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UWF BOARDS STRATEGIC PLANNING JUNE 3, 2009

UWF BOARDS STRATEGIC PLANNING JUNE 3, 2009. Major Capital Key Points. Campus Master Plan – 10 Year Plan Approved March, 2008 -- Development Agreement With County Approved December, 2008 County and UWF –

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UWF BOARDS STRATEGIC PLANNING JUNE 3, 2009

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  1. UWF BOARDSSTRATEGIC PLANNING JUNE 3, 2009 UWF-Facilities Development & Operations-May 2009

  2. Major Capital Key Points • Campus Master Plan– 10 Year Plan Approved March, 2008 -- Development Agreement With County Approved December, 2008 • County and UWF– • Bridge Connecting 4-lane West of H.L.S. to Ten-Mile – design scope in progress; Engr. Selection Su ‘09 Construction – County $ Earmarked; Goal is to complete within 18 months. • West Campus Corporate Park– Land Exchange Between UWF Foundation and UWF – 105.34 A. UWF-Facilities Development & Operations-May 2009

  3. Energy Conservation & Sustainability • Past Consumption Reduction Initiatives Included: • Last Three-Years of Purchased Utilities • New Building Automation System • Lighting Sensors – multiple buildings • Energy Efficient Motors • Buying Forward As “Rate Makers” – Natural Gas • Office of Environmental Sustainability– Sept.’08 UWF-Facilities Development & Operations-May 2009

  4. Childcare Center • Childcare – Opened, January, 2009 • Southeast - College of Professional Studies • $2.819M; 10,015 G.S.F. UWF-Facilities Development & Operations-May 2009

  5. Science & Engineering West Exterior View • 4 levels; $30.659 M • Complete: November • 94,500 G.S.F. UWF-Facilities Development & Operations-May 2009

  6. Science & Engineering Interior Classroom Drum View • Math/Statistics • Physics • Computer Science • Electrical Engineering UWF-Facilities Development & Operations-May 2009

  7. Finished View - Science & Engineering Building UWF-Facilities Development & Operations-May 2009

  8. Site Development & Infrastructure to Accommodate - • College of Business – Multiple Phases • Residence Hall Ph. I • $15.5 M – w/o finance and interests costs • Complete-August 1, 2010 • Residence Hall Ph. II – T.B.D. UWF-Facilities Development & Operations-May 2009

  9. Wellness Center • West of C.F.P.A. • Budget - $4.6 M CITF • Complete – Fall, 2010 • Natatorium Renovation • Budget - $4.126 M • Complete – July, 2010 • Locker Rm. Renovation • Budget - $400,000 CITF • Complete – Dec.,2009 UWF-Facilities Development & Operations-May 2009

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