Fiscal Year 2015 Master Plan Update June 2012 Board Approval 1. - - PowerPoint PPT Presentation

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Fiscal Year 2015 Master Plan Update June 2012 Board Approval 1. - - PowerPoint PPT Presentation

Fiscal Year 2015 Master Plan Update June 2012 Board Approval 1. Enlivening the Academic Environment 2. Enhancing the Student Experience 3. Strengthening Campus Identity 4. Engaging the Strategic Plan 5. Developing Visionary, Yet


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SLIDE 1

Fiscal Year 2015 Master Plan Update

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SLIDE 2

June 2012 Board Approval

  • 1. Enlivening the Academic

Environment

  • 2. Enhancing the Student

Experience

  • 3. Strengthening Campus

Identity

  • 4. Engaging the Strategic

Plan

  • 5. Developing Visionary, Yet

Implementable Strategies

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SLIDE 3

Guiding Principle #1

ENLIVENING THE ACADEMIC ENVIRONMENT

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SLIDE 4

April 14, 2014 Release of Funding for the Center for Performing Arts

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SLIDE 5

April 14, 2014 Release of Funding for the Center for Performing Arts

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SLIDE 6

Center for Performing Arts Preparation New Entry Columns

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SLIDE 7

Center for Performing Arts Preparation New Parking Lot

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SLIDE 8

Center for Performing Arts Preparation Upgrade Electrical Distribution System

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SLIDE 9

New Greenhouse

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SLIDE 10

New Residence at Horn Field Campus

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SLIDE 11

Horn Field Campus Amenities

High Ropes Course Corn Maze

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SLIDE 12

Horn Field Campus Instruction and Service Since 1971

RPTA Professor Emeritus Frank Lupton

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SLIDE 13

Current Lodge

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SLIDE 14

Future Lodge

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SLIDE 15

Classroom Renovations Tillman 208

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SLIDE 16

Classroom Renovations Tillman 208

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SLIDE 17

Classroom Renovations Waggoner 113

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SLIDE 18

Classroom Renovations Waggoner 113

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SLIDE 19

Classroom Renovations Painted Rooms

  • Waggoner (3, 54, 113, 196)
  • Morgan (307)
  • Tillman (208)
  • Stipes (112, 120, 122, 130, 132, 217, 225)
  • Browne (270)
  • Garwood (370)
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SLIDE 20

Morgan 307

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SLIDE 21

Waggoner Hall Entry (Removed Scratched Plexiglas)

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SLIDE 22

Other Entry Replacements

  • Currens
  • Horrabin
  • Simpkins
  • Tilman
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SLIDE 23

Guiding Principle #2

ENHANCING THE STUDENT EXPERIENCE

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SLIDE 24

University Union Grand Re-Opening

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SLIDE 25

Food Court

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SLIDE 26

Food Court

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SLIDE 27

Murray Street Café

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SLIDE 28

Murray Street Café

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SLIDE 29

Lamoine Room

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SLIDE 30

Lamoine Room

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SLIDE 31

North Terrace

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SLIDE 32

North Terrace

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SLIDE 33

Thompson Hall Ribbon Cutting

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SLIDE 34

Thompson Hall

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SLIDE 35

Thompson Hall

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SLIDE 36

Thompson Hall

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SLIDE 37

Western Hall

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SLIDE 38

Hanson Field

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SLIDE 39

Hanson Field

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SLIDE 40

Guiding Principle #3

STRENGTHENING CAMPUS IDENTITY

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SLIDE 41

Sherman Wall Repair

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SLIDE 42

Alumni House Renovation: Phase I

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SLIDE 43

Alumni House Renovation: Phase II

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SLIDE 44

Brophy Tennis Courts

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SLIDE 45

New Banners on University Drive

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SLIDE 46

Other University Branding

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SLIDE 47

Guiding Principle #4

ENGAGING THE STRATEGIC PLAN

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SLIDE 48

Installation of ADA Compliant Handrails

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SLIDE 49

Installation of ADA Compliant Handrails

  • Waggoner
  • Morgan
  • Stipes
  • Heating Plant Annex
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SLIDE 50

New Stairway at the Recreation Center

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SLIDE 51

Other Strategic Plan Actions

  • University Technology

– Updated 17 Electronic Classrooms – Installed Wireless Access Points in all residence hall floors

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SLIDE 52

Other Strategic Plan Actions

  • Facilities Management

– Completed a Facilities Condition Assessment – Planted 81 tress, removed 65, and saved 57

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SLIDE 53

Maintained National Distinction

  • Designation Criteria

– Tree Advisory Committee – Campus Tree Care Plan – Annual Expenditures on Trees – Hosting Arbor Day Observance – Sponsoring Service Learning Projects

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SLIDE 54

October 10, 2014 Release of Funds for Macomb Bypass

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Guiding Principle #5

DEVELOPING VISIONARY, YET SUSTAINABLE PROJECTS

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SLIDE 56

Beu Health Center Remodeling

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SLIDE 57

Beu Health Center Remodeling

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Seal Hall Courtyard

  • Sold 104 Bricks
  • Generating $10,000 for

the project

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SLIDE 59

Wetzel Park

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SLIDE 60

Fiscal Year 2015 Actions In Progress

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SLIDE 61

Center for Performing Arts

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SLIDE 62

Center for Performing Arts

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SLIDE 63

Fiscal Year 2016 Capital Recommendations

  • Science Building

Phase I

  • Science Building

Phase II

  • Visual Arts Center
  • Stipes Hall

Renovation

  • New Education

Building

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SLIDE 64

New Science Building

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SLIDE 65

New Science Building

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SLIDE 66

New Visual Arts Center

  • Art is currently located

in Garwood, Sallee, and the Heating Plant Annex

  • Address Inadequate

instructional and design spaces

  • Address inadequate

environmental protection and ventilation concerns

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SLIDE 67

Stipes Hall Renovation and New Education Building

  • Stipes Hall
  • Horrabin Hall
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SLIDE 68

$12.0 Million for Capital Renewal

  • HVAC Systems
  • Building Energy

Management Controls

  • Electrical and Plumbing

Distributions

  • Campus Sidewalks,

Driveways, and Stairways

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SLIDE 69
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Master Plan Implementation Team

  • Ted Renner
  • Tara Beal
  • Tommy Bell
  • Bill Brewer
  • Tara Buchannan
  • Jim Buffalo
  • Billy Clow
  • Scott Coker
  • Ann Comerford
  • Ray Diez
  • Mandi Green
  • Jeff Hancks
  • Scott Harris
  • Andrea Henderson
  • Michael Hott
  • Mike Inman
  • Lance Johnston
  • Gregg Jorgensen
  • Jude Kiah
  • Jeff Laurent
  • Michael Lorenzen
  • Sue Martinelli-Fernandez
  • Wendi Mattson
  • Dana Moon
  • Dennis Moon
  • Caryn Morgan
  • Dan Romano
  • Joe Roselieb
  • Jim Schmidt
  • Darcie Shinberger
  • Erskine Smith
  • Tammie Walker
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SLIDE 71

Fiscal Year 2015 Update: Western Illinois University-Quad Cities

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SLIDE 72

Farewell to 60th Street

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SLIDE 73

Farewell to 60th Street

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SLIDE 74

Phase II Grand Opening

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SLIDE 75
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SLIDE 76
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SLIDE 77

Quad Cities Facilities Implementation Team II

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Phase III Announcement

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SLIDE 79

Phase III Programming Team

  • Bill Brewer
  • Kristi Mindrup
  • Tim Dietz
  • Lindsay Fender
  • Tom Finley
  • Pete Jorgensen
  • Lora Lidaywa
  • Sue Martinelli-Fernandez
  • Janet Mathis
  • Lea Monahan
  • Jim Patterson
  • Bill Pratt
  • Mary Pruess
  • Lois Retherford
  • Jim Schmidt
  • Erskine Smith
  • Lori Turner
  • Roger Viadero
  • Michael Weinrich
  • Curtis Williams
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SLIDE 80

The Mills

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SLIDE 81

Fiscal Year 2015 Update