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Faith Hensrud, Provost Tom Fennessey, Director of Facilities Management December 4, 2014 Slide 2 Slide 3 Relationship to the 1999 Campus Master Plan Guiding Principles Enrollment Projections Master Plan Goals Development Frame Work Boundary Expansion Consideration Key Projects Slide 4 Slide 5 MissionStrategic Priorities The University of Wisconsin- Superior fosters: intellectual growth and career preparation within a liberal arts tradition that emphasizes individual attention, embodies respect for diverse cultures and multiple voices, and engages the community and region.* *Pending Board of Regents Approval (Anticipated Feb. 2015) Student Experience Thriving Partnerships Achieving Excellence Resource Management Slide 6 Support Student Success Improve Facility Assets Enhance Campus as a Memorable Place Develop a Vision and Framework for Sustainable Campus Development Slide 7 Slide 8 Reinvigorate Old Main Expand Research Space Address Sports & Activity Facility Needs Optimize Space Foster Pride of Place to Better Enable Recruitment & Retention Slide 9 Showcase Multicultural Community Refresh Residence Facilities Developing Memorable Campus Experiences Influence Adjacent Development Slide 10 Image, Pedestrian Circulation & Way finding Improve Campus Entrance and Image Develop Lateral Pedestrian Connections Reinforce Campus Core and Gathering Space Define a Welcoming Campus Perimeter Slide 11 Enhance Open and Recreation Space Enhance Central Gathering Areas Improve Sports and Activity Fields Develop Natural and Recreation Space Slide 12 Develop Space Allocation and Use Policy Develop a Detailed Space Optimization Plan Implement an Improved Process for Scheduling University Space 2033 Surplus/ (Deficit) 2013 Surplus/ (Deficit) Academic Space Academic Support Space TOTAL 45,682 ASF 23,770 ASF 69,452 ASF (4, 008 ASF) 1% 19,839 ASF 14% 15,831 ASF 3% Academic Space: Classrooms & Service Teaching Laboratories Open Laboratories Research Space Academic Offices PE/Rec & Athletics Other Academic Space Academic Support Space: Administrative Offices & Service Library Assembly &Exhibit Physical Plant Other Administrative Space Slide 13 Repurpose Underutilized Classroom Space Provide Additional Fitness Space to Address Activity Facility shortages Dedicate Existing Office Space to the English as a Second Language Program Reconfigure Space in Holden Fine Arts for Appropriately Sized Classrooms and Studios Determine Best Use of Lower Level in Jim Dan Hill Library Slide 14 Slide 15 Campus Entrance Improvements Athletic Field Improvements Data and Telecommunications Upgrade Old Main Renewal Instructional Space Upgrades Wessman Arena Facilities Upgrades Slide 16 Dome over Athletic Field Residence Hall Improvements Gates Addition Baseball/Softball Facilities Slide 17 Entryway to Yellowjacket Student Union Applied Research Building Wessman Arena Addition Slide 18 Landscape Design Campus Core Improvements Natural Areas Enhancement Slide 19 Together, we have crafted an exciting road map to tomorrowthat provides a direction which is truly superior! Chancellor Renee Wachter Slide 20