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 |