000 BOT Final Plan Approval: May 2013 Status: Construction College/Unit: Student Affairs Program: 54,800sf addition / 52,000sf renovation: Renovate retail functions, including bookstore and food court, Multipurpose and meeting rooms, Tech lounge and computer area, Additional support functions, Center for Character, Conscience, and Social Responsibility 18

19 South Halls Renovation and Expansion BOT A/E Appointment: November 2011 Budget: $94,100,000 BOT Final Plan Approval: March 2012 College/Unit: Housing & Food Services Status: Construction Program: 45,000 sf new 211-bed building includes 108 rooms, ADA and hearing impaired accommodations, Kitchen/lounge area (overall gain of 137 beds), renovation of 1017 existing bed space. 19

20 Capital Plan - Projects Complete Beaver Stadium Video Boards and Sound System Stadium West Parking Expansion 20

21 Beaver Stadium Video Boards and Sound System College Twp. BOT A/E Appointment: N/A Budget: $10,000,000 BOT Final Plan Approval: July 2013 Status: Complete College/Unit: Intercollegiate Athletics Program: Replaced existing video and message boards with full HD panels, Upgraded bowl sound system, Modified steel structure to meet code, Installed exterior logo displays 21

22 Stadium West Parking Expansion College Twp. BOT A/E Appointment: N/A Budget: $3,510,000 BOT Final Plan Approval: N/A Status: Complete College/Unit: Aux & Business Services Program: Expand Stadium West Parking Lot, add bike lanes on University Drive, add sidewalk on east side of University Drive, upgrade existing lighting 22

23 Capital Plan - Projects in Construction Burrowes Building IM Building Addition, Phase II Mueller Building Steidle Building 23

24 Burrowes Building BOT A/E Appointment: May 2012 Budget: $37,800,000 BOT Final Plan Approval: Jan 2014 (English, Languages and Literatures) Status: Construction College/Unit: College of Liberal Arts Program: Improve accessibility and circulation, Improve efficiency of wings, Improve exterior aesthetics and restore historic architectural components, Infrastructure upgrades including connection to chilled water, Install sprinkler system, Asbestos abatement 24

25 IM Building Phase II College Twp. BOT A/E Appointment: March 2013 Budget: $31,300,000 BOT Final Plan Approval: Jan 2014 Status: Construction College/Unit: Student Affairs Program: Provide three additional courts, Extend existing running track, Convert existing main gym to multi-activity court (MAC), Provide additional support and circulation spaces, Renovate existing locker rooms, Build basement shell space for future use 25

26 Mueller Lab Undergrad Bio Lab Renovations BOT A/E Appointment: March 2012 Budget: $18,000,000 BOT Final Plan Approval: Jan 2014 Status: Construction College/Unit: College of Science (Biology) Program: Create 6 modern 1st floor biology labs, Renovate 4th floor anatomy & physiology undergraduate research labs, Renovate 6th floor for new anatomy / physiology teaching labs (relocating 2 from 1st floor), Replace antiquated mechanical and electrical systems, new fire sprinkler system, Connect to campus chilled water Mueller Laboratory 26

27 Steidle Building Renewal BOT A/E Appointment: March 2012 Budget: $52,000,000 BOT Final Plan Approval: May 2014 College/Unit: College of EMS Status: Construction Program: 80-seat auditorium and 45-seat learning lab, state-of-the-art labs, new accessible entrance on south side, Redistribute faculty, staff, and student spaces, Establish research clusters, Replace inadequate building systems, Add fire sprinkler system, Connect to campus chilled water system, Restore historic architectural components 27

28 Capital Plan Projects in Design Whitmore Lab Data Center H&F Warehouse & Bakery Expansion Pollock & East Halls Housing Renovation Findlay Dining Commons Renovation 28

29 Whitmore Lab 1 st and 2 nd Fl. Renovations BOT A/E Appointment: March 2012 Budget: $32,900,000 BOT Final Plan Approval: Sept 2014 Status: Design College/Unit: College of Science (Chemistry) Program: (10) 24 student 1st floor modern undergraduate chemistry labs, 1st floor instrumentation/student project/staff prep room, 136-student 2nd floor organic chemistry lab, 32-student 2nd floor advanced organic chemistry lab, new building systems, new fire sprinkler system, connect to campus chilled water Whitmore Laboratory 29

30 Data Center College Twp. BOT A/E Appointment: Sept 2013 Budget: TBD BOT Final Plan Approval: Jan 2015 College/Unit: Information Technology Services Status: Design Program: Create business continuity/disaster recovery space, increased server capacity, Phased construction to respond to future data demands 30

31 HFS Warehouse & Bakery Expansion College Twp. BOT D/B Appointment: Nov 2013 Budget: $12,900,000 BOT Final Plan Approval: Sept 2014 Status: Design College/Unit: Housing & Foods Program: Increase capacity of freezer, cooler, and dry goods storage, Improve work flow and eliminate conflicts, Reorganize and expand existing bakery, Replace aging and inefficient building systems HFS Building Arboretum 31

32 Pollock & East Halls Housing Renovations BOT A/E Appointment: July 2014 BOT Final Plan Approval: March 2015 Budget: $165,000,000 (First Phase) College/Unit: Housing & Food Services Status: Design Program: Renovation of existing housing with an addition of 150 new beds to replace beds lost as a result of renovation. First five years of a 10-year plan to renovate entire complex. 32

33 Findlay Dining Commons Renovations BOT A/E Appointment: TBD Budget: $20,000,000 BOT Final Plan Approval: TBD College/Unit: Housing & Food Services Status: Capital Plan Program: Upgrade of Food Service and resident common space Findlay Dining Commons 33

34 Capital Plan Projects in Programming Ag Engineering Chemical & Biomedical Engineering Classroom / Class Lab Building Recital Hall & Music I Renovation Sociology / Anthropology 34

35 Ag Engineering BOT A/E Appointment: TBD Budget: $44,000,000 BOT Final Plan Approval: TBD Status: Capital Plan College/Unit: Ag / Engineering Program: Replacement of rear portion of Ag Engineering Bld with expanded and upgrading facility, preserve historic Klauder portion of building facing Shortlidge Road 35

36 Chemical & Biomedical Engineering BOT A/E Appointment: TBD Budget: $140,000,000 BOT Final Plan Approval: TBD Status: Capital Plan College/Unit: College of Engineering Program: Replace rear portion of Fenske Building; to contain Class Labs, Research Labs, Faculty offices, classrooms, computer labs 36

37 Classroom / Class Lab Building BOT A/E Appointment: TBD Budget: $51,300,000 BOT Final Plan Approval: TBD Status: Capital Plan College/Unit: General Use Program: Large auditorium style rooms and various size classrooms, computer lab, seminar rooms, classroom support Borland Building Tyson Building New Classroom Building Site Pavilion Theatre Eisenhower Auditorium Ferguson Building Fenske Building 37

38 Recital Hall & Music I Renovation BOT A/E Appointment: March 2015 (DGS) Budget: $22,000,000 BOT Final Plan Approval: March 2016 Status: Capital Plan College/Unit: College of Arts & Architecture Program: New 375 seat Recital Hall, renovate Esber into Large Ensemble Rehearsal Space and smaller rehearsal space/music classroom, minor renovation of Music 1 spaces adjacent to new rehearsal spaces 38

39 Sociology / Anthropology Phase I BOT A/E Appointment: TBD Budget: $20,000,000 BOT Final Plan Approval: TBD College/Unit: College of Liberal Arts Status: Programming Program: Replace Oswald Tower with new building to house Sociology and Anthropology Depts Phase I Phase II 39

40 Capital Plan Later Years Ag Digester Henning Building Renovation Hosler Building Knowledge Commons Atrium, Pattee Library 40

41 Ag Digester College Twp. BOT A/E Appointment: TBD Budget: $8,000,000 BOT Final Plan Approval: TBD College/Unit: College of Ag Status: Capital Plan Program: Manure management facility with potential for Bio-gas capture and use 41

42 Henning Building BOT A/E Appointment: TBD Budget: $30,000,000 BOT Final Plan Approval: TBD College/Unit: College of Agricultural Sciences Status: Capital Plan Program: Improvement of various spaces, Renewal of building systems Henning Building 42

43 Hosler Building Renewal BOT A/E Appointment: May 2015 Budget: $46,000,000 BOT Final Plan Approval: July 2016 College/Unit: Earth & Mineral Sciences Status: Capital Plan Program: Improvement of various spaces, Renewal of building systems Hosler Building 43

44 Knowledge Commons Atrium, Pattee Library BOT A/E Appointment: TBD Budget: $11,000,000 BOT Final Plan Approval: TBD Status: Programming College/Unit: University Libraries Program: central atrium space infilling the existing courtyard and linking central and west Pattee on the ground level with an open stairway connection to the first floor. A second floor infill space will contain meeting rooms and various study spaces. Knowledge Commons Phase 7 44

45 Additional Information on Website University Park Master Plan Capital Plan Construction Project Status 45

46 University Park Capital Plan Update State College Borough Council October 20, 2014