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Six Year Plan for 2009-2011 Biennium

2009 - 2011 Biennium

PriorityProject NameProject DescriptionFund SourceEstimated Cost
1Academic Facilities – PlanningConstruct a 91,500 gsf classroom/laboratory and office building. Remodel five laboratories within Laboratory Science.GPR/Gift$30 Million
2Inner Loop Road ConstructionNew road construction from Wood Hall lot to Laboratory Science drive. Planning and ConstructionGPR$500,000


2011 - 2013 Biennium

PriorityProject NameProject DescriptionFund SourceEstimated Cost
1Academic Facilities – ConstructionConstruct a 91,500 gsf classroom/laboratory and office building. Remodel five laboratories within Laboratory Science.GPR/Gift$30 Million
2Cofrin Library Phase 2 Remodeling – Planning / ConstructionRemodel several floors to accommodate circulation patterns and organization within the Library.GPR$13 Million
3Studio Arts/Theatre Hall Renovation and ExpansionRemodel 25,000 gsf between Studio Arts and Theatre Hall. Construct a 40,000 gsf addition for labs and support spaces.GPR$12 Million
4Residence Life Apartment-Style DormitoriesPlanning and Construction501c3$4 Million


2013 - 2015 Biennium

PriorityProject NameProject DescriptionFund SourceEstimated Cost
1Cofrin Library Phase 2 Remodeling – Planning / ConstructionRemodel several floors to accommodate circulation, patterns and organization within the Library.GPR$13 Million
2Residence Life Apartment -Style DormitoriesPlanning and Construction501c3


$8 Million
3Studio Arts/Theatre Hall Renovation and ExpansionRemodel 25,000 gsf between Studio Arts and Theatre Hall. Construct a 40,000 gsf addition for labs and support spaces.GPR$12 Million
4University Union Expansion and RemodelingPlanningPR$7 Million


Two Year All Agency Projects 2009 - 2011 Biennium

PriorityProject NameProject DescriptionFund SourceEstimated Cost
1Road Reconstruction of East and North Circle DrivesPulverize and regrade existing pavement. Pave both roads and install new aggregate for shoulders.GPR$900,000
2Tennis Court ReconstructionPulverize the courts and base. Repair drain tile and regrade as necessary. Reconstruct six courts.GPR$460,000
3Phoenix Sport Center Soccer Field LightingReplace field lighting with energy-efficient fixtures and ballasts.PR$200,000
4Facilities Management RoofingRepair the existing roof and improve the thermal performance.GPR$260,000
5Theater Hall Roof ReplacementReplace roof.GPR$200,000
6Phoenix Sports Center Restroom and Shower Plumbing ImprovementsRestroom and shower plumbing improvements.GPR$200,000
7David A. Cofrin Library Exterior Curtain Wall Glazing ReplacementExterior curtain wall glazing replacement.GPR$1,300,000
8Campus Switchgear ReplacementSite electrical (above ground) replacement.GPR$1,025,000
9Wood Hall and Lab Science Lot ImprovementsRepair campus parking lots.PR$509,000