Six Year Plan for 2009 - 2011 Biennium

2009 - 2011 Biennium

Priority

Project Name

Project Description Fund
Source
Estimated
Cost
1
Academic Facilities – Planning Construct a 91,500 gsf classroom/laboratory and office building.  Remodel five laboratories within Laboratory Science. GPR/Gift $30 Million

2

Inner Loop Road Construction New road construction from Wood Hall lot to Laboratory Science drive.  Planning and Construction GPR $500,000


2011 - 2013 Biennium

Priority

Project Name

Project Description Fund
Source
Estimated
Cost
1
Academic Facilities – Construction Construct a 91,500 gsf classroom/laboratory and office building.  Remodel five laboratories within Laboratory Science. GPR/Gift $30 Million

2

Cofrin Library Phase 2 Remodeling – Planning / Construction Remodel several floors to accommodate circulation patterns and organization within the Library. GPR $13 Million
3
Studio Arts/Theatre Hall Renovation and Expansion Remodel 25,000 gsf between Studio Arts and Theatre Hall.  Construct a 40,000 gsf addition for labs and support spaces. GPR $12 Million

4

Residence Life Apartment-Style Dormitories Planning and Construction 501c3 $4 Million

2013 - 2015 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 $13 Million
2
Residence Life Apartment -Style Dormitories Planning and Construction 501c3

 

$8 Million

3

Studio Arts/Theatre Hall Renovation and Expansion Remodel 25,000 gsf between Studio Arts and Theatre Hall.  Construct a 40,000 gsf addition for labs and support spaces. GPR $12 Million

4

University Union Expansion and Remodeling Planning PR $7 Million


Two Year All Agency Projects 2009 - 2011 Biennium

Priority Project Name Project Description Fund
Source
Estimated
Cost
1 Road Reconstruction of East and North Circle Drives Pulverize and regrade existing pavement.  Pave both roads and install new aggregate for shoulders. GPR $900,000
2
Tennis Court Reconstruction Pulverize the courts and base.  Repair drain tile and regrade as necessary.  Reconstruct six courts. GPR $460,000
3
Phoenix Sport Center Soccer Field Lighting Replace field lighting with energy-efficient fixtures and ballasts. PR $200,000
4
Facilities Management Roofing Repair the existing roof and improve the thermal performance. GPR $260,000

5

Theater Hall Roof Replacement Replace roof. GPR $200,000

6

Phoenix Sports Center Restroom and Shower Plumbing Improvements Restroom and shower plumbing improvements. GPR $200,000

7

David A. Cofrin Library Exterior Curtain Wall Glazing Replacement Exterior curtain wall glazing replacement. GPR $1,300,000

8

Campus Switchgear Replacement Site electrical (above ground) replacement. GPR $1,025,000

9

Wood Hall and Lab Science Lot Improvements Repair campus parking lots. PR $509,000

The Physical Planning Process