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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


  1. Fiscal Year 2015 Master Plan Update

  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

  3. Guiding Principle #1 ENLIVENING THE ACADEMIC ENVIRONMENT

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

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

  6. Center for Performing Arts Preparation New Entry Columns

  7. Center for Performing Arts Preparation New Parking Lot

  8. Center for Performing Arts Preparation Upgrade Electrical Distribution System

  9. New Greenhouse

  10. New Residence at Horn Field Campus

  11. Horn Field Campus Amenities High Ropes Course Corn Maze

  12. Horn Field Campus Instruction and Service Since 1971 RPTA Professor Emeritus Frank Lupton

  13. Current Lodge

  14. Future Lodge

  15. Classroom Renovations Tillman 208

  16. Classroom Renovations Tillman 208

  17. Classroom Renovations Waggoner 113

  18. Classroom Renovations Waggoner 113

  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)

  20. Morgan 307

  21. Waggoner Hall Entry (Removed Scratched Plexiglas)

  22. Other Entry Replacements • Currens • Horrabin • Simpkins • Tilman

  23. Guiding Principle #2 ENHANCING THE STUDENT EXPERIENCE

  24. University Union Grand Re-Opening

  25. Food Court

  26. Food Court

  27. Murray Street Café

  28. Murray Street Café

  29. Lamoine Room

  30. Lamoine Room

  31. North Terrace

  32. North Terrace

  33. Thompson Hall Ribbon Cutting

  34. Thompson Hall

  35. Thompson Hall

  36. Thompson Hall

  37. Western Hall

  38. Hanson Field

  39. Hanson Field

  40. Guiding Principle #3 STRENGTHENING CAMPUS IDENTITY

  41. Sherman Wall Repair

  42. Alumni House Renovation: Phase I

  43. Alumni House Renovation: Phase II

  44. Brophy Tennis Courts

  45. New Banners on University Drive

  46. Other University Branding

  47. Guiding Principle #4 ENGAGING THE STRATEGIC PLAN

  48. Installation of ADA Compliant Handrails

  49. Installation of ADA Compliant Handrails • Waggoner • Morgan • Stipes • Heating Plant Annex

  50. New Stairway at the Recreation Center

  51. Other Strategic Plan Actions • University Technology – Updated 17 Electronic Classrooms – Installed Wireless Access Points in all residence hall floors

  52. Other Strategic Plan Actions • Facilities Management – Completed a Facilities Condition Assessment – Planted 81 tress, removed 65, and saved 57

  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

  54. October 10, 2014 Release of Funds for Macomb Bypass

  55. Guiding Principle #5 DEVELOPING VISIONARY, YET SUSTAINABLE PROJECTS

  56. Beu Health Center Remodeling

  57. Beu Health Center Remodeling

  58. Seal Hall Courtyard • Sold 104 Bricks • Generating $10,000 for the project

  59. Wetzel Park

  60. Fiscal Year 2015 Actions In Progress

  61. Center for Performing Arts

  62. Center for Performing Arts

  63. Fiscal Year 2016 Capital Recommendations • Science Building Phase I • Science Building Phase II • Visual Arts Center • Stipes Hall Renovation • New Education Building

  64. New Science Building

  65. New Science Building

  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

  67. Stipes Hall Renovation and New Education Building • Stipes Hall • Horrabin Hall

  68. $12.0 Million for Capital Renewal • HVAC Systems • Building Energy Management Controls • Electrical and Plumbing Distributions • Campus Sidewalks, Driveways, and Stairways

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

  70. Fiscal Year 2015 Update: Western Illinois University-Quad Cities

  71. Farewell to 60 th Street

  72. Farewell to 60 th Street

  73. Phase II Grand Opening

  74. Quad Cities Facilities Implementation Team II

  75. Phase III Announcement

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

  77. The Mills

  78. Fiscal Year 2015 Update

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