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 | FundSource | 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 |