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Six Year Plan for 2007-2009 Biennium

2007 - 2009 Biennium

PriorityProject NameProject DescriptionFund SourceEstimated Cost
1Phoenix Sport Center CompletionConstruct a 4,000 seat multi-purpose space for athletic and intramural events, along with support spaces. Remodel some of the existing building.GPR/PR/Gift$32 Million
2University Union ConstructionRemodel existing spaces and construct new spaces to accommodate retail venues, dining, and student programs.PR/Gift$6 Million
3Cofrin Library Phase 1 – Rose Hall / Wood Hall Remodeling – Planning / Construction

Previously submitted in 2003-05 and 2005-07

Remodel portions of two buildings, Rose Hall and Wood Hall, to improve classroom efficiencies and departmental reorganizations. This is the first of two phases that will improve the Cofrin Library overcrowding and spatial deficiencies.GPR$5 Million


2009 - 2011 Biennium

PriorityProject NameProject DescriptionFundSourceEstimated Cost
1Cofrin Library Phase 2 Remodeling – Planning / ConstructionRemodel several floors to accommodate circulation patterns and organization within the Library.GPR$7.5 Million
2Academic Facilities – PlanningNot submitted or defined yet.GPR/Gift$30 Million


2011 - 2013 Biennium

PriorityProject NameProject DescriptionFund SourceEstimated Cost
1Academic Facilities – ConstructionNot submitted or defined yet.GPR/Gift$30 Million
2Studio Arts/Theatre Hall Renovation and ExpansionProgram is not defined completely.GPR$12 Million


Two Year All Agency Projects 2007 - 2009 Biennium

PriorityProject NameProject DescriptionFund SourceEstimated Cost
1Student Services Mechanical / RemodelingModify 1/3 of the mechanical room and remodel 20,000 gsf of office space.GPR

$1,500,000

2Road Reconstruction of East and North Circle DrivesPulverize and regrade existing pavement. Pave both roads and install new aggregate for shoulders.GPR$800,000
3Tennis Court ReconstructionPulverize the courts and base. Repair drain tile and regrade as necessary. Reconstruct six courts.GPR$400,000
4Phoenix Sport Center Soccer Field LightingReplace field lighting with energy-efficient fixtures and ballasts.PR$200,000
5Facilities Management RoofingRepair the existing roof and improve the thermal performance.GPR$260,000