WISCONSIN BUILDING A BETTER WISCONSIN Building Chairs Presentation April 26, 2013.
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Transcript of WISCONSIN BUILDING A BETTER WISCONSIN Building Chairs Presentation April 26, 2013.
BUILDING A BETTER W IS C O N S IN
Building Chairs
Presentation
April 26, 2013
Zilber School of Public Health
Best New Development or Renovation Health Care/Education
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The Kenilworth Building
• Children’s Learning Center – NWQ
• Kenwood IRC• Kenwood IRC
Greenhouse – NWQ• NWQ Redevelopment
Plan• South West Quadrant
Redevelopment Planning
• School of Freshwater Sciences
Projects Underway
Campus
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
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2,3,7 3
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1 – Steam TunnelChapman Hall Parking Lot
2 – Bolton Hall Move From NWQ Surge Space
3 – Holton, Merrill, Johnston Hall Move To NWQ Surge Space
4 – Sandburg HallSteam Work
5 – Sandburg Hall South Tower Window Project
6 – Sandburg Hall North Tower Roof Project
7 – Classroom Upgrades, NWQ
8- Performance Contracting/Energy Conservation
Infrastructure & Classroom Projects Spring/Summer 2013
Steam TunnelChapman 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 MoveFrom NWQ Surge Space
Holton, Merrill, Johnston Hall MoveTo 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 windowsNorth 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 - NWQTeaching & Learning Center
D
Classroom Upgrades - NWQTeaching & 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
Questions
For further project updates please visit our website: http://www4.uwm.edu/uap/projects/
(Live Link)
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INSITE Consortium Update
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INSITE Consortium Update
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Facility ServicesTMA Update
& FPI Report
April 26, 2013
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Status Update
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
WebTMA Enterprise – Computerized Maintenance Management Solutions (CMMS) currently being implemented in Facility Services
http://www.tmasystems.com/
What is APPA?
APPA, stands behind the values of:
Vision
Transformation
Stewardship
Collaboration
Leadership
APPA – Leadership in Educational Facilities is now the largest international association of educational institutions and their facilities and physical plant departments.
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
1. About the Facilities Unit
Campus CRV Worksheet (Current Replacement Value)
2. What Facilities Make Up Our Institution?
3. Is my Institution adequately funding the facilities management annual budget?
4. Are the operating funds that my facilities department receives being spent in a manner that supports desired outcomes?
Operating Costs and Staffing Ratios:
4a. Facilities Administration
4a. Construction/ Renovation/AE
4a. Custodial
4a. Landscaping / Grounds
4a. Building Maintenance
4a. Energy/Utilities
4a. Other Operations
4.b. Are the operating funds that my facilities department receives being spent in a manner that supports desired outcomes?
Business Practices
5. Is my institution making the right investment in our existing buildings, infrastructure, and academic programs?
6. Are the customers satisfied with the space and service?
7. Is my facilities department developing staff that can sustain excellence?
Gross Institutional Expenditures
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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
FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY120
0.02
0.04
0.06
0.08
0.1
0.12
0.14
0.16
0.18
UW-Milwaukee Energy/GSF
mmBTU/GSF
Fiscal Year
mm
BTU
/GSF
GHG Inventory• What does the GHG inventory tell us
about energy usage?
FY05
FY06
FY07
FY08
FY09
FY10
FY11
FY12
0100000200000300000400000500000600000700000
UWM Gas Consumption
Off campus Gas ConsumptionMain Campus & Main Campus Small Accts mmBTU
Fiscal Year
mm
BTU
FY05
FY06
FY07
FY08
FY09
FY10
FY11
FY12
050000
100000150000200000250000300000350000
UWM Electricity Con-sumption
Foundation Buildings (mmBTU)Off Campus Buildings (mmBTU)Main Campus mmBTU
Fiscal Year
mm
BTU