204027 WVU Facilities - West Virginia University

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West Virginia University Capital Construction List Projects being developed over the next five years (Fy 07 - Fy 11) Strategic Plan Goals Functional Area 1 PE & Extended Learning Building / Outdoor Recreation Fy 07 $18,700,000 20 2 Student Health / Carruth Counseling Center Fy 07 $7,500,000 21 3 Rare Book Preservation Center Fy 07 $2,000,000 21 4 Summit Hall Dining Hall Renovation Fy 07 $2,300,000 15 5 New Nursery School Fy 08 $500,000 21 6 Facilities Maintenance Centers Fy 08 $2,000,000 22 7 Classroom Modernization Fy 08 $4,000,000 14 8 Transportation Center and Garage Fy 08 $8,000,000 33 9 Law Center Addition Fy 08 $12,000,000 22 10 Ag. Sciences Building Planning Initiative Fy 08 $1,000,000 22 11 Evansdale Dining & Modernization Fy 08 $5,700,000 23 12 White Hall Renovation Phase 2 Fy 08 $15,000,000 14 13 Jackson's Mill Cottage Renovations Fy 09 $1,000,000 38 14 Dadisman Hall Renovation Fy 09 $7,900,000 14 15 Art Museum (Alumni Center Conversion) Fy 09 $4,300,000 23 16 PRT Upgrades Fy 09 $10,000,000 33 17 Student Services Support Center (Stansbury Hall) Fy 09 $60,000,000 15 18 Jackson's Mill Infrastructure Fy 10 $3,600,000 38 19 Downtown Chiller Loop Expansion Fy 10 $5,600,000 15 20 Intercollegiate Swimming Pool Expansion Fy 10 $5,000,000 23 21 Business & Economics Building Addition Fy 10 $12,000,000 16 $188,100,000 Notes: 1. Costs are estimated as of November 2006 and based on the programming and project scope known at that time. 2. Escalation of construction costs and materials in excess of 4% are not included. 3. The Master Plan projects are not presented in priority order, and funding will not be provided based on the order in which the projects appear within this Master Plan report. 4. Projects not identified within this plan may be constructed if determined to be of higher priority or critical to the future success of the University. 10 Capital Construction List Projects being developed over the next five years (Fy 07–Fy 11) Project Name Instructional Research Student Services Auxiliary Enterprises Public Service Support Initiatives Athletics Construction Drivers Infrastructure Renovation / Repairs New Construction Goals 1 2 3 4 5 Attract and Graduate High-Quality Students Recruit and Retain High-Quality Faculty Committed to the Land-Grant Mission Enhance the Educational Environment for Student Learning Promote Discovery and Exchange of Knowledge and Ideas Improve West Virginia’s Health Economy and Quality of Life Start Date for Planning Estimated Project Cost Page Number of the Project Description within the Master Plan Funding Responsibility University College/Unit Planned Reserves Funding Source Financing Grants & Contracts Private Dedicated Fee
Capital Construction List Projects in Conceptual Stage West Virginia University Capital Construction List Projects in Conceptual Stage Project Name Instructional Research Functional Area Student Services Auxiliary Enterprises Public Service Strategic Plan Goals 22 Greek Village Development To Be Determined 24 23 Potomac State College Davis Hall Demolition To Be Determined 35 24 WVU Charleston Research Campus To Be Determined 40 25 School of Design Building To Be Determined 24 26 CEMR Research Building To Be Determined 24 27 Basketball Practice Facility To Be Determined 25 28 PSC - Academy & Science Halls Renovation To Be Determined 35 29 Ag. Sciences Building Redevelopment Phase 1 To Be Determined 26 30 Evansdale Student Center Building To Be Determined 25 31 ERC Lower Level(s) Renovation To Be Determined 25 Notes: 1. Costs are estimated as of November 2006 and based on the programming and project scope known at that time. 2. Escalation of construction costs and materials in excess of 4% are not included. 3. The Master Plan projects are not presented in priority order, and funding will not be provided based on the order in which the projects appear within this Master Plan report. 4. Projects not identified within this plan may be constructed if determined to be of higher priority or critical to the future success of the University. Support Initiatives Athletics Construction Drivers Infrastructure Renovation / Repairs New Construction Goals 1 2 3 4 5 Attract and Graduate High-Quality Students Recruit and Retain High-Quality Faculty Committed to the Land-Grant Mission Enhance the Educational Environment for Student Learning Promote Discovery and Exchange of Knowledge and Ideas Improve West Virginia’s Health Economy and Quality of Life Start Date for Planning Estimated Project Cost Page Number of the Project Description within the Master Plan 11
Page 1 and 2: Ten-Year Master Plan 2006 West Virg
Page 3 and 4: Table of Contents Statement of Purp
Page 5 and 6: also reflects the University’s pl
Page 7 and 8: WVU Mission West Virginia Universit
Page 9: Build academic culture: WVU will co
Page 13 and 14: Downtown Campus Map Downtown campus
Page 15 and 16: Project Name: Student Services Supp
Page 17 and 18: Evansdale Campus Map—East Evansda
Page 19 and 20: Evansdale Campus Development 19
Page 21 and 22: Project Name: Student Health/Carrut
Page 23 and 24: Project Name: Art Museum (Alumni Ce
Page 25 and 26: Project Name: Basketball Practice F
Page 27 and 28: Health Sciences Center Map Health S
Page 29 and 30: General University Five-Year Mainte
Page 31 and 32: Five Years (FY 2007-FY 2011) Mainte
Page 33 and 34: SITE Project Name: Transportation C
Page 35 and 36: Potomac State College Projects Proj
Page 37 and 38: Jackson’s Mill Map Jackson’s J
Page 39 and 40: WVU Parkersburg Map WVU at Parkersb
Page 41 and 42: Appendix A - Capital Projects Compl
Page 43: Appendix C - Other Planning Documen

204027 WVU Facilities - West Virginia University

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