FRES Annual Meeting June 2016 - University of Pennsylvania … · 2019-12-17 · 8 new buildings...
Transcript of FRES Annual Meeting June 2016 - University of Pennsylvania … · 2019-12-17 · 8 new buildings...
FRES Annual Meeting June 2016
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
Penn Makes an Impact
Economy ▪ Neighborhood ▪ Research ▪ Education ▪ Civic ▪ Quality of Life ▪ Healthcare ▪ Social Services ▪ Safety ▪ Community ▪ Culture ▪ Workforce ▪ Innovation
Pennsylvania Philadelphia
Awards & Recognition
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
IMPACT Impact, Innovation, Inclusion
November 2015
Richards C&D Towers Levin Building
April 2016
Recently Completed
Atkin Olshin Schade
IMPACT Impact, Innovation, Inclusion
August 2015
HUB 3939 FMC Tower Fitout
Summer 2016
Real Estate Development
IMPACT Impact, Innovation, Inclusion
August 2016
New College House Hill College House
August 2017
College Houses
IMPACT Impact, Innovation, Inclusion
July 2016
Perry World House Penn Wharton China Center
September 2015
Global Initiatives
IMPACT Impact, Innovation, Inclusion
October 2015
Kleinman Center for Energy Policy MOD 7 Chiller Plant
June 2016
Sustainability
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
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
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
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
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
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
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
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
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
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
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
INCLUSION Impact, Innovation, Inclusion
35 %
26 %
Of
all c
ontra
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ity a
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busin
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2015
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
Of
all o
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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
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
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
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
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
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