facilities council meeting date: november 20, 2015 … · lacrosse complex expansion 5,800 1...

28
FACILITIES COUNCIL MEETING DATE: November 20, 2015 SUMMARY: Facilities Master Plan 2011-2030 Annual update for 2015 is submitted for the information of the Council. COMMENTS: The Facilities Master Plan 2011-2030 (FMP) maps and spreadsheets serve as primary reference materials for the FMP ad hoc implementation subcommittees, the Facilities Council, Facilities Advisory Committee, Architecture Landscape Review Board, campus leadership, staff, project architectural/engineering teams, public-private partnerships, and as general information about University plans. Annual updates, as part of the University’s Capital Budget process, will ensure that the maps and spreadsheets are current. This annual update for 2015 reflects UMD’s FY 2017-2026 Capital Improvement Program and FY 2016-2025 System Funded Construction Program and includes the following changes: o Projects Completed: - Prince Frederick Hall (425, former S6) - Main Administration (077) (Partial renovation) - Chemistry (091) (Partial renovation) - Severn Building (810) (Partial conversion) Phase 3 Physical Distribution Center occupants relocation - Centennial Garden, Frat Row (Partial installation) Summer, 2014 (E-L3) - School of Public Health Garden Summer, 2014 (NE_L1) o Projects Demolished: - Police Substation (018) - Shriver Hall (075) o Projects Added - Period 1 New Construction: Ellicott Area Dining Hall Replacement (NW6) - Period 1 Renovation: Plant Operations & Maintenance Building (006) Motor Transportation Building (011) - Period 1 Landscape and Transportation Relocation of Tennis Courts (from Cole SAB) (NW_L6)

Upload: others

Post on 13-Aug-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

FACILITIES COUNCIL

MEETING DATE: November 20, 2015

SUMMARY: Facilities Master Plan 2011-2030 – Annual update for 2015 is

submitted for the information of the Council.

COMMENTS: The Facilities Master Plan 2011-2030 (FMP) maps and

spreadsheets serve as primary reference materials for the FMP ad

hoc implementation subcommittees, the Facilities Council,

Facilities Advisory Committee, Architecture Landscape Review

Board, campus leadership, staff, project architectural/engineering

teams, public-private partnerships, and as general information

about University plans.

Annual updates, as part of the University’s Capital Budget

process, will ensure that the maps and spreadsheets are current.

This annual update for 2015 reflects UMD’s FY 2017-2026

Capital Improvement Program and FY 2016-2025 System Funded

Construction Program and includes the following changes:

o Projects Completed:

- Prince Frederick Hall (425, former S6)

- Main Administration (077) (Partial renovation)

- Chemistry (091) (Partial renovation)

- Severn Building (810) (Partial conversion) – Phase 3

Physical Distribution Center occupants relocation

- Centennial Garden, Frat Row (Partial installation)

Summer, 2014 (E-L3)

- School of Public Health Garden – Summer, 2014 (NE_L1)

o Projects Demolished:

- Police Substation (018)

- Shriver Hall (075)

o Projects Added

- Period 1 New Construction:

Ellicott Area Dining Hall Replacement (NW6)

- Period 1 Renovation:

Plant Operations & Maintenance Building (006)

Motor Transportation Building (011)

- Period 1 Landscape and Transportation

Relocation of Tennis Courts (from Cole SAB)

(NW_L6)

Page 2: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

S:\Facilities Planning\FMP 2011-30_Updates\FMP_Update_2015\FMP-FC-cover_15n17.doc Page 2 of 4

o Projects Added (continued)

Period 1 Demolition:

Storage Facility (200) (expansion of Cole SAB)

Ellicott Area Dining Hall (257) (replaced by NW6)

Anacostia Building (332)

- Period 2 New Construction:

Engineering Annex (NE16 – replaces Building 093)

Renovate and Expand Annapolis Hall (008) (S10)

- Period 2 Renovation:

Centreville Hall (098)

Bel Air Hall (099)

Elkton Hall (254)

Denton Hall (297)

o Projects moved from Period 2 to Period 1 New Construction:

- Human Performance and Academic Research Facility to New

Cole Fieldhouse (W3)

o Projects moved from Period 2 to Period 1 Renovations:

- Hornbake (147) – Ground and Fourth Floor

o Projects moved from Period 1 to Period 2 New Construction:

- Administrative Office Building (CC3)

- Golf Course Maintenance Facilities (GC2)

- Electric Substation (N4)

- Bioscience Research Support Facility Phase 1 (NE2)

- Chemistry Building Wings 1 & 2 Replacement (NE13)

- SCUB IV Expansion (NE15)

- Public Protection and Security Research Building,

SCUB 2 Expansion and Site Development (S3)

- Worcester Hall Replacement (450 beds), SCUB 2

Expansion and Site Development (S8)

o Projects moved from Period 1 to Period 2 Renovations:

- Cecil Hall (017)

- Woods Hall (047)

- Francis Scott Key (048)

- Rossborough Inn (080)

- Chestertown Hall (121)

- Cumberland Hall (122)

- Architecture Building (145)

- Easton Hall (253)

- Hagerstown Hall (258)

- La Plata Hall (259)

Page 3: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

S:\Facilities Planning\FMP 2011-30_Updates\FMP_Update_2015\FMP-FC-cover_15n17.doc Page 3 of 4

o Projects moved from Period 1 to Period 2 Demolition:

- Plant Operations & Maintenance Building (006)

o Project Name Changes:

- Comcast Center to Xfinity Center (360) (throughout)

- Building and Landscape Services Building to Wye Oak

Building (428, project N12) (New Construction

Completed)

- Bioengineering Building to A. James Clark Hall (NE6)

(Period 1)

- Computer Science Building to Brendan Iribe Center for

Computer Science and Innovation Building (NE8)

(Period 1)

- East District Mixed Use Development : Hotel & Garage (E1)

(Period 1)

- East District Mixed Use Development : Innovation

District : Phase 2 (E2) (Period 1)

- East District Mixed Use Development : Leonardtown-

Building 383 : Phase 3 (E4) (Period 2)

o Project Site Changes:

- Farm Master Plan Fields / Pastures (from NE_L4 to

NE_L8) (Period 1)

- Kehoe Track Relocation (388) (from N12 to N_L6)

(Period 2)

o Projects deleted or removed from FMP:

- South Campus Dining Hall (026) removed from

Renovation (Period 1)

- Cole Student Activities Building (162) removed from

Renovation (Period 2)

- Shipley Field (159) removed from Demolition

(Period 1)

- Motor Transportation Building (011) removed from

Demolition (Period 1)

- Heavy Equipment Building (426) removed from

Demolition (Period 2)

- Wye Oak Building (428) removed from Demolition

(Period 2)

The annual update for 2015 is available on the University website

https://www.facilities.umd.edu/sitepages/FPmasterplan.aspx

as well as in print version, by request.

Page 4: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

S:\Facilities Planning\FMP 2011-30_Updates\FMP_Update_2015\FMP-FC-cover_15n17.doc Page 4 of 4

AREA AFFECTED: UMD Campus

ATTACHMENTS: Background Information

SUBMITTED BY: Daniel FC Hayes, Department of Facilities Planning

Page 5: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Projects Completed Since Last Update (from July 2014 to June 2015)

Number GSF

New Construction 1 186,849

Building Renovations 1 38,900

Building Demolitions 1 3853

Landscape and Transportation Improvements 1 N/A

Total 4

Projects Completed Since Plan Approved (from January 2011 to June 2015)

Number GSF

New Construction 8 655,290

Building Renovations 13 645,201

Building Demolitions 19 (126,088)

Landscape and Transportation Improvements 3 N/A

Total 43

Page 6: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Summary for All Planning Periods

Number GSF

New Construction 58 8,701,428

Building Renovations 66 3,620,172

Building Demolitions 48 (752,108)

Landscape and Transportation Improvements 66 N/A

Total 238

Planning Period 1 (July 2015‐ December 2020)

Number GSF

New Construction 15 3,112,828

Building Renovations 21 908,139

Building Demolitions 19 (360,508)

Landscape and Transportation Improvements 40 N/A

Total 95

Planning Period 2 (January 2021‐ December 2030)

Number GSF

New Construction 43 5,588,600

Building Renovations 45 2,712,033

Building Demolitions 28 (261,659)

Landscape and Transportation Improvements 26 N/A

Total 142

Page 7: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Building # Site # Project Building Type GSF

419 NW2 Oakland Hall Auxiliary 233,436

039 S4Van Munching Hall 

Addition/RenovationAcademic 15,282

164 W1 University House Non‐Academic 15,133

424 N1 Shuttle Bus Facility Auxiliary 10,947

426 N3Heavy Equipment 

BuildingNon‐Academic 7,136

415 NE4Physical Sciences 

Complex ‐Phase 1Academic 172,986

428 N12 Wye Oak Building Non‐Academic 13,520

425 S6 Prince Frederick Hall Auxiliary 186,849

Total 655,290

Building # District GSFDate 

CompletedComments

059 CC 22,647 2012

089 NE 5,800 2012 Partial

099 NE 20,090 2012To provide air 

conditioning

115 NE 114,118 2012 Partial

171 E 10,445 2012

176 E 11,833 2012

810 OP 53,677 2012For Innovation 

District relocations

007 E 30,346 2013For Department of 

Public Safety

091 NE 40,500 2013 Partial

098 NW 139,888 2013To provide air 

conditioning

254 NW  115,658 2013To provide air 

conditioning

077 CC 41,299 2014 Partial

810 OP 38,900 2015

Partial ‐ For Physical 

Distribution 

Warehouse 

relocation

Total 622,554

FMP 2015 Update ‐ Projects Completed Since Plan Approved                                           

January 2011 ‐ June 2015

Renovation

New Construction

Date Completed

2011

2011

2012

2012

2012

2013

2013

2014

Elkton Hall

Project

Chincoteague Hall

Engineering Laboratory 

Bel Air Hall

A.V. Williams Building

Phi Sigma Sigma Sorority

Alpha Phi Sorority

Severn Building ‐ Phase 1 And 

1A

Pocomoke Building

Chemistry Building

Centreville Hall

Main Administration Building

Severn Building ‐ Phase 3

Page 8: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

FMP 2015 Update ‐ Projects Completed Since Plan Approved                                           

January 2011 ‐ June 2015

Building # District Building GSFDate 

Completed

Reason for 

Demolition

050 N 3,244 2012 Site for new facility

066 S 2,572 2012 Site for new facility

012 E 11,832 2014East District 

Redevelopment

013 E 5,862 2014East District 

Redevelopment

055 E 680 2014East District 

Redevelopment

075 CC 22,315 2014 Site for new facility

100 E 1,829 2014East District 

Redevelopment

101 E 1,840 2014East District 

Redevelopment

112 E 603 2014East District 

Redevelopment

208 E 666 2014East District 

Redevelopment

212 E 1,874 2014East District 

Redevelopment

215 E 3,342 2014East District 

Redevelopment

216 E 3,267 2014East District 

Redevelopment

217 E 682 2014East District 

Redevelopment

343 E 4,225 2014East District 

Redevelopment

385 E 610 2014East District 

Redevelopment

410 E 546 2014East District 

Redevelopment

018 E 3,853 2015 Site for new facility

238 E 3,853 2015 Site for new facility

002 E 56,246 2014East District 

Redevelopment

Total 129,941

Plant Operations & 

Maintenance Shop 

Demolition

Project

Grounds Office Building

West Education Annex

Plant Operations & 

Maintenance Shop

Shuttle Bus Facility

Plant Operations & 

Maintenance Storage

Shriver Laboratory

Plant Operations & 

Maintenance Shop 

Harrison Laboratory

Shuttle Bus Trailer

Temporary Building 

Plant Operations & 

Maintenance Shop

Building Services Operations

Heavy Equipment Building

Solid Waste Storage

Campus Mail Facility

Pest Control Trailer

Shuttle Bus Trailer

Police Substation (7505 Yale 

Avenue)

Police substation

Page 9: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

FMP 2015 Update ‐ Projects Completed Since Plan Approved                                           

January 2011 ‐ June 2015

Project_ID Project TypeDate 

Completed

CC_T3 Transportation 2013

E_L3 Landscape 2014

W_L1 Auxiliary 2012Byrd Stadium Field  Sports Field

Landscape and Transportation

Project Comments

Sharrows & Signage Signage 

Centennial Garden (Fraternity  Partial

Page 10: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Site Building GSF Floors Project Type

Campus Core

Planning Period 1 CC1Edward St. John Learning 

and Teaching Center159,015 3 Academic

CC2

Benjamin 

Building/Center for 

Young Children

95,700 5 Academic

CC3Administrative Office 

Building57,100 4 Academic

East

E1

East District Mixed‐use 

Development: Hotel and 

Garage

775,450 varies East District

E2

East District Mixed‐use 

Development: 

Innovation District: 

Phase 2

279,400 varies East District

E3 Day Care Facility 13,500 2 Auxiliary

E4

East District Mixed‐use 

Development: 

Leonardtown‐Physical 

Distribution Center: 

Phase 3

2,080,800 varies East District

FMP 2015 Update New Construction

July 2015 ‐ December 2030

Planning Period 2  

Planning Period 1

Planning Period 2

Page 11: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Site Building GSF Floors Project Type

FMP 2015 Update New Construction

July 2015 ‐ December 2030

Northeast

NE1

Campus Farm Master 

Plan ‐ New Buildings and 

Renovations

41,800 2 Academic

NE6 A. James Clark Hall 184,239 6 Academic

NE8

Brendan Iribe Center for 

Computer Science and 

Innovation

215,600 9 Academic

NE14Chemistry Renovation ‐ 

Phase 2A NMR3,750 1 Academic

NE2Bioscience Research 

Support Facility ‐ Phase 1113,775 5 Academic

NE3Bioscience Research 

Support Facility ‐ Phase 2102,000 5 Academic

NE5Physical Sciences ‐ Phase 

2106,300 6 Academic

NE7Nutrition & Food 

Sciences94,000 6 Academic

NE9Physical Sciences ‐ Phase 

3102,400 7 Academic

NE10 IT Bldg 100,000 4 Academic Support

NE11A. James Clark Hall ‐ 

Phase 254,500 6 Academic

NE12 Aerospace Engineering 106,800 6 Academic

NE13Chemistry ‐ Wing 1 

Replacement88,300 5 Academic

NE15 SCUB Expansion 8,540 2 Auxiliary

NE16 Engineering Annex 182,000 9 Academic

Planning Period 1

Planning Period 2

Page 12: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Site Building GSF Floors Project Type

FMP 2015 Update New Construction

July 2015 ‐ December 2030

North

Planning Period 1 N2

Paint Branch Parking 

Garage ‐ Phase 1 (1,000 

spaces) 

300,0005 (4‐Story 

"Read")Auxiliary

N4 Electric Substation 5,400 1 Utility

N2a

Paint Branch Parking 

Garage ‐ Phase 2 (1,000 

spaces)

300,0005 (4‐Story 

"Read")Auxiliary

N2b 

Paint Branch Parking 

Garage ‐ Phase 3 (1,000 

spaces)

300,0005 (4‐Story 

"Read")Auxiliary

N5Environmental Service 

Facility Expansion10,100 2 Academic Support

N6Xfinity Center Office 

Expansion7,020 1 Auxiliary

N7

Field Hockey and 

Lacrosse Complex 

Expansion

5,800 1 Auxiliary

N8

Xfinity Center Addition 

(Basketball Practice 

Facility)

22,500 1 Auxiliary

N9

Xfinity Center Addition 

(Gymnastics Practice 

Facility) 

15,000 1 Auxiliary

N10Robert E. Taylor Stadium 

Expansion2,640 1 Auxiliary

N11 New Energy Plant  60,000 2 Utility

Planning Period 2

Page 13: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Site Building GSF Floors Project Type

FMP 2015 Update New Construction

July 2015 ‐ December 2030

Northwest

NW1

School of Public Health ‐ 

Addition/Conversion ‐ 

Phase 2

27,299 3 Academic

NW3Undergrad Housing 1 

(515 Beds)169,950 9 Auxiliary

NW6Replace Ellicott Dining 

Hall57,750 2 Auxiliary

NW4Undergrad Housing 2 

(515 Beds)169,950 9 Auxiliary

NW5

Replacement Housing 

(650 Beds) + Residential 

Facilities Office 

Relocation

240,300 8 Auxiliary

West

Planning Period 1 W3 New Cole Fieldhouse 281,400 2 Auxiliary/ Academic

W2

Ludwig Soccer Stadium 

Upgrades (12,000 to 

18,000 seats)

105,700 1 Auxiliary

W4 Shipley Field Upgrades 16,900 1 Auxiliary

W5Gossett Football Team 

House Addition7,500 1 Auxiliary

W6Campus Drive Parking 

Garage (2,200 spaces)660,000

6 (5‐story 

"read")Auxiliary

Planning Period 1

Planning Period 2

Planning Period 2

Page 14: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Site Building GSF Floors Project Type

FMP 2015 Update New Construction

July 2015 ‐ December 2030

South

Planning Period 1 S7South Campus 

Recreation Building70,000 3 Auxiliary

S1Architecture Building 

Additions122,250 3 Academic

S2

School of Public Policy 

Building and Site 

Development

74,800 4 Academic

S3

Public Protection and 

Security Research 

Building, SCUB Expansion 

and Site Development

134,000 5 Academic

S5Visual Arts and Cultures 

Building112,300 4 Academic

S8

Worcester Hall 

Replacement (450 beds), 

SCUB Expansion and Site 

Development 

135,000 4 Auxiliary

S9

Behavioral and Social 

Sciences Research 

Building 

120,000 5 Academic

S10Expand and Renovate 

Annapolis Hall32,900 3 Auxiliary

Golf Course

Planning Period 1 GC1 Indoor Driving Range 1,000 1 Auxiliary

GC2Golf Course 

Maintenance10,400 1 Auxiliary

GC3

B&LM Grounds 

Maintenance 

Replacement

20,000 1 Academic Support

Planning Period 2

Planning Period 2

Page 15: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Site Building GSF Floors Project Type

FMP 2015 Update New Construction

July 2015 ‐ December 2030

Off Campus

Planning Period 1 N/A

Central Maryland 

Research and Education 

Center Office Building 

(near Ellicott City)

34,500 TBD Academic

N/A

MIFRI Western MD 

Regional Training Center 

Upgrade

13,100 TBD Academic Support

N/ANew Data Center 

(Research Park)83,000 TBD Academic Support

Outlying Properties

Planning Period 2 OP1

Chesapeake Bay 

Mesocosm (near Avrum 

Gudelsky Veterinary 

Center)

8,000 1 Academic

3,112,828

5,588,600

Total 8,531,428

GSF Planning Period 1  (July 2015 ‐December 2020)

GSF Planning Period 2 (January 2021 ‐ December 2030)

Planning Period 2

NOTES:

Worcester Hall (051) Replacement: Building is 77,600 GSF plus 7,000 GSF for half of existing SCUB II.

Public Protection and Security Research: Building is 120,000 GSF plus 7K GSF for half of existing SCUB II and 7K GSF for future SCUB expansion for future development.

Benjamin Building (143): Building is 85,000 GSF plus 10,700 GSF for CYC replacement.

New Electric Sub‐station: Footprint is 10% larger than footprint of Mowatt sub‐station.

New Energy Plant: 30K footprint plus 10K outside area for trucks/storage if this becomes bio‐mass.

A. James Clark Hall (429) Phase I: Building is 148,070 GSF plus 30,700 GSF for extra floor. 

New SCUB Expansion is 8,540 GSF on site to be determined. 

East District Mixed‐use Development Hotel and Garagage (site E1): GSF includes parking garage, GSF from Real 

Estate Office. GSFs for sites E2 and E4 were calculated assuming same land use density as site E1.

Page 16: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Building # Building District GSF Comments

034 Jimenez Hall CC 63,200

064 Dorchester Hall CC 35,436

073 H.J. Patterson Hall CC 56,600 Wing 1 Renovation

074 Holzapfel CC 27,400 Renovated as part of St. John Center

001 Energy Plant E 39,655 Upgrade

006Plant Operations & 

Maintenance BuildingE 20,165 East District Redevelopment

011Building 011 (Motor 

Transportation Building)E 9,016 East District Redevelopment

082 John S. Toll Physics Building NE 163,093 North Wing renovation

091 Chemistry Building NE 36,300 Partial

096 Cambridge Hall NE 55,792

103Animal Science Service 

BuildingNE 4,030 Per Farm Master Plan

108 Horse Barn NE 4,188 Per Farm Master Plan

109 Sheep Barn NE 6,152 Per Farm Master Plan

110 Cattle Barn NE 6,105 Per Farm Master Plan

115 A.V. Williams Building NE 108,500 Partial

147 Hornbake Library NE 7,500 Ground and Fourth Floor renovations

256 Ellicott Hall NW 123,247

141 Tawes Hall W 31,550 Convert theater to offices / classrooms 

810 Severn Building OP 22,080 For Remote Library Storage

810 Severn Building ‐ Phase 2 OP 49,230 For Innovation District relocations

810 Severn Building ‐ Phase 3 OP 38,900 For Physical Distribution Warehouse relocation

Total 908,139

FMP  2015 Update Building Renovations                                                                   

Planning Period 1  (July 2015 ‐ December 2020)                        

Page 17: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Building 

NumberBuilding District GSF Comments

009 Memorial Chapel CC 25,776

040 Morrill Hall CC 16,277

042 Tydings Hall CC 101,945

043 Taliaferro Hall CC 47,870

046 Marie Mount Hall CC 114,757

047 Woods Hall CC 24,055

048 Francis Scott Key Hall CC 24,804 Ground and First Floors

052 Mitchell Building CC 19,840 Partial

071 Lee Building CC 20,662 Partial

073 H.J. Patterson Hall CC 62,372 Wing 2 Renovation

076 Symons Hall CC 54,753 Center and North wings

077Main Administration 

BuildingCC 41,299 Partial

078 Reckord Armory CC 35,541 Ground Floor: convert lecture halls to other uses

079 Turner Hall CC 25,666

080 Rossborough Inn CC 8,963

143 Benjamin Building CC 112,505

309 Indoor Practice Facility GC 20,963 Convert to multi‐purpose sport practice

081 Wind Tunnel Building NE 31,567

082 John S. Toll Physics Building NE 163,093 North Wing renovation

082 John S. Toll Physics Building NE 74,733 South Wing renovation

084 Mathematics Building NE 25,981 Ground Floor: Classroom up‐grades

091 Chemistry Building NE 40,500 Partial

115 A.V. Williams Building NE 114,118 Partial

142Animal Sciences/Agriculture 

Engineering BuildingNE 62,462 Wing 1 Renovation

144 Biology‐Psychology Building NE 250,240

231 Microbiology Building NE 88,285

237 Geology Building NE 24,390

098 Centreville Hall NW 139,888

099 Bel Air Hall NW 20,090

121 Chestertown Hall NW 29,090

122 Cumberland Hall NW 124,486

252 Denton Hall NW 117,468

253 Easton Hall NW 117,473

FMP  2015 Update Building Renovations                                                                       

Planning Period 2  (January 2021 ‐ December  2030)                      

Page 18: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Building 

NumberBuilding District GSF Comments

258 Hagerstown Hall NW 124,241

259 La Plata Hall NW 137,723

254 Elkton Hall NW  115,658

017 Cecil Hall S 20,096

039 Van Munching Hall S 34,900 Partial: School of Public Policy wing

145 Architecture Building S 67,163

362 Byrd Stadium Concessions 1 W 4,620

363 Byrd Stadium Concessions 2 W 2,663

364 Byrd Stadium Concessions 3 W 2,705

365 Byrd Stadium Concessions 4 W 11,193

367 Byrd Stadium Concessions 5 W 9,159

379Gossett Football Team 

HouseW TBD

Total 2,712,033

3,620,172

FMP  2015 Update Building Renovations                                                                       

Planning Period 2  (January 2021 ‐ December  2030)                      

Total Planning Periods  1 & 2

Page 19: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Building # Building District GSF Reason for Demolition

003 Service Building E 84,029 East District Redevelopment

020Motorcycle Storage 

BuildingE 416 East District Redevelopment

210Plant Operations & 

Maintenance StorageE 499 East District Redevelopment

332 Anacostia Building N 1,787 Site for new facility

085Institute For Physical 

Sciences & TechnologyNE 28,534 Site for new facility

087Central Animal 

Research FacilityNE 7,163 Site for new facility

093 Engineering Annex NE 10,888 Site for new facility

102 Agriculture Shed NE 2,322 Per Farm Master Plan

103Animal Science Service 

BuildingNE 1,397 Per Farm Master Plan

119 Poultry Barn NE 1,026 Per Farm Master Plan

257 Ellicott Area Dining Hall NW 48,280 Site for new facility

803

Adelphi Road Office 

Annex (8701 Adelphi 

Rd)

OP 4,818 Site for new facility

051 Worcester Hall S 33,541 Site for new facility

054 Preinkert Field House S 28,237 Site for new facility

065 Carroll Hall S 26,470 Site for new facility

069 Wicomico Hall S 27,684 Site for new facility

070 Caroline Hall S 26,959 Site for new facility

811Knox Road Building 

(4218‐20 Knox Road)S 3,332 Site for new facility

158Varsity Sports 

TeamhouseW 22,857 Site for new facility

200 Storage Facility W 269 Site for new facility

Total 360,508

FMP 2015 Update Building Demolition

Planning Period 1 (July 2015 ‐ December 2020)

Page 20: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Building # Building District GSF Reason for Demolition

006Plant Operations & Maintenance 

BuildingE 20,165 East District Redevelopment

116 Temporary Building (South Of 201) E 1,440 East District Redevelopment

201 Leonardtown Office Building E 10,018 East District Redevelopment

204 Temporary Building (West Of 201) E 869 East District Redevelopment

207 Temporary Building (West Of 201) E 733 East District Redevelopment

238 Leonardtown Apartment E 10,152 East District Redevelopment

239 Leonardtown Apartment E 12,582 East District Redevelopment

240 Leonardtown Apartment E 10,152 East District Redevelopment

241 Leonardtown Apartment E 6,291 East District Redevelopment

242 Leonardtown Apartment E 10,152 East District Redevelopment

243 Leonardtown Apartment E 5,076 East District Redevelopment

244 Leonardtown Apartment E 13,452 East District Redevelopment

245 Leonardtown Apartment E 13,452 East District Redevelopment

246 Leonardtown Apartment E 13,452 East District Redevelopment

247 Leonardtown Apartment E 13,452 East District Redevelopment

248 Leonardtown Apartment E 13,452 East District Redevelopment

249 Leonardtown Apartment E 13,452 East District Redevelopment

250 Leonardtown Community Center E 3,660 East District Redevelopment

124Grounds Material And Equipment 

BuildingN 7,372 Site for new facility

327Grounds Herbicide/Pesticide 

Storage BuildingN 235 Site for new facility

328Grounds Operations And 

Maintenance BuildingN 3,157 Site for new facility

344 Environmental Service Facility N 7,752 Replaced by new facility

045 Instructional Television Building NE 3,082 Site development project

227 Jull Hall NE 17,574 Site for new facility

381 Center For Young Children NW 10,645 Site for new facility

067Satellite Central Utilities Building 

(SCUB 2)S 13,664 Site for new facility

158 Varsity Sports Teamhouse W 22,857 Site for new facility

369Byrd Stadium Maintenance 

BuildingW 3,319 Site for new facility

Total 261,659

Total Planning Periods 1 & 2 622,167

FMP 2015 Update Building Demolition

Planning Period 2  (January 2021 ‐ December 2030)    

Page 21: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Campus Core Site Project Project Type

CC_L1Rossborough Inn Gardens 

ImprovementsLandscape

CC_L2McKeldin Library Hardscape and 

LandscapeLandscape

CC_L3McKeldin Mall Improvements 

(phased)Landscape

CC_L4 South Chapel Lawn Enhancements Landscape

CC_L5 Chapel Fields Improvements Landscape

CC_L6South Gate Landscape 

ImprovementsLandscape

CC_T1Campus Drive at Anne Arundel: 

Create Pedestrian/Bike PathsTransportation

CC_T2Purple Line and Streetscape / 

Landscape ImprovementsTransportation

CC_T4 Capital Bikeshare Transportation

CC_L7Garden of Reflection and 

Remembrance ‐ Phase 2Landscape

CC_L8 Morrill Hall Quad Improvements Landscape

CC_L9 Anne Arundel Green Landscape

CC_L10Lot Y Conversion and Landscape 

ImprovementsLandscape

CC_L12 Tawes Plaza Improvements Landscape

East

E_L1

Route 1 Pedestrian Median 

Improvements (to be 

implemented by Maryland State 

Highway Administration)

Landscape

E_L2

Fraternity Row ‐ multi‐field layout, 

artificial turf  (4 fields, 270' x 660' 

overall)

Sports Field

E_L3Centennial Garden (Fraternity 

Row)Landscape

E_T1

Purple Line and 

Streetscape/Landscape 

Improvements

Transportation

Planning Period 2 E_L4 East Campus ‐  Phase 2 Park Landscape

2015 FMP Landscape and Transportation

Planning Period 1        

July 2015 ‐December 

2020

Planning Period 2  

January 2021 ‐ 

December 2030

Planning Period 1

Page 22: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

2015 FMP Landscape and Transportation

Golf Course Site Project Project Type

Planning Period 1 GC_L1 Holman Short Game Expansion Sports Field

GC_L2

Golf Course Ponds and Storm 

Water Management 

Improvements

Landscape

GC_L3

Perimeter Landscape 

Improvements University 

Boulevard and Adelphi Road

Landscape

North

N_L1Paint Branch Drive Gateway 

EnhancementsLandscape & Transportation

N_T1Pedestrian/Bicycle Improvements 

at Xfinity CenterTransportation

N_L2Recreation Fields on Paint Branch 

Parking Garage RoofSports Field

N_L3Terrapin Trail Retention Pond 

ImprovementsLandscape

N_L4Paint Branch Drive Wooded 

Wetlands ImprovementsLandscape

N_L5

Wooded Hillock Conservation 

Garden and Perimeter Landscape 

Improvements University 

Boulevard

Landscape

N_L6Relocate Kehoe Track and 

Throwing AreaSports Field

N_L7 ICA/RecWell Field (Infield of Track) Sports Field

Northeast

NE_L1 Hornbake Plaza Improvements Landscape

NE_L2Bioretention Garden 

Improvements (Technology Drive)Landscape

NE_L3Northgate Park (West) Landscape 

ImprovementsLandscape

NE_L8 Farm Master Plan Fields/Pastures Landscape

NE_T1 Regents Drive Improvements Transportation

NE_T2Pedestrian/Bicycle Improvements 

at Stadium Drive EastTransportation

Planning Period 1

Planning Period 2

Planning Period 2

Planning Period 1

Page 23: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

2015 FMP Landscape and Transportation

NE_T3 Paint Branch Drive Improvements Transportation

NE_T4

Bicycle Connection and Pedestrian 

Bridge at A.V. Williams Building, 

North

Transportation

NE_L4Animal Sciences Building 

Courtyard ImprovementsLandscape

NE_L5Kim Engineering Building Plaza 

ImprovementsLandscape

NE_L6Mathematics Building Courtyard 

ImprovementsLandscape

NE_L7

Outdoor Volleyball Courts (4 sand 

or artificial turf, 50'x80' each, 

including buffer space)

Sports Field

Northwest

NW_L1School of Public Health Building 

GardenLandscape

NW_L2 Hagerstown Woods Improvements Landscape

NW_L6Relocation of Tennis Courts from 

Cole Student Activities BuildingSports Field

NW_L3Campus Creek Trail and Ecosystem 

EnhancementsLandscape

NW_L4Multi‐Sport Recreation Field (220' 

x 150', artificial turf)Sports Field

NW_L5 Volleyball and/or Basketball Courts Sports Field

Outlying Properties

Planning Period 1 OP_L2 Campus Tree Nursery Landscape

OP_L1Greenmead Drive Entry 

EnhancementsLandscape

OP_L3Avrum Gudelsky Veterinary Center 

Retention Pond ImprovementsLandscape

OP_L4

Wetland Marsh Nature Walk and 

Perimeter Landscape 

Improvements University 

Boulevard

Landscape

OP_T1 Bicycle Trail Improvements Transportation

Planning Period 2

Planning Period 1

Planning Period 2

Planning Period 2

Page 24: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

2015 FMP Landscape and Transportation

South Site Project Project Type

S_L1Lehigh Road Gateway and 

Pedestrian EnhancementsLandscape & Transportation

S_T1East‐West Pedestrian Boulevard 

ImprovementsTransportation

West

W_L2

Garden Walk at Clarice Smith 

Performing Arts Center and 

Perimeter Landscape 

Improvements University 

Boulevard

Landscape

W_L3Garden of Peace and Friendship ‐ 

Phase 2Landscape

W_L4Botanical Garden and Landscape 

Improvements ‐ Phase 1Landscape

W_L5Arboretum Outreach Center 

Landscape ImprovementsLandscape

W_L6Field Turf Extension and Site 

ImprovementsSports Field

W_T1Lot 1 Road/Pedestrian/Bicycle 

Safety ImprovementsTransportation

W_T2Campus Drive West Gateway 

EnhancementsLandscape & Transportation

W_T3Stadium Drive and Golf Course 

Gateway EnhancementsLandscape & Transportation

W_T4

Purple Line and 

Streetscape/Landscape 

Improvements

Transportation

W_L7 Botanical Garden ‐ Phase 2 Landscape

W_T5Stadium and Farm Drives 

EnhancementsTransportation

Planning Period 1

Planning Period 1

Planning Period 2

Page 25: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Facilities Planning Date: 11/17/2015

±

EXISTING CAMPUS

ATTACHMENT

A2015 UPDATEFACILITIES MASTER PLAN 2011-2030:

0 ¼Mile

Legend

ExistingProjects Completed Post - FMP 2011- 2030 Approval (January 2011 - June 2015)

Page 26: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Facilities Planning Date: 11/12/2015

±

PLANNING PERIOD 1(JULY 2015 - DECEMBER 2020)

ATTACHMENT

B2015 UPDATEFACILITIES MASTER PLAN 2011-2030:

LegendExistingPlanning Period 1

0 ¼Mile

Page 27: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Facilities Planning Date: 11/12/2015

±

PLANNING PERIOD 2 (JANUARY 2021 - DECEMBER 2030)

ATTACHMENT

CLegend

ExistingPlanning Period 1 July 2015 - December 2020Planning Period 2 January 2021 - December 2030

2015 UPDATEFACILITIES MASTER PLAN 2011- 2030:

0 ¼Mile

Page 28: FACILITIES COUNCIL MEETING DATE: November 20, 2015 … · Lacrosse Complex Expansion 5,800 1 Auxiliary N8 Xfinity Center Addition (Basketball Practice Facility) 22,500 1 Auxiliary

Facilities Planning Date: 11/12/2015

±

ATTACHMENT

D2015 UPDATEFACILITIES MASTER PLAN 2015 UPDATE:

FRAMEWORK PLAN - BEYOND 20300 ¼

Mile

LegendExistingPlanning Period 1 July 2015 - December 2020Planning Period 2 January 2021 - December 2030Planning Period Beyond January 2030+