FRES Annual Meeting June 2016 - University of Pennsylvania … · 2019-12-17 · 8 new buildings...

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FRES Annual Meeting June 2016

Transcript of FRES Annual Meeting June 2016 - University of Pennsylvania … · 2019-12-17 · 8 new buildings...

Page 1: FRES Annual Meeting June 2016 - University of Pennsylvania … · 2019-12-17 · 8 new buildings – 2.5 M sq ft (made possible by private investments) 16 renovated buildings –

FRES Annual Meeting June 2016

Page 2: FRES Annual Meeting June 2016 - University of Pennsylvania … · 2019-12-17 · 8 new buildings – 2.5 M sq ft (made possible by private investments) 16 renovated buildings –

Penn Compact 2020: Building on a Decade of Progress

IMPACT Penn Connects Sustainability Public Policy

INNOVATION Multidisciplinary Efforts to Integrate Knowledge Pennovation

INCLUSION

Diversity & Excellence Staff Engagement Community Engagement

“Penn Compact 2020 builds on the past decade of progress we have made in advancing the University of Pennsylvania. It is a far-reaching vision that outlines next steps to increase access to Penn's exceptional intellectual resources; integrate knowledge across academic disciplines with emphasis on innovative understanding and discovery; and engage locally, nationally, and globally to bring the benefits of Penn's research, teaching, and service to individuals and communities at home and around the world.”

Amy Gutmann President

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Penn Makes an Impact

Economy ▪ Neighborhood ▪ Research ▪ Education ▪ Civic ▪ Quality of Life ▪ Healthcare ▪ Social Services ▪ Safety ▪ Community ▪ Culture ▪ Workforce ▪ Innovation

Pennsylvania Philadelphia

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Awards & Recognition

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IMPACT Impact, Innovation, Inclusion

Penn Connects: 2006-2016 Ten Years of Transformation

$932 million in capital spending $523 million on Health System projects $266 million on University projects $143 million from 3rd party private

sector development *Penn Economic Impact Report 2015

26 new buildings – 3.5 M sq ft (made possible by Penn and philanthropic funding)

8 new buildings – 2.5 M sq ft (made possible by private investments)

16 renovated buildings – 1.5 M sq ft 3 new and renovated open spaces –

27.25 acres Residential beds – 2454 New and

2790 renovated

Transforming the campus with verdant open spaces, bold architecture, sustainable design, and enhanced connectivity between Penn, its neighbors, and Center City

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IMPACT Impact, Innovation, Inclusion

November 2015

Richards C&D Towers Levin Building

April 2016

Recently Completed

Atkin Olshin Schade

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IMPACT Impact, Innovation, Inclusion

August 2015

HUB 3939 FMC Tower Fitout

Summer 2016

Real Estate Development

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IMPACT Impact, Innovation, Inclusion

August 2016

New College House Hill College House

August 2017

College Houses

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IMPACT Impact, Innovation, Inclusion

July 2016

Perry World House Penn Wharton China Center

September 2015

Global Initiatives

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IMPACT Impact, Innovation, Inclusion

October 2015

Kleinman Center for Energy Policy MOD 7 Chiller Plant

June 2016

Sustainability

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IMPACT Impact, Innovation, Inclusion

April 2017

Robbins House Evans Building

Stemmler Hall

Meyerson Hall

Perelman Center for Political Science & Economics

Fall 2017 Fall 2015

December 2017 Spring 2018

Academic Buildings

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IMPACT Impact, Innovation, Inclusion

Papal Visit Snowstorm Jonas Penn Relays Admissions Quaker Days Spring Fling

Hey Day

Commencement

Alumni Weekend

GEAR

225 Upgraded Mechanics to iPhones ~500 New Safety Shoes and Uniforms to

Housekeeping 65 outfits of Fire-retardant Clothing

Special Events Support 2015-16

“In a flurry of activity, the hardy men and women of Facilities and Real Estate Services undid the weather’s work — by Monday morning, you could have walked down Locust Walk in flip flops without any trouble. We salute their efforts in keeping us high and dry.” - DP

“This year’s Alumni Weekend Parade & Picnic were seen as the best yet. We are grateful to hear this after months of working – planning – preparing for these events. Nothing would have been achieved if it wasn’t for the joint work with you as our partners. Thank you --- all of you --- for your work leading up to….during…and after Alumni Weekend. Please know just how appreciative we are having you by our sides.” – Development & Alumni Relations

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IMPACT Impact, Innovation, Inclusion

WORK ORDERS

83,0

00

40,878

380

508

1,657

647

5,515

7 tons of infield dirt for the ball fields

gallons of 12 different kinds of paint

pairs of pants

shirts, short and long sleeve pairs of gloves across 5 sizes

feet of copper wire

lamps, tubes and bulbs

S U P P L I E S B Y T H E N U M B E R S Lost Workday Day Incidence (LWDI) Rates

2014 3.77 days 2015 3.55 days

Ente

red

into

sys

tem

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IMPACT Impact, Innovation, Inclusion

Campus Retail By the Numbers

Leases space to 67 businesses Many locally or independently

owned Invested $150M in retail

development since the late 1990s

$264M Spent by students

$26M Spent by campus visitors

$7M Spent by visitors to Penn hospitals

Generates 2,065 Philadelphia jobs

Housing Apparel Food & Beverage Entertainment Books Supplies Hotels Meetings Sports Arts & Culture Penn Economic Impact Report 2015

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IMPACT Impact, Innovation, Inclusion

ReThink Your Footprint

3rd year for waste minimization campaign

November 2015 3.5 tons of e-waste recycled

Power Down Challenge

February 2016 New event campus-wide Energy Reduction Challenge 5.8% weather-normalized energy reduction a savings of 220,460 kilowatt hours or 2.2 megawatts, equivalent to

152 metric tons of CO2 354 barrels of oil charging an iPhone6 for 58,016 years straight

$5,800 to support Climate Action Research Grants to CURF

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INNOVATION Impact, Innovation, Inclusion

Century Bond Innovative funding approach Addresses maintenance and

environmental sustainability

Lighting Upgrades completed

in 45 buildings 57,000+ fixtures $8.5M cost

*as of June 2016

HVAC Complete

Chemistry 1973 Richards C&D Towers

Construction Evans Meyerson Rosenthal Ryan Stemmler Leidy

Design LRSM Dietrich/VanPelt Library

*as of June 2016

Savings Realized: Lighting: $1.1M HVAC: $1.5M

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INNOVATION Impact, Innovation, Inclusion

The community at The Pennovation Works will translate new ideas and research into products, into ventures, into services that will change the world. Innovation will be the key.” -- Penn President Amy Gutmann

pennovation.upenn.edu – launched April 2016 Pennovation Center

Operator Selected PERCH

School of Engineering Hershey Corporation

Corporate Sponsor COSY

Inventor Garage Dedication – October 28

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INNOVATION Impact, Innovation, Inclusion

Technology Focus Cyber Security Fair Best Practices SPIA Interviews SCADA

Phase 1 completion Conversion to Office 365 Mobile technology for staff

and trades

Utilities Management 212,123 data points monitored in OCC MOD 7

10,000 tons of new steam driven cooling added in FY16

PECO Rebates ACT 129 : 45 rebate checks received totaling $3,400,000 in FY16

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INNOVATION Impact, Innovation, Inclusion

Climate Action Plan 2.0 Progress Carbon Footprint Completed

Morris Arboretum New Bolton Center Health System

Eco-Reps Student Eco-Reps

Impact Projects Staff & Faculty Eco-Reps

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INNOVATION Impact, Innovation, Inclusion

Green Fund Clothes drying racks in

Harnwell College House Goat Grazing at Morris

Arboretum

LEED Certifications FY16 Steinberg Hall – Dietrich Hall

Dean’s Suite Renovation LEED Gold

Tse Ping & Cheng Cheung Sports Center LEED Silver

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INNOVATION Impact, Innovation, Inclusion

Landscape Architecture Penn Park Orchard Phase 2 Penn Park Apiary Continued study of

Shoemaker Green (SITES) Penn Plant Explorer website Increased partnership with

Morris Arboretum Environmental Landscape

Stewardship Plan

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INCLUSION Impact, Innovation, Inclusion

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Hiring of minority and women owned business enterprises is a priority for Penn

ACE Mentor Program

2nd year of FRES participation 2016 Urban Project

of the Year New College House

For projects totaling $5M or more

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INCLUSION Impact, Innovation, Inclusion

Penn Wharton China Center Project Team Real Estate Department

Models of Excellence

FRES ACE Mentor Team D&C and Administration

Honorable Mention

Greg Szydlowski FRES Electrical Operator Operations & Maintenance

Pillar of Excellence

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INCLUSION Impact, Innovation, Inclusion

STEP-UP 2015-2016 Akeem Archer ▪ Al DiFilippo ▪ Almaz Gegish ▪ Ann

Lee ▪ Bill McHugh ▪ Bill McIlvaine ▪ Bob Dorsey ▪ Brian Baldassare ▪ Brittany Goldstein ▪ Carl Joyner ▪

Chad McMahon ▪ Colin McKelvie ▪ David Pempkowski ▪ Doug Koler ▪ Edwin Muniz ▪ Efrem Teklegiorgis ▪ Eric Delss ▪ Eric Swanson ▪ Eugene

Holloran ▪ G Wolle ▪ Garry Griffin ▪ Gary Smith ▪ Gene Cella ▪ George Reale ▪ Hymon Gilmore ▪

Jack Enright ▪ James McManus ▪ Jamie Archer ▪ Jay Saddington ▪ Jeanette Parker ▪ Jeff Clemmenson ▪

Jeff Demusz ▪ Jim Murphy ▪ Joe Benner ▪ Joe Casey ▪ John Bradwell ▪ John Cronan ▪ John Fanning ▪

John J. Leddy ▪ John Mahony ▪ John Martino ▪ John Truempy ▪ Johnny Sour ▪ Jose Colon ▪ Juanita Lewis ▪ Ke Feng ▪ Keith Waters ▪ Kirk Bechel ▪ Lauren Robinson ▪ Laurie-Ellen Schumaker ▪ Loren Bussy ▪ Loretta Picklo ▪ Marion Evangelist ▪ Mark Heflin ▪ Mark Henry ▪ Melissa Cropley ▪ Michael Rosato ▪ Michael Upham ▪ Mike Cornman ▪ Mike Neborak ▪ Mike Rosato ▪ Mike Upham ▪ Monique Belton ▪ Neil Fischer ▪ Nicholas Rigabuto ▪ Norberto Martinez ▪

Pam Hancox ▪ Pat Leonard ▪ Paul Freet ▪ Ray Carter ▪ Rhonda Jones ▪ Rob Sims ▪ Robert Stein ▪ Roy Stein ▪ Scott Hutcheon ▪ Segeroman Fisahaye ▪ Sey Cheung ▪ Shanna Westerfer ▪ Shawn Kelly ▪

Stephanie West ▪ Stephen G. Dezzi ▪ Steve Irwin ▪ Susan Fry ▪ Terrence Brooks ▪ Tim McCloskey ▪ Tony Antonucci ▪ Tyesha Hunt ▪ Vern Singleton ▪ Walter Greene ▪ William Dickson ▪ Yirgalem Gebremeskel

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INCLUSION Impact, Innovation, Inclusion

Training Opportunities Strategies for the Overwhelmed Achieving Personal Change Spark Innovation and

Think Strategically Principles of Responsible

Conduct

Lunch & Learn and Webinars Team Building Skills for Engineers Data Center Cooling Wire Management and the Modern

Building

Trades & Housekeeping FY16 Average of 30 hours training

per trades staff member

Investment of $525,000 in our employees

OHSA10 Hazardous Energy

(Lockout/Tagout) OHSA 70E Electrical Safety

Training EHRS Biological Safety/Blood

Borne Pathogens Plumbers Backflow

Certification Training

FY16 Housekeeping 3,600+ training hours total

Hearing Conservation EHRS Safety (annual) Emergency Management Carpet Care Electric Pallet Truck training

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INCLUSION Impact, Innovation, Inclusion

Shopping & Dining at Penn

New or Renovated Honeygrow – 3731 Walnut Starbucks – 3901 Walnut Saxby’s Coffee – 4000 Locust Ann Taylor LOFT –

120 S. 36th St

Coming Soon! Spread Bagelry –

3602 Chestnut Luxe Nail Bar– 40th St

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INCLUSION Impact, Innovation, Inclusion

Growing in Our Community

Lea School Playground Design & Improvement

Creating Canopy 275 trees in 2016 Nearly 1,400 trees since 2011

UC Green Planting event April 23

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INCLUSION Impact, Innovation, Inclusion

Wellness at FRES

Penn Walking Program Know Your Numbers 30x30 Outdoors Program Live Life Healthy Zumba classes

Staff Engagement

Engagement Committee FRES Boosters Bring a Child to Work Day Chili Cook Off

$600 to Philabundance

Bake Off $275 to Philabundance

Scavenger Hunt Sports playoffs pools Compliments Day