Six Year Plan for 2007 - 2009 Biennium

2007 - 2009 Biennium

Priority Project Name Project Description Fund
Source
Estimated
Cost
1
Phoenix Sport Center Completion Construct a 4,000 seat multi-purpose space for athletic and intramural events, along with support spaces.  Remodel some of the existing building. GPR/
PR/Gift
$32 Million
2
University Union Construction Remodel existing spaces and construct new spaces to accommodate retail venues, dining, and student programs. PR/Gift $6 Million
3
Cofrin Library Phase 1 – Rose Hall / Wood Hall Remodeling – Planning / Construction

Previously submitted in
2003-05 and 2005-07

Remodel portions of two buildings, Rose Hall and Wood Hall, to improve classroom efficiencies and departmental reorganizations.  This is the first of two phases that will improve the Cofrin Library overcrowding and spatial deficiencies. GPR $5 Million


2009 - 2011 Biennium

Priority Project Name Project Description Fund
Source
Estimated
Cost
1
Cofrin Library Phase 2 Remodeling – Planning / Construction Remodel several floors to accommodate circulation patterns and organization within the Library. GPR $7.5 Million
2
Academic Facilities – Planning Not submitted or defined yet. GPR/Gift $30 Million


2011 - 2013 Biennium

Priority Project Name Project Description Fund
Source
Estimated
Cost
1
Academic Facilities – Construction Not submitted or defined yet. GPR/Gift $30 Million
2
Studio Arts/Theatre Hall Renovation and Expansion Program is not defined completely. GPR $12 Million


Two Year All Agency Projects 2007 - 2009 Biennium

Priority Project Name Project Description Fund
Source
Estimated
Cost
1
Student Services Mechanical / Remodeling Modify 1/3 of the mechanical room and remodel 20,000 gsf of office space. GPR

$1,500,000

2
Road Reconstruction of East and North Circle Drives Pulverize and regrade existing pavement.  Pave both roads and install new aggregate for shoulders. GPR $800,000
3
Tennis Court Reconstruction Pulverize the courts and base.  Repair drain tile and regrade as necessary.  Reconstruct six courts. GPR $400,000
4
Phoenix Sport Center Soccer Field Lighting Replace field lighting with energy-efficient fixtures and ballasts. PR $200,000
5
Facilities Management Roofing Repair the existing roof and improve the thermal performance. GPR $260,000

The Physical Planning Process