view the building the future presentation - wisconsin
TRANSCRIPT
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Living the Promise:Building the Future
Dale BraunCampus Planner
Gregg HeinselmanAssoc. Vice Chancellor
Nancy DevinePresidentUWRF Foundation
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Living the Promise:Building the Future
Operating Paradigm: Assess Programs and Set Priorities
Growth Agenda
Create a Culture of Learning
Enhance the Use of Technology
Invest in Facilities to Support Our Mission
Sustainability
Secure Financial Resources
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Living the Promise: Building the Future
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Living the Promise: Building the Future
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Living the Promise: Building the Future•Classrooms
•Laboratories
•Offices
•Residence Halls
•Parking
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Assess Programs and Set Priorities
Academics Finances
Campus &Facilities
StrategicPlanning
Integrated Planning Model
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Assess Programs and Set Priorities
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Growth AgendaYear Headcount FTE
2007 6,382 5,844
2009 6,640 6,080
2011 6,908 6,326
2013 7,187 6,581
2015 7,478 6,847
2017 7,780 7,124
Increase from 2007 = 22%
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Current Classroom Demand Analysis
Current Classrooms Scheduled
73
Type “A” Classrooms 57
Permanent Technology Enhanced Classrooms
52
Replacement Classrooms Needed
16
Note: Average Classroom Time Use = 35 Hours/Week
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Creating a Culture of Learning: Classrooms
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Living the Promise: Growth AgendaNumber of Seats
2004 Rooms Required
2017 Rooms Required
Classrooms Available
Difference
23 13 16 17 1
38 23 30 28 -2
53 17 22 9 -13
60 10 12 1 -11
73 5 7 0 -7
86 2 2 0 -2
94 0 0 1 1
106 0 0 0 0
109 2 2 0 -2
121 0 0 0 0
122+ 2 0 1 -1
Totals 74 93 57 -36
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Living the Promise: Growth Agenda
Classrooms Needed: 93Classrooms Available: 57Deficit: -36
Total Assignable Space Impact: 61,000Total Gross Space Impact: 92,500
(using DSF efficiency factor of 66%)
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Creating a Culture of Learning: Laboratories
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Creating a Culture of Learning: Laboratories
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Creating a Culture of Learning: Laboratories
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Creating a Culture of Learning: Offices
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Living the Promise: Growth Agenda
2007 Office Space Available: 101,000 sq. ft.2017 Office Space Needed: 123,000 sq. ft.Additional Office Space Needed: 22,000 sq. ft.
Gross Space Impact: 33,000 gross square feet(based on 66% DSF efficiency factor)
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Growth Agenda: Residence Halls Impact
Year Demand Available Difference
2007 2503 2298 -205
2009 2604 2298 -306
2011 2709 2538 -171
2013 2819 2538 -281
2015 2933 2538 -395
2017 3051 2538 -513
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Growth Agenda: Residence Halls Impact
Residence Halls Impact Summary:
• Two Additional Buildings
• > 500 Additional Beds
• > $30 million
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Growth Agenda: Parking Impacts
2007 Parking Stalls Available: 2,3002017 Projected Demand: 2,800Additional Stalls Required: 500
Surface Parking Cost Impact: $1.5 millionRamp Parking Cost Impact: $7 million
Maximum fee impact per stall = $200
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Investing in Facilities: Maintenance Backlog Reduction
UW-RVF GPR Maintenance Backlog = $30 million
Building Foundation Building Envelope
$4 million [13%]Interiors
$6.1 million [20%]
Building Systems$13 million [44%]
Equipment/Furnishings
Special Construction Site Work
$2.9 million [10%]
Graph based on 04/12/2002 d
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Investing in Facilities: Maintenance Backlog Reduction
GPR Maintenance Backlog = $30 MillionGPR Required to Eliminate Backlog = $75 Million
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Living the Promise: Sustainability
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Living the Promise: Sustainability
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Living the Promise: Sustainability
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Building the Future: 10 Year Capital Improvement Program
GPR Facility Project Costs: $127 million
PR Facility Project Costs: $73 million
Total Capital Improvement Program Costs: $200 million
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Major Projects Years to Completion
Project Title YearConceived
YearOccupied
No. of Years
South Hall Remodeling 1986 1993 7
Library Remodeling 1987 1996 9
Education Building 1990 1999 9
Dairy Learning Center 1992 2007 15
Knowles Lockers 2004 2006 2
South Fork Suites 1997 2005 8
University Center 1999 2007 8
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Building the Future: Capital Funding Variability
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Building the Future: GPR Funding Variability
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Health and Human Performance Building:Next Academic Major Project
Karges Center
Nelson Building
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Enrollments by Family Income at UW System Institutions
WisconsinFamily Income
Quintile2005 Institution
High $76,000 Madison
Median $62,000 UW System
Low $53,000 River Falls
Sources: ACT, Inc., UW System, and US Census Bureau
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10 Year Capital Improvement Program:Potential Fee Impacts
$200 million = $2,255
$130 million = $1,578
$70 million = $789
Potential fee impact per FTE studentper year by 2017
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CHILD Center
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CHILD Center
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George R. Field South Fork Suites
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University Center
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10 Year UW System Nonallocable Segregated Fees ChangesFY 1996-97 to FY 2005-06
UW Institution FY 05-06 Rate Ten Year Change Ten Year Change
Madison $501.00 $194.92 63.7%
Milwaukee 514.30 172.80 50.6
Eau Claire 472.58 234.07 98.1
Green Bay 1084.66 723.04 199.9
LaCrosse 648.19 229.04 54.6
Oshkosh 510.70 281.98 123.3
Parkside 583.98 272.52 87.5
Platteville 610.00 368.00 152.1
River Falls 614.75 253.84 70.3
Stevens Point 547.90 214.85 64.5
Stout 510.24 159.60 45.5
Superior 698.95 441.78 171.8
Whitewater $642.18 $335.70 109.5%
AVERAGE $610.73 $298.63 95.7%
Source of data: UW Institutions
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Nancy DevinePresidentUWRF Foundation
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UW-River Falls Foundation
• 59 years old
• 36,000 alumni
• Donor support for scholarships, programs& facilities
• $11.4 million endowment• 16.7% return on investment
• $1 million gift for scholarships
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UW-River Falls Foundation CampaignInvesting in the Future
• Campaign Themes
• Culture of learning
• Leadership
• Sustainability
• Globalization
• Inclusiveness
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UW-River Falls Foundation CampaignInvesting in the Future
Previous Facility Projects• Center for Interdisciplinary Studies• Colt Barn• Lab Farm Facility• Dairy Learning
Future Campaign Facility Projects• Match donor interests & University needs• Ramer Field & Stadium Renovation• Health & Human Performance
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UW-River Falls Foundation CampaignInvesting in the Future
Donor Expectations
• Professionally invest & manage gifts
• Strong leadership
• Solid plan for future
• Consistent, predictable, sustained state support
• Efficient and successful outcomes
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Dairy Learning Center
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Dairy Learning Center
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Hunt/Knowles Locker Room Addition
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Hunt/Knowles Locker Room Addition
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Hunt/Knowles Locker Room Addition
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Wyman Education Building
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Wyman Education Building
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Wyman Education Building
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Karges Center – Typical Classroom
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Karges Center – Office Service Area
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Karges Center – Pool Air Handling Unit
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Nelson Building - Classroom
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Nelson Building – Physiology Lab
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Nelson Building – Physiology Lab
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Concluding Remarks
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Recommendations:
• Support requests for more GPR capital funding
• Support Capital Budget staff’s quantification efforts
• Support statute, rule, and policy changes regarding project construction delivery
• Consider using UW-River Falls as a pilot campus to test new capital budget and project development methods
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