Capital Master Planning Update CWU Board of Trustees Jan 26-27, - - PowerPoint PPT Presentation

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Aug 27, 2022 345 likes •556 views

Capital Master Planning Update CWU Board of Trustees Jan 26-27, 2017 Gene Shoda, Vice President of Operations Campus Master Planning Agenda: Capital Budget Review Capital Projects Update Campus Master Plan Focus Student Housing

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Capital Master Planning Update

CWU Board of Trustees

Jan 26-27, 2017

Gene Shoda, Vice President of Operations

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Agenda:

Campus Master Planning
Capital Budget Review
Capital Projects Update

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Student Housing
Faculty/Staff Housing
Improved Athletic Facilities
SURC Expansion
Non-state development funding alternatives

Campus Master Plan Focus

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Consulting Engagement

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Feasibility and Economic Study

Market Analysis and Initial Planning

– Stakeholder Interviews and Focus Groups – Off-Campus Market Analysis – Economic and Demographic Profile – Peer Institution Facility Analysis – Facilities Gap Analysis and Niche Identification – Evaluation of Specialty Revenue Potential – Demand Projections

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Feasibility and Economic Study

Phase I – Student Housing Highlights

– Enrollment will continue to stress our housing capacities – On-Campus apartments are priced significantly less than market – Students balance cost, location & privacy in housing decisions – Start planning for new residential hall – Multicultural spaces are highly desired – Convenient dining & exercise options draw students

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Feasibility and Economic Study

Phase I – Faculty/Staff Housing Highlights

– Affordable and conveniently located housing options are needed – Competition with students for housing has decreased supply and affordability – Opportunities for transitional and longer term rental housing

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Feasibility and Economic Study

Phase I – Athletics Highlights

– Small market has limitations – Wildcat Commons phased and scaled-down – Todays needs

All-weather track
4,000-seat stadium
Artificial turf and lights

– Future phase Indoor Fieldhouse

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Feasibility and Economic Impact

Phase II

–Operating Pro Forma –Delivery and Financing Options –Implementation Plan

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Capital Budget Review 2015-2017

Major / Stand Alone $139,484,000 Preservation $9,296,515 Auxiliary $7,033,626 Program $4,027,000 $159,841,141

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SCIENCE II

Final Completion/Occupied

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COMBINED UTILITIES

Substantially Complete

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10GB Backbone
Network Firewall Upgrade
Fiber Optic Capacity Upgrade

LAN INFRASTRUCTURE

Substantially Complete

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SAMUELSON Construction 25%

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Student Service Center - Bouillon

One-Stop Shop for Key Student Services
Records & Registration
Advising
Financial Aid
Student Accounts
Parking Passes
Connection Cards
Accounts & Access

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Lind Hall

ROTC
Communications

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Welcome Center – Old Heat

Central Washington University’s new “front

door”

Welcome receptions and events
A starting point for campus information,

tours and guest visits

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Health Science

Pre-design complete
Design 50%
Request for construction $49.5M

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Summary

Major/Stand-alone projects are tracking well
Pro formas, finance options and implementation plans for

housing and athletics facilities are being developed

Reshaping the university