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

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

Consulting Engagement

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

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

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

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

Feasibility and Economic Impact • Phase II –Operating Pro Forma –Delivery and Financing Options –Implementation Plan

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

SCIENCE II Final Completion/Occupied

COMBINED UTILITIES Substantially Complete

LAN INFRASTRUCTURE Substantially Complete • 10GB Backbone • Network Firewall Upgrade • Fiber Optic Capacity Upgrade

SAMUELSON Construction 25%

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

Lind Hall • ROTC • Communications

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

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

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