TABLE OF CONTENTS - University of Wisconsin
Transcription
TABLE OF CONTENTS - University of Wisconsin
TABLE OF CONTENTS Section 1: Executive Summary A. Introduction B. Background C. UW-Richland Facilities Master Plan Guiding Principles D. Notes on the Master Planning Process E. Mine Phase (Info Gathering) Summary F. Define Phase (Programming) Summary G. Align & Design Phase Summary H. Recommendations I. Conceptual Budget J. Phasing / Implementation Plan 1.0 1.1 1.1 1.2 1.2 1.3 1.4 1.5 1.5 1.5 1.6 Section 2: Program Summary A. Introduction B. Qualitative Summary (Priorities) C. Quantitative Summary D. Operational Summary 2.0 2.1 2.1 2.2 2.3 Section 3: Master Plan A. Introduction B. Site Conditions C. Surrounding Context D. Master Plan Overview E. UW-Richland Master Plan 3.0 3.1 3.1 3.1 3.1 3.2 Section 4: Building Condition Report A. Introduction B. Maintenance and Infrastructure Improvement Budget C. Maintenance and Infrastructure Needs Summary D. Science Hall E. Classroom Building F. Miller Memorial Library G. Mellvill Hall H. Wallace Student Center I. Roadrunner Gymnasium J. East Hall 4.0 4.1 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 Appendix A: Programming Data 1. Priorities Survey 2. Stakeholder Survey and Interview 3. Student Center Program Appendix B: Steering Committee Workshops – Meeting Minutes 1. Workshop 1 Meeting Minutes 2. Workshop 2 Meeting Minutes 3. Workshop 3 Meeting Minutes Appendix C: Owner Provided Academic Data 1. UW-Richland Strategic Plan 2012-2017 Appendix D: Owner Provided Facilities Data 1. Classroom Usage Schedule 2. UW-Richland Capital Facilities Plan 3. UW-Richland Technology Plan 4. UW-Richland Health and Safety Compliance 5. UW-Richland Rigging Inspection Report 6. Draft of Strategic Plan for UW-Richland Smart Farm Appendix E: Flood Plain Process 1. Summary of Process for Building in a Flood Plain Appendix F: Proposed Symons Recreation Complex Addition Section One: Executive Summary EXECUTIVE SUMMARY 1.1 1. EXECUTIVE SUMMARY A. Introduction In April of 2013, the University of Wisconsin-Richland commissioned Strang, Inc. to perform a longrange Facilities Master Plan encompassing their campus. This work included an existing building condition report for each building, facility maintenance planning, programming of needs, and master planning of the campus to define a 10 year development plan and beyond. The purpose of the Facilities Master Plan is to help effectively guide the University of Wisconsin-Richland in updating, maintaining and proactively planning for the infrastructure needed to support the university’s mission, vision, and strategic goals. This master plan was prepared by the architects and engineers at Strang, Inc. in collaboration with SAA Design Group, a planning, landscape architecture and civil engineering firm. Essential input and guidance was provided throughout the development of this report by the UW-Richland Steering Committee consisting of the following representatives: James Aagaard Assistant Professor (Music) Khalid Abdl-Haleem Student Representative Bob Bellman Richland County Board Member Glen Brown Campus View residence Hall Director Brandon Fetterly Associate Campus Dean/Associate Professor (Chemistry) Gary Network Administrator Gobin Annette Hackbarth-Onson Assistant Campus Dean for Student Affairs Patrick Hagen CEO/ Dean George Henze Senior Student Services Coordinator Paul Kinney Richland County Board Member Dundee McNair Assistant Campus Dean for Administrative and Financial Services Evertt Newberry Buildings & Ground Superintendent (Retired) John Poole Assistant Campus Dean for Student Affairs (Retired) Tom Waalkens Buildings & Ground Superintendent Darlo Wentz UW-Richland Foundation Executive Secretary Aharon Zorea Associate Professor (History) Additional input was provided by student government and program staff. B. Background The University of Wisconsin-Richland is a two year institution in Richland County in Wisconsin and as one of 13 Colleges in the UW Colleges is a component of the University of Wisconsin System. The campus lies on the northeast side of the City of Richland Center. The University of Wisconsin-Richland is accredited by the Higher Learning Commission of the North Central Association of Colleges and Schools (NCA). EXECUTIVE SUMMARY 1.2 The University of Wisconsin-Richland campus is located on approximately 135 acres of partially wooded rolling prairie. UW-Richland offers courses to begin any of more than 200 majors. Many UW– Richland students mark completion of the first half of a bachelor’s degree by earning the Associate of Arts and Science degree and use the Guaranteed Transfer Program, under which students are guaranteed admission to a four-year University of Wisconsin System campus of their choice if they meet certain academic requirements. The college serves approximately 280 full-time and 250 part-time students annually. C. UW-Richland’s Facilities Master Plan Guiding Principles The facilities master plan must first and foremost support and extend the mission, values and vision of The University of Wisconsin-Richland. The goal of the university is to empower the students and enrich the community. The University of Wisconsin-Richland is a valued and integral partner within the Richland Center community. During the Master Planning process, the Steering Committee established the following list of Guiding Principles that shaped the creation and execution of the Facilities Master Plan: x x x x x x x x x x x x x x x x x x A campus that is as friendly and welcoming as the people are A campus that is fully a part of the community A campus that the community is proud of A campus with a unique “sense of place” A campus with a recognizable and vibrant center that is culturally significant A campus where it is easy to find your way around intuitively A campus with a strong commitment to sustainability A campus with a natural beauty that is deeply connected to the natural environment A campus that is up to date and competitive, while possessing a “rustic sophistication” that is indigenous to Southwestern Wisconsin A campus that provides a memorable experience to students, staff and the community A campus with a strong sense of community among faculty, staff, and students A campus where students are well taken care of in a supportive, family-like environment Facilities that are fully used by students, a place they can truly call “home” A campus where professors and staff are fully accessible and have a close relationship with the students A campus of active learning and collaborative study A campus of light filled and comfortable learning spaces “A Venue of Choice!”… for anything: an excellent education, a wedding reception, business and academic conferences A campus that accommodates the collective expertise and wisdom that exists on campus, and enables the successful dissemination of this expertise to the world EXECUTIVE SUMMARY 1.3 D. Notes on the Master Planning Process Strang/ SAA incorporated a Mine/ Define/ Align/ Design approach to master planning as outlined below in Figure 1.1. This collaborative approach provided ample opportunity to listen to current stakeholders, explore multiple options, and arrive at a master plan solution that not only accommodates the needs of students and staff, but builds in flexibility to deal with the uncertainty of future economic, technological and demographic conditions. Figure 1.1 Strang’s Facilities Master Planning Approach E. Mine Phase (Info Gathering) Summary Following an initial organizational meeting to develop the master planning work plan and schedule, Strang/SAA conducted a series of data gathering tasks to familiarize themselves with the university. A team of architects, engineers and planners were sent to conduct site observations to photograph, and complete building condition evaluations of each UW-Richland building. The team documented existing conditions related to the site and buildings including mechanical, electrical, and plumbing. They also reviewed drawings and recently conducted facilities studies and reports provided by UW-Richland which included: 2012-2017 UW-Richland Strategic Plan UW-Richland Health and Safety Compliance 2011 UW-Richland Capital Facilities Planning 2002 UW-Richland Student Center Fine Arts Building Expansion Project 2012- 2013 UW-Richland Technology Plan Coppertop Rigging Report and several documents pertaining to solar studies See appendices C and D for owner provided data. EXECUTIVE SUMMARY 1.4 The listening phase also included a review of UW-Richland’s academic plan as well as demographic information relating to UW-Richland’s service area. Surveys were sent electronically to each primary instructional and administrative department within the University, followed by a day of on-site interviews involving 10 stakeholder groups representing a cross-section of students, faculty, community representatives, administrative staff and others. See appendix A for stakeholder comments. Finally, a Steering Committee workshop was conducted to share the highlights from the stakeholder interviews. See appendix “B” for copies of meeting minutes from each workshop. F. Define Phase (Programming) Summary The Listening phase provided a foundation of information which formed the basis for further analytical exploration. During the discovery phase, the Strang/SAA team built upon this foundation to evaluate multiple ways to achieve UW-Richland’s objectives ultimately leading toward the discovery of the most ideal master planning solution. Facility programming was the first step in discovery. The facility programming process is an essential diagnostic step in identifying and analyzing information that will influence the facilities design options. Figure 1.2 presents Strang’s facility programming approach. The facility program describes the University’s priorities for the future and illustrates options related to those priorities. Throughout the course of this exercise, Strang/SAA’s integrated team of architects, engineers and planners carefully identified, evaluated and weighed qualitative, operational and quantitative data. Based on this information, the team developed a comprehensive facility program that outlines options and makes recommendations. See Chapter 2 for detailed program data. A building condition report and long-range infrastructure maintenance plan was also developed utilizing data collected from on-site evaluations and discussions with facilities staff. The maintenance plan identifies required improvements necessary for the long-term utilization of existing facilities and organizes the improvements into logical projects which can be budgeted on an annual basis over a ten year period. Recommended improvements include items for general aesthetics, maintenance issues to maintain a weather-tight building envelope, and several upgrades aimed at improved energy efficiency and reduced operations costs. See Chapter 4 for the detailed building condition report and infrastructure improvement plan. Figure 1.2 Strang’s Facility Programming Approach EXECUTIVE SUMMARY 1.5 G. Align and Design Phase Summary With the program information in place, the Master Planning process progressed to its final two steps, the Align and Design Phases in which through a series of Steering Committee workshops, the master plan took graphic form. At a site specific scale, the Master Plan examines how each building functions and its relationship with the rest of the campus. The Master Plan addresses campus identity, student experience, sustainable practices and potential locations for future expansion and development. In summary, the Master Plan is composed of two components: remodeling of the existing buildings to enhance existing departments and construction of new buildings. See Chapter 3 for detailed representations of suggested remodeling and new construction along with the associated phasing approach. H. Recommendations Although many options were explored that met the defined program requirements, the recommended master plan shown in Chapter 3 was found to be the most advantageous to UW-Richland’s ultimate success for the following reasons: Optimized adjacencies and operational efficiencies within the facilities Improved accessibility, public wayfinding and amenities Ability to integrate modern building systems and technologies Improved long-term economics Ability to expand & accommodate future growth needs Create a unified “front door” to the campus I. Conceptual Budget To define total project development costs, many non-construction expenses must be considered to establish reasonable budgets that can be used for planning purposes. Keep in mind that these costs are merely budgets and can vary considerably depending upon UW-Richland’s ultimate choices and current market conditions. The cost estimates discussed in this report are in 2013 dollars and should be adjusted to account for inflation and changes to construction material and labor costs in the local market at the time each project is to be constructed. Nevertheless, they are valuable benchmarks to gauge anticipated costs and to facilitate further discussions concerning funding options. Figures 1.3 provides an overview of budgetary costs for various work identified in the Master Plan. See Chapter 3 for detailed cost itemization of campus capital projects and long-term maintenance/infrastructure improvements. EXECUTIVE SUMMARY 1.6 Figure 1.3 Anticipated Budgeted Cost Master Plan – Capital Improvements Implementation (2012 Dollars) Phase 1: Classroom Building Remodel 2015-2016 $900,000 - $1,000,000 Phase 2A: Student Center Addition 2018-2019 $6,000,000 - $7,000,000 Phase 2B: Performing Arts Center Remodel 2018-2019 $4,000,000 - $5,000,000 Phase 3A: East Hall Remodel 2019-2020 $200,000 - $300,000 Phase 3B: Melvill Hall Remodel 2019-2020 $1,200,000 - $1,300,000 Phase 4: Library Remodel 2021-2022 $700,000 - $800,000 Phase 5A: Gymnasium Addition 2022-2023 $2,000,000 - $3,0000,000 Phase 5B: Gymnasium Remodel 2022-2023 $1,400,000 - $1,500,000 Phase 6: Greenhouse & Science Building Update 2023-2024 $700,000 - $800,000 Phase 7: Site Improvement Projects Total J. Over the next 10 years $1,350 ,000 - $1,500,000 $18,000,000-$20,000,000 Phasing/Implementation Plan The 10 year maintenance/infrastructure improvement recommendations found in Chapter 4 identify ongoing maintenance and infrastructure improvement projects that are intended to be budgeted and paid for out of UW-Richland’s annual facilities budget allocations. The plan allows costs to be spread out over a ten year period and prioritized based upon urgency. All capital improvement projects identified in the Master Plan will require additional funding. The Master Plan provides a basis for discussions offering statistics relating to need, cost and community benefits. By following through on the recommendations found in this Master Plan, the University of WisconsinRichland will be able to enhance student success and provide 21st century education for the foreseeable future. Section Two: Program Summary PROGRAM DATA 2.1 2. PROGRAM SUMMARY A. Introduction The first step of our programming exercise involved gathering extensive information about UWRichland, your staff and your educational priorities utilizing the data gathering tools found in Appendix A. Strang reviewed information that the campus provided as part of this programming exercise including existing building floor plan layouts, organizational charts and facility statistics (See Appendix C for this data). We also gained insights from surveys and group conversations; these discussions revealed important insights from the individuals who have hands-on knowledge of the campus’s intricacies. B. Qualitative Summary Based upon the information gained through these efforts, priority surveys, tours of your facilities and visioning workshops, we developed an in-depth understanding of your qualitative preferences. Physical Environment/ Safety is an important priority for the campus, especially in the parking lots and outside the buildings. Temperature control, cleanliness and air quality is also important to the faculty and staff of UW-Richland. Amenities/ Much like the kitchen is often the social hub of a family home, food service amenities is very crucial to the social culture at UW-Richland. Other amenities that the campus deems as important include fitness and informational amenities. Efficiency / We discovered that student workflow and expandability is very important to the campus. More efficient and flexible classroom arrangements are also needed. Value / Quality of the built environment and value was defined as a significant consideration for your programming effort, while being sensitive to tax dollars in terms of materials and building system selections. It is important to consider both short-term and long-term costs in relation to durability and maintainability, work efficiency, educational benefit and especially energy efficiency. Image / The campus must form a positive initial impression on the students and the public, and will assist in communicating UW-Richland’s values. Building forms, furniture and colors should be used to inspire emotions and associations and reflect a campus vision. Design concepts must complement the nature of the mission, underscore the culture and reinforce the message. Sustainability / Sustainability in terms of reduced impact on the environment, daylighting and exterior views, energy efficiency, maintainability and a healthy indoor environment were identified as very important programming considerations. Demonstrating leadership in sustainable environmental issues and incorporating practical sustainable features into the facilities to create an interpretive learning environment is also a priority. This could be done by introducing energy saving systems like geothermal, solar, and heating by burning biomass, like wood chips. Accommodating Diversity/ UW-Richland has a strong international program that may be developed even further in the future. Because of this, any changes the campus makes should keep these students in mind. PROGRAM DATA 2.2 Educational Environment / The educational environments need to be healthy, comfortable and efficient. In addition, they should inspire and motivate. Our programming indicates that the learning environments should be flexible to incorporate many pedagogies including active learning. Technology/ As technology changes so do higher educational institutions. There is an increasing desire among students to have access to wireless technologies and to be able to remote into the campus while they are off campus. UW-Richland has some great technology already on campus, and desires it to be accessible and used by as many students as possible. Collaboration/ UW-Richland’s building program should support collaboration and conferencing while maintaining privacy and reducing interruptions. The campus wants to incorporate café setting and some casual breakout areas. It is important that the buildings facilitate interaction with the surrounding communities and educational partners. C. QUANTITATIVE PROGRAM DATA Introduction The quantitative program data translates the qualitative and operational findings from the previous sections into specific quantities. In turn, these quantities establish the ideal size for the facility. Data gathering tools included: ⁄ ⁄ ⁄ ⁄ Staff interviews Questionnaires and surveys Inventories of existing space Benchmarking data Several qualitative issues that were identified have a direct impact on project size. For instance, the University’s desire for classroom flexibility suggests room sizes that are standardized and slightly larger, however with higher utilization ratios, total square footage can actually be reduced. The ideal facility design would have higher utilization through multi-use spaces. The end result would be a very efficient and functional facility with a minimum of underutilized space. The information gathered from all of the above sources is synthesized in Appendix A of this report. UW-Richland does not see its student enrolment increasing over the next 10 years. A study of the existing room usage was done (See Figure 2.1) and determined that the campus currently uses about 160 of its 280 available weekly classroom hours for its traditional classrooms. This total was calculated by the total number of rooms seven (7) multiplied by 40 hours. Assuming that each classroom can be used from 8:00am until noon and then again from 1:00pm until 5:00pm, five (5) days per week. Because the campus has so many available classroom hours and it has many small classroom spaces that only work for a few select classes, the Master Plan is recommending consolidating and shifting classrooms to provide for larger and more flexible classroom spaces. This will result in a net loss of one (1) classroom. This will bring the total number of weekly classroom hours down from 280 to 240 hours. PROGRAM DATA 2.3 This move will still provide for nearly 80 class hours per week that are not used and will provide the campus with more flexible and usable classrooms. Room Weekly Hours Used Weekly Hours Open Total 102 201 203 204 206 213 315 Existing Total 6.5 27.75 28 27.5 31 17.25 22.5 160.5 33.5 12.25 12 12.5 9 22.75 17.5 119.5 40 40 40 40 40 40 40 280 Projected Total 160.5 79.5 240 Figure 2.1 – Classroom Usage D. Operational Summary Introduction A key objective of the facility programming effort is to determine the operational requirements, including workflow and physical adjacencies. Programming also reveals how departments work together. Operational elements of the program include: ⁄ Communication among staff ⁄ Collaboration opportunities ⁄ Workspace and classroom flexibility ⁄ Technological requirements ⁄ How students and staff work and learn on a day to day basis Spatial Organization During the programming effort with UW-Richland, we developed several diagrams to represent the working relationships between different campus areas. Through discussion with various departments the required adjacencies were established. Chapter 3 shows how these adjacencies were accomplished in a diagrammatic floor plan layout. Classroom Space Standards In today’s academic setting, the physical environment should support a balance of concentration, collaboration, mobility and flexibility. Strang carefully reviewed how the campus works and identified a classroom space standard that would help achieve campus goals (See Figure 2.2 and 2.3). These standard size rooms are created by transforming the four smaller classrooms on the east side of the Classroom Building to three larger classrooms. These new classrooms can now accommodate 36 PROGRAM DATA 2.4 students in a lecture setting and 24 students in an active learning setting comfortably. This is important because most classes on campus have the capacity to have 36 students. Figure 2.2 -Lecture Figure 2.3 – Active Learning Student Center Building Early on in the process, a new Student Center was identified as a high priority need for the campus. This quickly rose to the top of the list for the following reasons: x The existing Student Center is outdated and does not help attract potential students x The campus lacks a signature building to act as the “entrance to the campus” x The existing performing arts space doesn’t have any wings, the rigging is outdated and the fly loft is too low to function properly x The kitchen equipment is old and in need of replacement x The need for a lobby with a ticket counter and coat check which currently do not exist x The need for the Student Affairs and Business Services departments to be visible to visitors x The desire for a student lounge/game room x The Student Center does not currently have a secure designated space x The performing arts space is currently lacking room for many back of house functions Members of the Steering Committee and Strang worked together through a programming workshop to develop the space needs program found in Appendix A. The new Student Center will be the “Front Door” to the campus. It will house an updated and attractive Commons, Kitchen, Student Activities Spaces, updated facilities for Music and Theater including the relocation of the existing Mac Lab from the Extension Building to this facility. In order that The Student PROGRAM DATA 2.5 Center be a truly effective “Front Door” to the campus, the project involves the relocation of Student Affairs, Business Services, Foundation, Continuing Education and Dean’s Offices to this facility, as well as the incorporation of a “Pippin-like” Conference/Dining room. The site plan design of the new Student Center reinforces the “Front Door” concept by the reconfiguration of the campus entry drive, the creation of an effective drop-off area and the placement of a pleasant south-facing patio area immediately adjacent to the Commons. Site To define the ideal location for expansion on the sites, the qualitative and operational site elements must be accounted for, as well as quantitative aspects such as number of required parking stalls and building size. UW-Richland’s most important site issues are student safety, adequacy of parking, connectivity between buildings and ease of maintenance. Equally important are sustainable factors such as energy efficiency, ample green space, protection of views and public accessibility. By utilizing the undeveloped property south of the existing Student Center, ample land is available to accommodate the campus’s 10 year projections and those well beyond. I S V I E W V I E W S S V I E W CONNECTION TO HIGH SCHOOL I E S V I E W D ATHLETIC FIELDS F J B C B A DROP OFF C C B G BIKE & PED. TRAIL TO PINE RIVER TRAIL & DOWNTOWN G RESIDENTIAL HALLS G G Evaluate branding opportunity here F Trees require arborist E B-Ball Courts-Existing D Tennis Courts-Existing C Eroding stream corridor B Parking-Existing A Ring Road Circulation Area of pooling stormwater to be corrected Stream corridor dominated with invasive species FEMA Floodplain Drainage Bicycle Circulation Vehicle Circulation Ped. Circulation LANDSCAPE ANALYSIS Section Three: Master Plan MASTER PLANNING 3.1 3. MASTER PLANNING A. Introduction The Master Plan is a tool for future planned growth and expansion of the UW-Richland campus. The Master Plan looks at the context of the campus from a regional scale to a smaller, site specific scale; from the existing campus to a future campus. For the future growth and expansion of the campus, we must understand how the campus currently functions in relationship to its surroundings, what existing relationships and opportunities can be enhanced and in what areas the campus should focus on in the future. On the campus itself, we also explore the current circulation and campus layout and identify areas for future growth and development. B. Site Conditions Every site has differing physical conditions that can support or challenge a particular development at that location; the UW-Richland Campus is no different. The campus has a strong relationship to its environment. Brush Creek runs through the campus which also has sections of rolling farmland and important view sheds. Storm water management systems and outdoor educational facilities have a strong impact on the proposed Master Plan for the campus. The building condition reports in Chapter 4 explain the current building and site conditions in more detail and offer recommendations for future maintenance and infrastructure improvements. The Master Plan builds upon these recommendations and incorporates many of them into the capital improvement projects that are defined. C. Surrounding Context The following items summarize opportunities for UW-Richland to improve connections to the surrounding communities and establish partnerships to promote its mission. Establish a campus core to develop a central activity hub for the entire campus Improve the visibility and identity of UW-Richland’s vehicular and pedestrian entrances Provide clear and attractive signage at key intersections to direct visitors to the campus Provide alternative transportation connections to the campus Provide connections to the High School to the northwest D. Master Plan Overview The Master Planning process involves evaluating campuses on two levels: a large community scale and a smaller, site specific scale. In the larger context, the campus has local connections with nearby high schools, the local industry and residents. At a state level, UW-Richland has relationships with the UW System, Central Administration and the other 13 two-year colleges under the UW Colleges system. These adjacencies provide opportunities for shared resources between users and impact how the Master Plan is ultimately developed. At a site specific scale, the Master Plan examines how the site functions as a campus. The Master Plan addresses campus identity, pedestrian experience, sustainability practices and potential locations for new buildings on the site. The Steering Committee evaluated multiple master planning options before arriving at the recommended Master Plan that is presented on the following pages. Through a series of Steering Committee workshops, each option was evaluated in terms of its ability to support student success, MASTER PLANNING 3.2 financial feasibility and logistics in terms of phasing and construction. The master plans that follow evolved from this sifting and winnowing of ideas to arrive at the plans most suitable for UW-Richland. E. UW-Richland Master Plan The Campus Master Plan as identified in Figures 3.3 through 3.4 has been organized into phases to facilitate funding availability and build flexibility into the Master Plan. Ideally, Phases 1, 2, and 3 would be completed at the same time as many of the moving functions depend on one another, but because of lack of funding they could be done at separate times. Phases 3A and 3B also have functions that coordinate with one another, so having them completed at the same time would be ideal. Phases 4 and 5 could happen down the road as they are not as pressing as the first three phases. Phase 6 can be dispersed over the next 10 years, as many of the changes proposed in this phase correlate directly with several of the previous phases. Every building on campus has an issue with snow and ice sliding off of the roof. This is especially a concern above entrances. For this reason it is recommended that a fixed canopy be built at each of the campus building entrances as each facility is remodeled. Phase 1 Summary of Work Phase 1: Classroom Building Remodel Phase 1 of the Master Plan (see Figure 3.2) is facilitated by the remodel of the Classroom Building. This remodel will include an update of all the finishes within the building including bathrooms, floors, ceiling tile and the removal of the existing wood paneling, which will be replaced with drywall. We recommend updating the lighting in each of the classrooms to have dimmable lighting on the front presentation wall. This wall should also have two computer display screens. These screens could change over time depending on technology available and the needs of the campus. Some examples of these screens include projection screens, large monitors, and touchscreens. Each classroom door should have a window placed within it to provide transparency and help deal with security. Each class room should be equipped with whiteboards on all of its walls and lightweight tables and chairs, which will help facilitate multiple class sizes and teaching styles. It is recommended that the building’s thermal comfort problems be addressed by replacing the current furnace system with a VAV system. Much like every other building on campus, the construction of a permanent awning system is recommended at the building’s front entrance. As part of this remodel we recommend moving technology and equipment from Smart Classroom (Room 315) in the Library to Room 204 in classroom building and move the computer lab that is currently in Room 211 into Room 315 of the library building. This will consolidate the classrooms into the same building while allowing the library to house multiple computer labs. One of the labs will be permanently open to the student body while the other will function as a lab but can be used for classes. MASTER PLANNING 3.3 Phase 2 Summary of Work Phase 2A: Student Center Addition Phase 2A of the Master Plan (see Figure 3.2) is facilitated by the construction of a new Student Center addition. Through several workshops, the committee discussed whether to remodel the existing Wallace Student Center, make an addition to the current Student Center, or create an entirely new building that would act as a Student Center. After deliberation and recommendations by Strang, the Steering Committee decided that building an addition as well as remodeling the existing Student Center is the best choice for the campus, both now and for the foreseeable future. Please see Appendix A for a Space Needs Program for the Student Center Addition and Remodel. The location of the addition was determined to be attached to the Wallace Student Center’s south facing façade. This location was selected because of its potential presence as one enters from either of UWRichland’s two main entrances off of Highway 14. One of the goals of the committee since early on in the master planning process was that the campus needs a “front door”. This new signature addition would act as that. By having the new addition in close proximity to the existing Performing Arts Departments, many spaces can be shared. For example: the lobby/commons area for the new addition can double as the pre- and post-function area for the Performing Arts space. They can also share more ancillary spaces such as toilet and mechanical rooms. A large portion of the campus along Brush Creek is currently within a flood plain; the new design should take this into account. While this does not mean that a building cannot be constructed within the flood plain, it does mean that the campus will have to go through a potentially lengthy process to remove areas of the building site out of the flood plain. This CLOMAR/LOMAR process can take upwards of two years (See Appendix E for more details). We recommend starting this process soon after this master plan is completed. This will allow UW Richland full flexibility in the design of both this additional and any future new buildings or additions. This new facility will benefit not only the campus but also the entire Richland Center community. There will be unique spaces, like a black box multi use space, that will be the first of its kind in the community. This space will give the performing arts on campus additional rehearsal spaces and allow them to hold more intimate performances. This same space can be used for conferencing, student orientation and could be reserved by people or groups from the community. This new addition will house many functions including: a commons area, student activities area, and a Mac/MIDI computer lab and will house the Student Affairs, Business. Foundation, and the Dean’s offices. The Addition will also house the Continuing Education office and storage. International students make up a significant population of UW-Richland’s student body. Currently international students congregate in their coordinator’s office. An international student’s lounge would provide a designated space for students to socialize while allowing their coordinator a separate and quieter working environment. The new campus commons area will house a cafeteria, a student lounge, a game room, a bookstore, an art gallery and some ancillary spaces such as toilet rooms and storage. This part of the Student Center will become the social hub of campus where students go to eat, study and socialize on campus. This MASTER PLANNING 3.4 will make current students want to stay on campus before, after and in between classes, and also help draw prospective students to the campus. The student activities area that will be part of this building will include the Student Senate, a faculty office and a quiet room. The quiet room will have a small kitchenette with a sink and a small refrigerator so that it can be used as a mother’s room. The room could also be used for meditation or prayer. The Mac/MIDI computer lab that is currently in East Hall will move to this new building. This will bring the equipment closer to the performing art students whose use it was originally intended. Bringing the equipment across the creek near to where the student body spends most of their time will help with awareness of their availability and allow more students to use the equipment. This phase should also ignite some of the site recommendations such as the new drop-off, courtyard and patio. Phase 2B: Student Center Remodel The Committee recommends that the remodeling of the existing Student Center follow on the heels of the completion of the new addition. This will allow the existing building to still function as it has while the new addition is being constructed. For example, by not starting the demolition of the existing kitchen until the new kitchen has been built, the campus will be able to provide food preparation services throughout the year with minimal disruptions. The largest renovation that will occur during remodeling of the existing Student Center will be the transformation of the existing commons and kitchen into back-of-house functions for the performing arts. The largest new area in the existing building will be a new music rehearsal room. The finishes in the Coppertop performing space will also get updated as part of this phase. Most of the remodel of this building will be interior with the exception of raising the roof for the Black Box Theater, and so that a taller space can be created for a functional fly loft and its associated wings. The current stage doesn’t have enough height for a functional fly loft and it doesn’t have any wing space, which makes it difficult for performances to operate. The existing space lacks storage which results with the Music and Theater departments borrowing storage from other places on campus. It is proposed that the new building have storage for student instruments, percussion, props, costumes and storage for robes and T-shirts. The Music Department will continue to be housed in this building with access to a piano lab/music room and a music library, both of which are recommended to increase in size. The building will continue to house two small music practice rooms and a third larger one is recommended as well a larger music rehearsal room. The committee also recommends a faculty office/music studio for the use of this department. The Theater Department will also continue to be housed in this building. A faculty office, men’s and women’s dressing rooms, costume shop/laundry room and two wings on either side of the stage will be MASTER PLANNING 3.5 added to the building as part of this phase. Other areas that are recommended to be enlarged are the makeup room and the scene shop. It is recommended that the equipment in the 3D art lab be moved to this new scene shop. This would allow more students on campus to have access to the equipment, including the Theater and Art departments. Other functions that will serve the Music and Theater departments that will be part of the addition include the lobby, a ticket booth/box office and a coat check. Phase 3 Summary of Work Phase 3A: East Hall Remodel Phase 3A of the Master Plan (see Figure 3.2) is facilitated by the remodel of East Hall. The East Hall remodel is suggested to take place after the Student Center remodel and either concurrently with, or before the remodel of Melvill Hall. This remodel mainly focuses on converting spaces that had their functions move into the Student Center. Converting the existing MAC lab into new UW Extensions offices and the existing 3D art studio into Campus storage. It is also recommended as part of this remodel to inspect the underground ductwork and replace the system if needed. Phase 3B: Melvill Hall Remodel Phase 3B of the Master Plan (see Figure 3.2 & 3.3) will be the remodel of Melvill Hall. This remodel is suggested to take place a short time after the completion of the Student Center because the Student Affairs, Business, Foundation, Continuing Education and Dean’s Offices need to be moved in to the Student Center before their existing space in Melvill Hall can be transformed as part of this project. These existing spaces will be transformed into offices, conference rooms, and math and reading labs. Many offices will be enlarged in this process and offices will be realigned by department. The building will have its finishes updated including bathrooms, flooring and ceiling tile. The existing Multimedia Lab is currently underutilized. This room will be converted into another office in this proposed phase. The existing distance education classes should have its storage removed and the finishes updated. After the Continuing Education Department moves into East Hall its space can be used by the rest of the building occupants for storage, which is something that is needed in this particular building. Part of this phase will be the replacement of the current furnaces in the new part of the building with a Variable Air Volume (VAV) system and rezone or retrofit existing RTUs in old part of the building. This will solve the temperature control issues that currently exist in this space. This phase will also include a rework of the thermal and moisture protection configuration of the roof of the existing west addition to Melvill Hall to solve its moisture and condensation issues. Student confidentiality is very important to the staff at UW Richland. Currently several offices have very poor acoustical separation. Part of this project will be to upgrade the acoustical separation between rooms and add additional outlets to each office. MASTER PLANNING 3.6 The Steering Committee is recommending that the entrance at the northwest corner be removed and replaced by a window. This will cut down on the amount of canopies the campus installs, improves circulation and creates an interior alcove/small breakout area that is needed in this building. Phase 4 Summary of Work Phase 4: Library Remodel Phase 4 of the Master Plan (see Figure 3.2) is facilitated by the remodel of the Library. This remodel will include an update of all the finishes within the building including bathrooms, floors, ceiling tile and the removal of the existing wood paneling, which will be replaced with drywall. To facilitate better pedestrian flow it is recommended to transform the eastern set of doors from exit doors to a second entrance. This will include installing doors with some transparency in them and creating a vestibule. The Library Director's office should be relocated from its existing home in Room 309 to the existing study room in Room 308. A window will also need to be installed in the east wall of the office so that the director has direct views of the checkout and better sight lines of the rest of the library. Room 309 would then function as a study room. Creating a separate closet for IT, so that maintenance and IT are in separate spaces, is a very important part of this phase. It is recommended to replace current furnaces with a VAV system or two (2) packaged single zone VAV systems. This will help with temperature control issues in this building. Phase 5 Summary of Work Phase 5A: Gymnasium Addition Phase 5A of the Master Plan (see Figure 3.2) is facilitated by an addition to the gym building. This addition is recommended to attach to the west façade of the existing gym building. The addition will include a large multifunction classroom space, a new weight room and storage. A new entrance and lobby to be completed as part of this phase will give the building a visible front entrance as well as help bring the building up to ADA standards. A portion of the footprint of the addition is currently within a flood plain; the design of this addition should take this into account. The campus will have to go through a CLOMAR/LOMAR process to remove portions of the building site out of the flood plain, which can take upwards of two years (See Appendix E for more details). Phase 5B: Gymnasium Remodel Phase 5B of the Master Plan (see Figure 3.2) is facilitated by the remodel of the gym building. This will be a general remodeling of existing building including accessibility and interior finish upgrade. This phase will upgrade the hallways, bathrooms, offices, locker rooms and showers. MASTER PLANNING 3.7 Phase 6 Summary of Work Phase 6: Greenhouse and Science Building Update Phase 6 of the Master Plan (see Figure 3.2) is facilitated by an addition of a greenhouse and the remodel of the Science Building. This phase is recommended to be the last of the outlined phases partially because this building, having been renovated in 2000 is the campus facility that is the one that has had the most recent renovation. As a result, its interior finishes are mostly updated. As part of this phase we recommend the following: 1) Replacement of the current HVAC control system and 2) Replacement of the carpet in the “Pit” (lecture hall) with a hard surface floor, as food service occurs in this room. The casework in the Geology Lab will be replaced with casework that is designed to holds rocks. Display cases will be constructed in the corridor in this proposed phase. The current countertops will be replaced with countertops that are more durable and can take the wear and tear from the students and faculty. All existing refrigerators that are currently not rated to hold explosive materials should be replaced with ones that can. Each lab and prep room should have a fume hood on a separate circuit. Eyewash stations shall be installed in each lab and prep room that doesn’t currently have one. The addition of a greenhouse on the south side of the building off Room 114 and a cadaver tank that are proposed in this phase will enhance the educational experience of the students. Phase 7 Summary of Work Phase 7: Site Improvement Projects Phase 7 of the Master Plan (see Figure 3.4) is facilitated by a series of site improvement projects. Most of the site improvements can be thought of as separate mini projects that do not need to be done at the same time. A few of these projects would ideally be done in conjunction with building remodels or additions. One of these is the development of a student quad over the existing concrete patio area integrated with new arrival drop-off. This project would preferably happen while Phase 1 is occurring. To help improve the pedestrian experience on campus we are suggesting a pedestrian crossing to Residential Hall across US Highway 14 from the campus and the introduction of a coordinated family of site amenities and pedestrian wayfinding elements. We are also suggesting developing a wellness trail that runs through the campus incorporating an interpretive signage system and workout stations. To promote biking on campus, this Master Plan suggests the implementation of several bike racks and shelters, scattered across the campus. A joint extension of a bike path that connects the High School to the campus just south of the tennis courts. The drainage issues on north sides of the buildings will be resolved by regrading the site to create a swale to redirect water. The drainage issues at the west entrance to the Science Building will be addressed through the creation of a dry stream bed which will help to drain the water away from the building. MASTER PLANNING 3.8 A phased reduction of lawn and introduction of native prairie landscape along the banks of Brush Creek is also recommended. Placing rocks on the edge of the banks of Brush Creek will help to reduce erosion and naturalize the edges of the creek. To improve the experience for a visitor arriving by vehicle, a realignment of the middle entry drive is recommended. The realignment will connect the middle and east entry drives via an enlarged parking facility and separate the driving lane from the parking lanes. It is suggested to relocate digital read-aboard signage to new 'middle' drive location. It is recommended to redo the existing Symons lot as part of the gymnasium addition. This will keep the parking lots separate while providing a drop-off for the gym building. (see Figure 3.4) 20 40 80 20 40 80 MATH ENG. AD HES WRITING LAB MATH LAB MATHMATH MATH ENG. ENG. ENG. ENG. PHIL. ENG. POLY. HIS CHEM BUS BUS EME HIS EME SOC EME SPAN ART IT IT PSY MELVILL HALL REMODEL BC ESIFY 40 80 FIGURE 3.3 20 C 2013 N 11/08/2013 CIRCULATION CLASSROOM (ART STUDIO) CLASSROOM (DISTANCE ED) CLASSROOM (GENERAL) CONFERENCE FOOD SERVICES GYMNASIUM LAB (COMPUTER) LAB (SCIENCE, MATH, WRITING) OFFICE (ADMINISTRATION) OFFICE (BUSINESS) OFFICE (DEAN & FOUNDATION) OFFICE (FACULTY/ IAS) OFFICE (STUDENT SERVICES) OFFICE (UW EXTENSIONS) STUDY/ LIBRARY THEATER UTILITY/ SERVICE/ STORAGE BATHROOMS KEY MASTER PLANNING 3.11 IN ED NA TU R IZ AL PL T AN GS RO A GYMDRUNN NAS ER IUM 4 AY 1 IGHW US H MELVILL HALL SYMONS RECREATION COMPLEX DRY CLASSROOM BUILDING STR EAM BED WALLACE STUDENT CENTER NGS N NGS AN P ANTINGS PLAN PLANT D PLANTINGS ED ALIZED U A N URALIZED NATURALIZE NATURALIZ NATURALI NATURA NATU NATURALIZED NA MILLER MEMORIAL LIBRARY SCIENCE HALL EAST HALL ED P RALIZ NATU 0 70 140 FEET DESIGN GROUP FIGURE 3.4 GS LANTIN MASTER PLANNING 3.12 BANCROFT DR HIVE DR BUILDING CONDITION REPORT 4.1 4. BUILDING CONDITION REPORT A. Introduction As part of the data gathering process, the existing UW Richland buildings were evaluated with respect to their overall condition. The goal was to identify items which may impact the continued use and/or renovation of these buildings for campus functions over the next 10 years. The evaluation consisted of visual observations by Strang’s team of Architects and Engineers, plus interviews with campus facility management staff to identify known problems. The following pages contain itemized building condition reports for each campus. Included are 10 year maintenance and infrastructure improvement plans with budgets costs and suggested timeframe for implementation. B. Maintenance and Infrastructure Improvement Budget Figure 4.1 represents the combined budgets for all recommended maintenance and infrastructure improvement projects identified in the report prioritized into annual budgets over a 10 year period. The detailed budget spreadsheets found on the following pages are intended to be used as a working tool for planning annual facilities budgets on an ongoing basis. Maintenance and Infrastructure Needs Summary Building Condition Report 4.2 Figure 4.1 The following chart identifies recommended renovation costs per campus. Project costs have been calculated in 1 year increments over a 10 year period. Descriptions of each campuses improvements/modifications are detailed in the building evaluations section of this study. Costs include site, building, plumbing, HVAC, electrical, technology systems, general contractor overhead and profit, contingencies, permits, design fees, and inflation at 5% per year. Total 2023 2022 2021 2020 2019 2018 2017 2016 2015 Campus 2014 Present Cost in Thousands ($) Note: The budgets are in addition to normal annual facility operations and routine maintenance costs and should be considered additive as special projects. Classroom Building 164 15 0 0 34 37 52 56 21 0 0 215 Library 163 12 0 0 34 13 80 56 21 0 0 216 Student Center 205 24 77 0 58 13 0 56 21 0 0 249 Melvill 255 38 0 150 24 19 0 56 21 0 0 309 34 21 0 6 5 6 0 0 0 0 0 38 Gymnasium 270 14 0 0 58 38 0 0 71 195 0 377 Science Building 291 36 44 0 0 23 0 0 95 0 220 417 40 12 22 24 10 27 11 13 12 14 33 176 1422 170 143 181 224 176 143 238 260 209 252 1997 East Hall Site ANNUAL COST $ 1,997,240 TOTAL MAINTENANCE COST University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.3.1 Recommended Maintenance / Repairs Science Building 1.05 Total 2023 2022 2021 2020 2019 2018 Annual Inflation Rate : 2017 2016 2015 2014 Quanity Description of Work Present Costper item in Thousands ($) Item Projected Cost - Thousands / Remarks Building - Exterior 1 Tuck pointing of brickwork 40 Caulking and gasket repairs at 2 exterior windows and doors 10 13 1 13 Replace exterior door thresholds 3 where they are degrading 8 10 1 10 4 Paint and repair exterior soffits 8 12 1 12 5 Repair column at South West entrance 10 15 1 15 Paint and repair panels below 6 exterior windows 6 9 1 9 7 Other? 0 0 8 Other? 0 0 9 Other? 0 0 Sub-Total Costs 59 82 0 0 0 0 23 0 0 95 1 59 0 0 118 Building - Interior 10 ADA upgrades at restrooms 5 1 11 Asbestos testing/abatement 20 1 5 1 5 33 1 33 12 Remove materials stored in front of electrical panels 1 1 13 Replace flooring in Lecture Hall with hard surface flooring 25 1 28 1 28 14 Update Casework in Geology Lab 15 1 17 1 17 Add fume hood on a separate 15 circuit to each lab and prep room that doesn't already have one 80 1 130 1 130 Replace countertops in labs with more durable surfaces 35 1 57 1 57 16 1 1 1 17 Other? 0 0 18 Other? 0 0 17 Other? 0 0 Sub-Total Costs 18 Plumbing Backflow protection upgrades at exterior hose bibs 181 6 44 0 0 0 0 0 0 0 220 270 0 0 1 0 Flush valve replacement at main 19 restroom 4 4 1 4 20 Provide year round inspection access to acid neutralizing basin 0 0 1 0 21 Provide hands free eye wash upgrade at chemical sinks 20 21 1 21 22 Other? 0 0 23 Other? 0 0 24 Other? 0 0 Sub-Total Costs 24 25 0 0 0 0 0 0 0 0 0 25 Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Science University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.3.2 1.05 Total 2023 2022 2021 2020 2019 2018 Annual Inflation Rate : 2017 2016 2015 2014 Description of Work Quanity Present Costper item in Thousands ($) Item Projected Cost - Thousands / Remarks Mechanical 25 Other? 0 0 26 Other? 0 0 27 Other? 0 0 28 Other? 0 0 29 Other? 0 0 0 0 2 2 1 2 31 Adjust candela rating 2 2 1 2 32 Other? 0 0 33 Other? 0 0 34 Other? 0 0 Sub-Total Costs 30 Electrical Add digital communicator to fire alarm. Sub-Total Costs 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 Summary of Recommended Maintenance / Repairs Exterior Costs 82 0 0 0 0 23 0 0 95 0 0 118 Interior Costs Plumbing Costs 181 6 44 0 0 0 0 0 0 0 220 270 24 25 0 0 0 0 0 0 0 0 0 25 Mechanical Costs 0 0 0 0 0 0 0 0 0 0 0 0 Electrical Costs 4 4 0 0 0 0 0 0 0 0 0 4 291 36 44 0 0 23 0 0 95 0 220 417 TOTAL COST PER YEAR (In Thousands of Dollars) $ 417,336 Total 10 year Maintenance and Repair Costs Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Science BUILDING CONDITION REPORT 4.3.3 BUILDING CONDITION CHECKLIST UW-Richland: Science Hall 1200 Highway 14 West Richland Center, WI 53581 Statistics Number of Levels Building Overview Description 1 story Approximate Gross Area 14,707 gsf Dates of Construction, Additions, or Remodels 1967 original building with an addition in 2000 Science Hall is located on the western edge of campus. Primary functions include science classrooms, labs, lecture and support spaces The building is constructed of brick and masonry exterior walls, concrete slab-on-grade floor system, steel joist and metal deck roofing system with copper metal roof and fascia. Doors and windows are primarily aluminum. Condition The building is in good condition and expected to remain serviceable with regularly scheduled maintenance. Recommendations Recommended maintenance and/or repairs: x Grade site around building to slope away from foundation x Trim or remove plantings that are too close to building x Concrete lifting of sidewalks that have settled x Tuck pointing of brickwork x Caulking and gasket repairs at exterior windows and doors x Replace exterior door thresholds where they are degrading x Paint and repair exterior soffits x Paint and repair panels below exterior windows x ADA upgrades at restrooms x Asbestos testing/abatement if remodeling occurs in original bldg. x Remove materials stored in front of electrical panels BUILDING CONDITION REPORT 4.3.4 x x x x x x Add digital communicator to fire alarm (adjust candela rating) Control upgrades to mechanical systems Backflow protection upgrades at exterior hose bibs Flush valve replacement at main restroom within next 10 years Provide year round inspection access to acid neutralizing basin Provide hands free eye wash upgrade at chemical sinks BUILDING CONDITION REPORT 4.3.5 BUILDING CONDITION CHECKLIST UW-Richland: Science Hall – Bldg. 100 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 remodeled in 2001 Architectural Site at Building Grade / Drainage Poor condition, several spots drain toward building. See photo A-5 Plantings Too close to buildings. See photo A-6 Sidewalks Some have settled. See photo A-7 Signage Excellent condition Retaining Walls N/A Stairs / Ramps / Railings N/A Exterior Exposed Foundation Wall Good, but stained at base Exterior Wall System Tuck pointing needed in several areas at original building. See photo A-8 and A-9 Areawells N/A Sill Flashings Good condition Window System Alum. Sliders, serviceable Window Flashing / Lintel Condition Lintels in good condition at addition BUILDING CONDITION REPORT 4.3.6 Glazing / Gaskets Doors / Frames Good condition at addition, some repairs needed at original Excellent at addition. Poor at some original locations Door Hardware Good condition Door Seals / Threshold Poor at original. See photo A-5 Fascia Good condition Soffits Poor at original and at mechanical area. See photos A-11 and A-12 Columns / Capitals N/A Canopies N/A Awnings / Shading Devices N/A Exterior Stairs / Ramps N/A Exterior Screen Walls N/A Exterior Painting Needed at original soffits and panels below windows. See photo A-13 Patio / Terrace N/A Exterior Miscellaneous Misc. repairs needed at panels below windows. See photo A-14 BUILDING CONDITION REPORT 4.3.7 Structure (omit section if completed by structural engineer) Foundation Walls Good condition Concrete Slab Good condition Typical Floor Framing N/A Roof Framing Not observed or not visible Interior Columns / Bearing Walls Not observed or not visible Exterior Structural Steel Members Not observed or not visible Roof Roof Material / System Visual Evaluation Copper Roof – Good condition, observed from ground. Roof Accessories, appurtenances Copper Roof Edge Good condition Wall flashings N/A Drains Not observed Scuppers / Overflows Gutters / Downspouts Good condition Equipment Curbs Not observed Equipment Platforms Not observed MEP Penetrations / Condition Not observed BUILDING CONDITION REPORT 4.3.8 Interior Systems Doors / Frames Solid core wood doors in hollow metal frames, good condition Hardware Lever action hardware on most doors Borrowed Lites / Frames Hollow metal in good condition Perimeter Glazing / Sealant / Sills Good condition Casework / Shelving Wood in good condition Interior Metalwork N/A Interior Masonry None exposed Toilet Rooms / Fixtures / Accessories Multiple issues with ADA including turning radiuses, pull side door clearance, mounting heights. See photos A-17, A-18 and A-19 Wall Mounted Equipment No issues noted Appliances N/A Elevator / Finishes N/A Stairs / Finishes N/A Interior System Miscellaneous Wood window sills beginning to wear. See photo A-20 Interior Finishes BUILDING CONDITION REPORT 4.3.9 Mostly GWB Wall surfaces Painting Good condition Transparent / Sealers Good condition Interior Flooring / Base Material Vct, good condition with a small amount of cracking at original entry. See photo A-21 Ceilings Acp lay-in, good condition Architectural Photos Photo A-1 Photo A-2 BUILDING CONDITION REPORT 4.3.10 Photo A-3 Photo A-4 Photo A-5 Photo A-6 Photo A-7 Photo A-8 BUILDING CONDITION REPORT 4.3.11 Photo A-9 Photo A-10 Photo A-11 Photo A-12 Photo A-13 Photo A-14 BUILDING CONDITION REPORT 4.3.12 Photo A-15 Photo A-16 Photo A-17 Photo A-18 Photo A-19 Photo A-20 BUILDING CONDITION REPORT 4.3.13 Photo A-21 Photo A-22 BUILDING CONDITION REPORT 4.3.14 BUILDING CONDITION CHECKLIST UW-Richland: Science Hall – Bldg. 100 1200 U.S. 14 Richland Center, WI Original building constructed in 1967 remodeled in 2001 Electrical Electrical Distribution Location(s) Installed Date(s) The Science Building houses the second 480/277V system. Installed in 2000 277/480, 1200A Switchboard, with significant spare breaker space. ELEC PHOTO 1: SCIENCE 105507 120/208, 400A Panelboard, with significant spare breaker space. Ampacity vs loading was not measured. ELEC PHOTO 2: SCIENCE 105915 Voltage/Phase Ampacity Physical Capacity A 400A disconnect is tapped off the switchboard to feed Wallace and Classroom Buildings. Multiple 120/208 and 277/480V panels serve the building, with labs having dedicated panels. Adequate spaces for additional loads are available in many panels. ELEC PHOTO 3: SCIENCE 110234 ELEC PHOTO 4: SCIENCE 110629 ELEC PHOTO 5: SCIENCE 111850 All equipment appears to be Square D. Violations/ Concerns Equipment stored in electrical rooms encroaches on required panel clearances. Others Recommendations The system is adequate. BUILDING CONDITION REPORT 4.3.15 Standby Power Systems Generator Fed from campus-wide standby power system Panel 480/277 40A with ample space. Fire Alarm Basic System Simplex 4005 Fire Alarm Panel No offsite or central communications Coverage Horn-Strobe coverage is located throughout corridors and many other areas. Duct smoke detectors are installed in HVAC system. ADA Compliance Visual appliances installed in most areas, but it appears that candela rating is not correct in many cases. No notification coverage in mechanical mezzanine or in small common rooms, such as 106A Recommendations Add a digital communicator to existing fire alarm to report system status to a monitoring agency. Adjust strobe candela rating (and add capacity to notification circuits, if necessary) Mass Notification System Basic System Served by campus mass notification system Telephone Basic System Served by campus PBX system Data Basic System The main campus servers are located in 106B building. Most building equipment also located in these racks. ELEC PHOTO 6: SCIENCE 112622 Smaller network racks are located in the lab areas. BUILDING CONDITION REPORT 4.3.16 Support Methods Return air plenum? Unknown Equipment Condition Good condition. Lighting Overview of Fixtures Recessed parabolic lighting in classrooms, offices, T8 Lamping Lensed Troffers in Labs, T8 Lamping ELEC PHOTO 7: SCIENCE 111103 Teleconference-specific lighting in distance learning room. Dark Areas None Observed LED Exit Lights Yes Egress Lighting Description & coverage Selected fixtures are connected to campus standby power system. Others Lighting Controls Dual Lighting Levels Yes Daylight Controls None Noted Automatic Shutoff Occupancy sensors BUILDING CONDITION REPORT 4.3.17 Wiring Devices GFCI GFCI appears to be provided per code. ELEC PHOTO 8: SCIENCE 111112 General Condition Good condition. Some surface raceway has openings that expose wiring. ELEC PHOTO 9: SCIENCE 111121 BUILDING CONDITION REPORT 4.3.18 ELEC PHOTO 10: SCIENCE 105507 ELEC PHOTO 11: SCIENCE 105915 ELEC PHOTO 12: SCIENCE 110234 ELEC PHOTO 13: SCIENCE 110240 ELEC PHOTO 14: SCIENCE 110629 ELEC PHOTO 15: SCIENCE 111850 BUILDING CONDITION REPORT 4.3.19 ELEC PHOTO 16: SCIENCE 111103 ELEC PHOTO 17: SCIENCE 111112 ELEC PHOTO 18: SCIENCE 111121 ELEC PHOTO 19: SCIENCE 112622 BUILDING CONDITION REPORT 4.3.20 BUILDING CONDITION CHECKLIST UW-Richland: Science Hall – Bldg. 100 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 remodeled in 2001 Heating, Ventilation and Air Conditioning HVAC Building Services Primary Heating 2 Thermal Solutions Hot Water Boilers and Constant Volume Air Handler Unit with hot water reheat coil. Bypass fan at AHU allows reheat coils at control valves for heat on chance of AHU failure. Electric cabinet unit heaters in vestibules. Boiler Controls Packaged boiler controls tied into building DDC system. Boiler feed system Pot feeder. Heating Distribution Ducted constant volume system in good condition with reheat variable air volume control terminals. Pipe Insulation Fiberglass insulation on interior hot water system piping is in good condition. The elastomeric insulation used on exterior refrigeration piping is in serviceable to good condition. Comments Recommendations There appears to be control issues in this building in part because the return air duct may not be sized to account for the fume hoods to be off. Humidity issues identified between infiltration items and with how cooling staging operates. Consider adding variable frequency drive control to AHU fan. Allow terminal control valves to act as true variable air volume units rather than constant volume. Link fume hood operation to outside air intake. Coordinate with remote condenser manufacturer about variable cooling capability, or look at replacing AHU cooling coils and/or the remote condenser to allow variable cooling. HVAC Controls Basic system Honeywell “CARE” System. Facilities staff indicated that this is an older control system that is difficult to maintain and support. BUILDING CONDITION REPORT 4.3.21 Thermostats and control valves Honeywell TSTATs and control valves. Comments The building was upgraded with mechanical systems and controls back in 2001, but the control system installed was near being outdated at that time. Since then, the system has been reported to be hard to interface with and troubleshoot. Recommendations Work with facilities staff on scheduling the next O&M replacement of any of the main mechanical systems (boiler, AHU, condenser, etc) and prior to that replacement get a mechanical designer to design a revised control sequence of operation. Upgrade the controls while the system is down with the mechanical replacement. Ventilation Toilet exhaust All bathrooms are ducted to one roof exhaust fan that is in serviceable condition. Janitors closets Tied in with bathroom exhaust. Apartment bathroom NA Trash and recycling storage rooms NA Kitchen Hood NA Classroom Air Handling Unit Fume hood operation is not tied to outside air control. It appears as if the system is operating at near 100% outside air at all times. Fume hood fans are in serviceable condition. Sanctuary & Dining Room Air Handling Unit NA Recommendations Facilities staff have attempted to mitigate the outside air issues, but a full mechanical design study should be commissioned to trouble shoot the system and provide a control sequence. BUILDING CONDITION REPORT 4.3.22 Air Conditioning Cooling The IT room has a dedicated residential grade split system remote condensing unit that is in good condition. There have been some control issues due to the residential grade unit not having humidity control options as needed for these types of spaces. The building is served by a remote condensing system serving DX coils at the constant volume central Air Handling Unit. Special Equipment Dehumidifiers There is not specialty dehumidification, but there were fans set up near vestibules to try and help evaporate standing water issues. There is a dedicated humidifier that serves the AHU. Like most of the buildings on this campus, humidity issues exist due to operable windows and large infiltration issues. BUILDING CONDITION REPORT 4.3.23 HVAC Photos Building Signage Boilers and Pumps Direct Door to Outside Issues Electric CUH in Vestibule T-STAT Lab with Hoods BUILDING CONDITION REPORT 4.3.24 Humidifier Bypass Fan Insulated Air Separator Previous AHU RTU Location Abandoned Vent Bathroom Exterior Fan BUILDING CONDITION REPORT 4.3.25 Fume Hood Fans Refrigerant Piping IT Condenser Remote Condenser BUILDING CONDITION REPORT 4.3.26 BUILDING CONDITION CHECKLIST UW-Richland: Science Hall Bldg. 100 1200 U.S. 14 Richland Center, WI Original building constructed in 1967 remodeled in 2001 Plumbing Plumbing Building Services Water City Meter water. Sewer City Sewer Storm Drainage to grade via gooseneck. Natural Gas Available Others Fire Protection Basic system None Classification N/A Fire Pump N/A Comments BUILDING CONDITION REPORT 4.3.27 Plumbing Water Protection, Conditioning & Heating Water Softener Yes, fair working condition. Water Heating Electric water heater non recirculating system. Good condition Back Flow Protection Not up to current code at any of the exterior hose Bibb and mop basins. Any fixture with threaded fittings shall have minimum in line vacuum breaker (ASSE 1011) Water Polishing N/A Others Plumbing Fixtures Water Closets Water closets in fair condition in main restroom, replace flush valve in next 10 yrs. Water closet in family restroom in excellent condition. Lavatories Lavatories in main restroom are in good to fair condition, Faucets are in fair condition. Faucets and traps are not to current ADA requirement. Faucets handles are not ADA Faucet in family restroom in excellent condition. Mop Service Basins Good condition, backflow protection is an issue with hose attachments. (Photo P-1) Water Coolers Bi-level unit in good condition. Sinks & fittings Lab gas fittings Lab faucets and gas turrets in excellent condition. BUILDING CONDITION REPORT 4.3.28 Floor Drains Good condition Showers None Roof Drains Yes, conditions not verified Others Plumbing Special Equipment Water Conditioners / Polishing Acid Neutralizing Central unit, was recondition recently per maintenance staff, Unit location outside building with no access to cover due to ground covered. Recommend to provide access for annual inspection of condition and to verify limestone volume. Unknown condition of piping downstream of dilution basin. If cast iron piping it could be very corroded condition. Grease Interceptors None Garage catch basin None Emergency Eye & Shower Drench in good condition (Photo P-2). Eye washes at chemical sinks not to current OSHA. Units shall be hands free and stay open during use. Sump pumps & lift stations Not in use BUILDING CONDITION REPORT 4.3.29 Plumbing Piping Water Systems Copper and galvanized supplies. In good to fair condition on exterior unknown condition interior. Sanitary, Acid & Storm Piping Sanitary is cast iron unknown condition below slab Storm is cast iron and in fair to good condition above slab. Acid waste is orion piping. Lab/Med Gases Natural gas good condition. Vacuum turrets in good condition, flex piping to portable units. Pipe Insulation Yes in fair to good condition Others Plumbing Photos Photo P-1 Photo P-2 University of Wisconsin - Richland Center Maintenance Plan BUILDING CONDITION REPORT 4.4.1 Recommended Maintenance / Repairs Classroom Building 3 10 1 13 1 13 4 Replace exterior door thresholds where they are degrading 2 1 3 1 3 5 Replace knob door handles with ADA lever action hardware 7 1 9 1 9 6 Paint and repair exterior soffits 8 1 12 1 12 7 Paint and repair panels below exterior windows 6 1 9 1 9 8 Other? 0 0 1 0 9 Other? 0 0 1 0 10 Other? 0 0 1 0 Total 13 2023 1 2022 13 2021 1 2020 10 Replace glazing in windows where hermetic seal has failed 2019 2 2018 1 2017 40 Caulking and gasket repairs at exterior windows and doors 2016 Tuck pointing of brickwork 2015 1 2014 Description of Work Quanity 1.05 Present Costper item in Thousands ($) Annual Inflation Rate : Item Projected Cost - Thousands / Remarks Building - Exterior Sub-Total Costs 83 56 0 0 0 0 37 0 56 1 56 21 0 0 114 Building - Interior 11 ADA upgrades at restrooms 5 1 7 1 7 12 Corrections to protruding object (telephone booth in corridor) 3 1 4 1 4 13 Asbestos testing/abatement if remodeling occurs in original bldg. 20 1 27 1 27 14 Repairs to acoustical panel ceiling systems 10 1 13 1 13 15 Remove materials stored in front of electrical panels 1 1 1 1 1 16 Other? 0 0 1 0 17 Other? 0 0 1 0 18 Other? 0 0 1 0 Sub-Total Costs 39 0 0 0 0 0 52 0 0 0 0 52 Plumbing Backflow protection upgrades at exterior hose bibs 0 1 0 1 0 ADA upgrades for faucets, traps and 20 electric water coolers 4 1 4 1 4 3 1 3 1 3 19 21 Evaluate condition of underground waste pipe with camera 22 Other? 0 0 1 0 23 Other? 0 0 1 0 24 Other? 0 0 1 0 Sub-Total Costs 7 7 0 0 0 0 0 0 0 0 0 7 Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Classroom University of Wisconsin - Richland Center Maintenance Plan BUILDING CONDITION REPORT 4.4.2 1 6 27 Other? 0 0 1 0 28 Other? 0 0 1 0 29 Other? 0 0 1 0 Total 6 2023 1 2022 6 2021 26 Supply Hepa Filters at return grills 2020 1 2019 1 2018 1 2017 1 2016 1 Description of Work 2015 25 Air quality testing for mold Item 2014 1.05 Quanity Annual Inflation Rate : Present Costper item in Thousands ($) Projected Cost - Thousands / Remarks Mechanical 7 Sub-Total Costs 7 0 0 0 0 0 0 0 0 0 7 Electrical 30 Replace fire alarm system 25 1 30 1 30 31 Add emergency lighting inverter 3 1 4 1 4 32 Other? 0 0 1 0 33 Other? 0 0 1 0 34 Other? 0 0 1 0 Sub-Total Costs 28 0 0 0 34 0 0 0 0 0 0 34 Summary of Recommended Maintenance / Repairs Exterior Costs 83 0 0 0 0 37 0 56 21 0 0 114 Interior Costs 39 0 0 0 0 0 52 0 0 0 0 52 Plumbing Costs 7 7 0 0 0 0 0 0 0 0 0 7 Mechanical Costs 7 7 0 0 0 0 0 0 0 0 0 7 Electrical Costs 28 0 0 0 34 0 0 0 0 0 0 34 TOTAL COST PER YEAR 164 15 0 0 34 37 52 56 21 0 0 215 (In Thousands of Dollars) $ 215,083 Total 10 year Maintenance and Repair Costs Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Classroom BUILDING CONDITION REPORT 4.4.3 BUILDING CONDITION CHECKLIST UW-Richland: Classroom Building- 1200 Highway 14 West Richland Center, WI 53581 Statistics Number of Levels Building Overview Description Condition Recommendations 1 story Approximate Gross Area 8,383 gsf Dates of Construction, Additions, or Remodels 1967 The Classroom Building is located on the north western edge of campus. Primary functions include general purpose classrooms, art room, and support spaces The building is constructed of brick and masonry exterior walls, concrete slab-on-grade floor system, steel joist and metal deck roofing system with copper metal roof and fascia. Doors and windows are primarily aluminum. The building is in fair condition and expected to remain serviceable with regularly scheduled maintenance. Recommended maintenance/repair work: x Grade site around building to slope away from foundation x Trim or remove plantings that are too close to building x Concrete lifting of sidewalks that have settled x Tuck pointing of brickwork x Caulking and gasket repairs at exterior windows and doors x Replace glazing in windows where hermetic seal has failed x Replace exterior door thresholds where they are degrading x Replace knob door handles with ADA lever action hardware x Paint and repair exterior soffits x Paint and repair panels below exterior windows x ADA upgrades at restrooms BUILDING CONDITION REPORT 4.4.4 x x x x x x x x x x Corrections to protruding object (telephone booth in corridor) Wood paneling replacement Asbestos testing/abatement if remodeling occurs Repairs to acoustical panel ceiling systems Remove materials stored in front of electrical panels Replace fire alarm system HVAC replacements to improve ventilation Backflow protection upgrades at exterior hose bibs ADA upgrades for faucets, traps and electric water coolers Evaluate condition of underground waste pipe with camera BUILDING CONDITION REPORT 4.4.5 BUILDING CONDITION CHECKLIST UW-Richland: Classroom Building – Bldg. 200 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Architectural Site Grade / Drainage Poor against building. See photos A-3 and A-4 Plantings Too close to building. See photo A-5 Site Drains One manhole cover close by Sidewalks Settling at building is a problem. See photo A-6 Signage Excellent Retaining Walls N/A Stairs / Ramps / Railings N/A Exterior Exposed Foundation Wall Good Brick repairs needed in places, especially at base of wall. See photos 1247 and 1258. Exterior Wall System Areawells N/A Sill Flashings Good BUILDING CONDITION REPORT 4.4.6 Window System Alum. Sliders, serviceable condition. Hermetic seal failing on some glazing. See photo A-11 Window Flashing / Lintel Condition No lintels Glazing / Gaskets Caulking in fair condition other than a few spots. See photos A-12 and A-13 Doors / Frames Alum., serviceable. Patching needed at hardware retro-fits. See photo A-14 Door Hardware Serviceable Door Seals / Threshold Poor, missing parts and/or rust. See photos A-16 and A-17 Fascia Good Soffits Some repairs plus paint needed. See photo A-18 Columns / Capitals N/A Canopies N/A Awnings / Shading Devices N/A Exterior Stairs / Ramps N/A Exterior Screen Walls N/A Exterior Painting Poor, needed at soffits and panels below windows. See photos A-3 and A-4 Exterior Miscellaneous BUILDING CONDITION REPORT 4.4.7 Structure Foundation Walls Good condition Concrete Slab Good condition Typical Floor Framing N/A Roof Framing Not observed Interior Columns / Bearing Walls Not observed Exterior Structural Steel Members Not observed Roof Copper Roof Material / System Visual Evaluation Good condition Roof Accessories, appurtenances Roof Edge Good condition Wall flashings Good condition Drains Not observed Scuppers / Overflows Gutters / Downspouts Good condition Equipment Curbs Not observed Equipment Platforms Not observed MEP Penetrations / Condition Not observed BUILDING CONDITION REPORT 4.4.8 Ladder / Access Hatch / Skylights Not observed Expansion Control Not observed Interior Systems Doors / Frames Solid core wood doors in hollow metal frames, original and in poor condition but serviceable. Hardware Mostly knob hardware. See photo A-19 should be replaced with ADA lever action hardware. Borrowed Lites / Frames Transoms filled with wood. Good condition Perimeter Glazing / Sealant / Sills Serviceable Casework / Shelving Wood, poor condition serviceable Interior Masonry Good condition Toilet Rooms / Fixtures / Accessories Not fully accessible in terms of stall size, mounting heights, pipe insulation, etc. See photo A-20 Wall Mounted Equipment Telephone booth is a protruding object, not in compliance with ADA. See photo A-21 Appliances N/A Elevator / Finishes N/A Stairs / Finishes N/A BUILDING CONDITION REPORT 4.4.9 Interior System Miscellaneous Interior Finishes Wood paneling is in poor condition, aged. Vwc is in serviceable condition. Wall surfaces Good condition Painting Transparent / Sealers Serviceable Interior Flooring / Base Material Asbestos tile in most areas. Some carpet which is serviceable Ceilings Interior Finish Miscellaneous Acp spline system, stained and failing in many locations. See photos A-22 and A-23 BUILDING CONDITION REPORT 4.4.10 Architectural Photos BUILDING CONDITION REPORT 4.4.11 BUILDING CONDITION REPORT 4.4.12 BUILDING CONDITION REPORT 4.4.13 BUILDING CONDITION REPORT 4.4.14 BUILDING CONDITION CHECKLIST UW-Richland: Classroom Building – Bldg. 200 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Electrical Electrical Distribution Location(s) Installed Date(s) Voltage/Phase Ampacity Physical Capacity Fed from normal campus-wide 480/277V system and campus wide standby 480/277V system. Room 202, 1967 ELEC PHOTO 1: CLASSROOM 104219 ELEC PHOTO 2: CLASSROOM 104230 Panel LP3: 480/277 200A (2) 3-pole spares Panel R3: 120/208 200A (2) 3-pole spares. Fed from LP3 via (3) single phase transformers. Ampacity vs. loading was not measured. Equipment manufactured by Kinney Violations/ Concerns Proper panel clearances are not met. Storage of material infringes on panel clearances Others Equipment is aging, but older Kinney equipment is, generally, regarded as reliable. Recommendations The system can remain, as long as it meets the need of the building. However, if the building is remodeled or significantly upgraded, all new electrical distribution equipment should be installed. Rooms with electrical panels should be cleared of all storage that infringes on panel clearances. Standby Power Systems Generator Panel Fed from campus-wide standby power system 480/277 30A, 1-2 spaces for additional breakers. BUILDING CONDITION REPORT 4.4.15 Fire Alarm Basic System Original 1967 Simplex Fire Alarm Panel. Audible-only notification. No offsite or central communication. ELEC PHOTO 4: CLASSROOM 104655 Coverage Audible-notification from a few locations. ADA Compliance Not ADA compliant: no visual notification Pull Stations mounted too high to meet ADA requirements and wire pulls have been added to provide access. Recommendations The system should be replaced as soon as possible with a modern system with ADA compliant notification and a digital communicator to report system status to a monitoring agency. Automatic early detection, such as smoke detectors, is recommended for property protection, since no sprinkler system is installed. Mass Notification System Basic System Served by campus mass notification system Telephone Basic System Served by campus PBX system Data Basic System A small rack, connected to the campus data system, is located in room 202 to distribute to a small number of hardwired computers and WiFi access points. ELEC PHOTO 3: CLASSROOM 104655 Support Methods Return air plenum? Unknown Equipment Condition Good, but cable management should be added. BUILDING CONDITION REPORT 4.4.16 Lighting Overview of Fixtures General: 1x4 Troffers retrofitted to T8 Lamps. Dark Areas None Observed LED Exit Lights Exits signs have been retrofitted with LED lamps. Egress Lighting Description & coverage Selected corridor fixtures are connected to the standby power system. Others Lighting Controls Dual Lighting Levels None Noted Daylight Controls None Noted Automatic Shutoff None Noted Wiring Devices GFCI GFCI devices were not observed in wet locations or locations near sinks/mop basins. General Condition Have been replaced as needed. Most appear to be in adequate condition. BUILDING CONDITION REPORT 4.4.17 Electrical Photos ELEC PHOTO 4: CLASSROOM 104219 ELEC PHOTO 5: CLASSROOM 104230 ELEC PHOTO 6: CLASSROOM 104655 ELEC PHOTO 7: CLASSROOM 104713 ELEC PHOTO 4: CLASSROOM 104655 BUILDING CONDITION REPORT 4.4.18 BUILDING CONDITION CHECKLIST UW-Richland: Classroom Building – Bldg. 200 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Heating, Ventilation and Air Conditioning HVAC Building Services Primary Heating Building is served by 6 residential style gas fired furnaces in good condition. 3 furnaces are served by a single makeup air/economizer type blower fans that are in poor condition and are unlikely to be code compliant. Boiler Controls NA Boiler feed system NA Heating Distribution Ducted system is in serviceable condition. Pipe Insulation Refrigerant piping is in poor to serviceable condition. Comments Recommendations Humidity issues throughout building. No confidence in economizer function for the furnace systems. Ventilation and air quality is questionable throughout building. There is no relief capability for the building. Major infiltration issues due to operable window conditions. Built up over time controls are a mess. Replace furnaces with VAV type system with modulating cooling for better humidity control. Provide new system with real ventilation, economizer and relief capability. Consider upgrading to a VAV system with room control and monitoring to correct humidity, heating, and cooling issues. HVAC Controls Basic system All electric controls with a Honeywell building controller with patchwork built-up-over-time zone and relay control systems within the zone and in the mechanical penthouse. BUILDING CONDITION REPORT 4.4.19 Thermostats and control valves Honeywell for the zone controllers and sensors. A mix match of relays up in the mechanical penthouse for control of the furnaces, “economizer fan”, and cooling control. Comments The controls in the penthouse are a nightmare with the endless patchwork assembly of relays. Recommendations The built-up-over-time and patchwork assembly of residential and commercial grade systems is a mess. Building should be scheduled for major HVAC upgrade and have the controls standardized at that time. Ventilation Toilet exhaust Individual fans per bathroom with wall outlet vents. Janitors closets No exhaust in janitors closets. Apartment bathroom NA Trash and recycling storage rooms NA Kitchen Hood NA Classroom Air Handling Unit Despite the lack of viable ventilation control, the zoning of this building is good. There is effectively one classroom per furnace unit which makes for solid temperature control. Sanctuary & Dining Room Air Handling Unit NA Recommendations Replace the furnace system with something that can actually provide ventilation. Replace the windows to eliminate the operable capability to control infiltration. BUILDING CONDITION REPORT 4.4.20 Air Conditioning Cooling 2 remote condensers serve all 6 of the furnace units. Special Equipment Dehumidifiers No specialty dehumidifiers and no humidification either. BUILDING CONDITION REPORT 4.4.21 HVAC Photos Building Signage Ceiling Returns Wall Transfers Humidity Issues with Windows Shop MAU Unit Furnaces and MAU BUILDING CONDITION REPORT 4.4.22 The Shop MAU OA Ductwork Remote Condensers Penthouse Access 1 Penthouse Access 2 Penthouse Access 3 BUILDING CONDITION REPORT 4.4.23 BUILDING CONDITION CHECKLIST UW-Richland: Classroom Building Bldg. 200 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Plumbing Plumbing Building Services Water City Metered Water Sewer City Sewer. Storm Drainage to grade via gooseneck. Natural Gas Available Others Fire Protection Basic system None Classification N/A Fire Pump N/A Comments BUILDING CONDITION REPORT 4.4.24 Plumbing Water Protection, Conditioning & Heating Water Softener None Water Heating Electric water heater in good to fair condition Back Flow Protection Not up to current code at any of the exterior hose Bibb and mop basins. Any fixture with threaded fittings shall have minimum in line vacuum breaker (ASSE 1011) Water Polishing N/A Others Plumbing Fixtures Water Closets Water Closets are wall mount flush valve, water closets in good condition, flush valve are in working order but are showing age. Recommendation to replace with water conserving flush valves in next 10 yrs. Urinals Floor mount with auto flush. Condition of units is fair to good condition Lavatories Lavatories are in good condition, Faucets are in fair condition. Faucets and traps are not to current ADA requirement. Traps shall be wrapped or offset and faucets handles are not ADA Mop Service Basins Good condition, backflow protection is an issue with hose attachments. Water Coolers Single wall mount unit, in good condition, but are not ADA (Photo P-1) Sinks & fittings Need ADA compliance on traps, and faucet handles BUILDING CONDITION REPORT 4.4.25 Floor Drains In good condition Roof Drains Yes-Condition not verified. Others Plumbing Special Equipment Water Conditioners / Polishing None Acid Neutralizing Abandoned Sump pumps & lift stations Not in use Others Plumbing Piping Water Systems Copper and galvanized supplies. In good to fair condition on exterior unknown condition interior. Sanitary, Acid & Storm Piping Sanitary is cast iron, good condition above slab, unknown condition of piping below slab. Storm is cast iron good condition above slab, unknown condition of piping below slab. Building was formerly used as Science hall which had acid waste. Due to former use, it is recommended to camera the system to get an idea of what condition the piping is in. Lab/Med Gases None Pipe Insulation Yes-fair to good condition BUILDING CONDITION REPORT 4.4.26 Plumbing Photos Photo P-1 University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.5.1 Recommended Maintenance / Repairs Library 1.05 12 4 Paint and repair panels below exterior windows 6 1 9 1 9 Total 1 2023 12 2022 1 2021 8 2020 Paint and repair exterior soffits 2019 3 2018 1 2017 10 2016 1 2015 40 Caulking and gasket repairs at 2 exterior windows and doors Description of Work 2014 1 Tuck pointing of brickwork Item Quanity Annual Inflation Rate : Present Costper item in Thousands ($) Projected Cost - Thousands / Remarks Building - Exterior 56 13 1 56 1 13 5 Other? 0 0 6 Other? 0 0 7 Other? 0 0 Sub-Total Costs 8 Building - Interior ADA upgrades at restrooms, coat racks, service counter Replace knob door handles with 9 ADA lever action hardware 10 Wood cabinetry repairs or replacements 11 Asbestos testing/abatement 12 Repairs to acoustical panel ceiling systems 64 0 0 0 0 13 0 56 21 0 0 90 5 1 7 1 7 5 1 7 1 7 15 1 20 1 20 20 1 27 1 27 15 1 20 1 20 Remove materials stored in front of 13 electrical panels 1 14 Other? 0 0 15 Other? 0 0 16 Other? 0 0 Sub-Total Costs 17 Plumbing Backflow protection upgrades at exterior hose bibs 1 61 1 1 1 0 0 0 0 80 0 0 0 0 81 1 1 1 1 1 18 ADA upgrades for faucets & traps 2 1 2 1 2 19 Other? 0 0 20 Other? 0 0 21 Other? 0 0 Sub-Total Costs 3 3 0 0 0 0 0 0 0 0 0 3 Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Library University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.5.2 1 6 24 Other? 0 0 25 Other? 0 0 26 Other? 0 0 Total 6 2023 1 2022 6 2021 23 Supply Hepa Filters at return grills 2020 1 2019 1 2018 1 2017 1 2016 1 Description of Work 2015 22 Air quality testing Item 2014 1.05 Quanity Annual Inflation Rate : Present Costper item in Thousands ($) Projected Cost - Thousands / Remarks Mechanical Sub-Total Costs 7 7 0 0 0 0 0 0 0 0 0 7 Electrical 27 Replace fire alarm system 25 1 30 1 30 28 Add Emergency Lighting Inverter 3 1 4 1 4 29 Other? 0 0 30 Other? 0 0 31 Other? 0 0 Sub-Total Costs 28 0 0 0 34 0 0 0 0 0 0 34 Summary of Recommended Maintenance / Repairs Exterior Costs 64 0 0 0 0 13 0 56 21 0 0 90 Interior Costs 61 1 0 0 0 0 80 0 0 0 0 81 Plumbing Costs 3 3 0 0 0 0 0 0 0 0 0 3 Mechanical Costs 7 7 0 0 0 0 0 0 0 0 0 7 Electrical Costs 28 0 0 0 34 0 0 0 0 0 0 34 TOTAL COST PER YEAR 163 12 0 0 34 13 80 56 21 0 0 216 (In Thousands of Dollars) $ 215,721 Total 10 year Maintenance and Repair Costs Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Library BUILDING CONDITION REPORT 4.5.3 BUILDING CONDITION CHECKLIST UW-Richland: Miller Memorial Library 1200 Highway 14 West Richland Center, WI 53581 Statistics Number of Levels Building Overview Description Condition Recommendations 1 story Approximate Gross Area 12,544 gsf Dates of Construction, Additions, or Remodels 1967 Miller Memorial Library is located on the north central edge of campus. Primary functions include general purpose library, computer lab, work room and support spaces. The building is constructed of brick and masonry exterior walls, concrete slab-on-grade floor system, steel joist and metal deck roofing system with copper metal roof and fascia. Doors and windows are primarily aluminum. The building is in fair condition and expected to remain serviceable with regularly scheduled maintenance. Recommended maintenance/repair work: x Grade site around building to slope away from foundation x Trim or remove plantings that are too close to building x Concrete lifting of sidewalks that have settled x Tuck pointing of brickwork x Caulking and gasket repairs at exterior windows and doors x Replace knob door handles with ADA lever action hardware x Paint and repair exterior soffits x Paint and repair panels below exterior windows x ADA upgrades at restrooms, coat racks, service counter x Wood cabinetry repairs or replacements x Asbestos testing/abatement if remodeling occurs BUILDING CONDITION REPORT 4.5.4 x x x x x x x Repairs to acoustical panel ceiling systems Remove materials stored in front of electrical panels Replace fire alarm system Air quality testing recommended HVAC replacements to improve ventilation Backflow protection upgrades at exterior hose bibs ADA upgrades for faucets and traps BUILDING CONDITION REPORT 4.5.5 BUILDING CONDITION CHECKLIST UW-Richland: Miller Memorial Library– Bldg. 300 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Architectural Site Grade / Drainage Poor, several spots where water drains toward buildings. See photos A-3 and A-4 Plantings Too close to building in many areas. See photo A-5 Sidewalks Many have settled at building. See photos A-6 and A-7 Signage Good Retaining Walls N/A Stairs / Ramps / Railings N/A Exterior Exposed Foundation Wall Good condition. Some surface spalling due to water ponding at wall. See photo A-4 Exterior Wall System Brick is deteriorating in areas at base of wall due to water damage. See photo A-8 Areawells N/A Sill Flashings Alum. Good condition Window System Alum. Sliders, serviceable condition, Window Flashing / Lintel Condition No lintels BUILDING CONDITION REPORT 4.5.6 Glazing / Gaskets Some caulking beginning to pull from surfaces Doors / Frames Serviceable Door Hardware Serviceable Door Seals / Threshold Serviceable Copper Fascia Good condition Soffits Poor condition, need patching, paint. See photos A-10 and A-11 Columns / Capitals N/A Canopies N/A Awnings / Shading Devices N/A Exterior Stairs / Ramps None Exterior Screen Walls None Exterior Painting Poor condition below windows and at soffits. See photo A-4. Exterior Miscellaneous Structure Foundation Walls Good condition BUILDING CONDITION REPORT 4.5.7 Concrete Slab Good condition Typical Floor Framing N/A Roof Framing Not observed Interior Columns / Bearing Walls Not observed Exterior Structural Steel Members Not observed Roof Roof Copper Material / System Visual Evaluation Good condition Roof Accessories, appurtenances Copper Roof Edge Good condition Wall flashings Good condition Drains Not observed Scuppers / Overflows Gutters / Downspouts Good condition Equipment Curbs Not observed Equipment Platforms Not observed MEP Penetrations / Condition Not observed Ladder / Access Hatch / Skylights Not observed BUILDING CONDITION REPORT 4.5.8 Expansion Control Not observed Interior Systems Doors / Frames Wood doors in HM frames, original, serviceable Hardware Many doors still have knob hardware. See photo A-14 Borrowed Lites / Frames Some alum. Borrowed lights, good condition Perimeter Glazing / Sealant / Sills Serviceable Casework / Shelving Older and in poor condition. No Ada height service counter. See photos A-15 and A-16 Interior Metalwork N/A Interior Masonry Exposed brick and CMU in some places, good condition Toilet Rooms / Fixtures / Accessories Multiple accessibility issues in restrooms, mounting heights, pull side door clearance, broken ceramic tile at toilet. See photos A-17, A-18, A-19 and A-20 Wall Mounted Equipment Mounting height concerns with coat rack in lobby. Not ADA compliant. See photo A-21 Appliances N/A Elevator / Finishes N/A Stairs / Finishes N/A Interior Finishes BUILDING CONDITION REPORT 4.5.9 Drywall cracking in spots. See photo A-22 CMU s in good shape Wall surfaces Painting Serviceable Transparent / Sealers Serviceable Interior Flooring / Base Material Chipped Asbestos flooring in lobby. See photo A-23. Carpet is wrinkling in library. See photo A-24 Ceilings 1x1 acp spline ceiling in lobby, beginning to fail. See photo A-25 2x2 acp in library, beginning to sag. See photo A-26 BUILDING CONDITION REPORT 4.5.10 Architectural Photos BUILDING CONDITION REPORT 4.5.11 BUILDING CONDITION REPORT 4.5.12 BUILDING CONDITION REPORT 4.5.13 BUILDING CONDITION REPORT 4.5.14 BUILDING CONDITION REPORT 4.5.15 BUILDING CONDITION CHECKLIST UW-Richland: Miller Memorial Library– Bldg. 300 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Electrical Electrical Distribution Location(s) Installed Date(s) Voltage/Phase Ampacity Physical Capacity Fed from normal campus-wide 480/277V system and campus wide standby 480/277V system. Room 303, 1967 Picture 1: MILLER 102053 480/277 200A (1) 3-pole spare 120/208 100A (3) 3-pole spares. Fed from 480/277 Panel via (3) single phase transformers. Ampacity vs. loading was not measured. Equipment manufactured by Kinney Violations/ Concerns Proper panel clearances are not met. Storage of material infringes on panel clearances Others Equipment is aging, but older Kinney equipment is, generally, regarded as reliable. Recommendations The system can remain, as long as it meets the need of the building. However, if the building is remodeled or significantly upgraded, all new electrical distribution equipment should be installed. Rooms with electrical panels should be cleared of all storage that infringes on panel clearances. Standby Power Systems Generator Fed from campus-wide standby power system Panel 480/277 30A, no spaces. Picture 2: MILLER 102053 BUILDING CONDITION REPORT 4.5.16 Fire Alarm Basic System Original 1967 Simplex Fire Alarm Panel. Audible-only notification. No offsite or central communication. Picture 3: MILLER 102343 Coverage Audible-notification from a few locations. Some Heat Detection Observed. Picture 4: MILLER 102552 ADA Compliance Recommendations Not ADA compliant: no visual notification Pull Stations mounted too high to meet ADA requirements and wire pulls have been added to provide access. Picture 5: MILLER 101757 The system should be replaced as soon as possible with a modern system with ADA compliant notification and a digital communicator to report system status to a monitoring agency. Automatic early detection, such as smoke detectors, is recommended for property protection, since no sprinkler system is installed. Mass Notification System Basic System Served by campus mass notification system Telephone Basic System Served by campus PBX system Data Basic System A small rack, connected to the campus data system, is located in room 303 to distribute to a small number of hardwired computers and WiFi access points. Picture 6: MILLER 102341 Support Methods Return air plenum? Unknown Equipment Condition Good, but cable management should be added.. BUILDING CONDITION REPORT 4.5.17 Lighting Overview of Fixtures Book Stacks: 1x4 Troffers retrofitted to T8 Lamps. General 4x4 Pendants Retrofitted with T8 Lamps Picture 7: MILLER 102430 Picture 8: MILLER 102852 Dark Areas None Observed LED Exit Lights Exits signs have been retrofitted with LED lamps. Egress Lighting Description & coverage Selected corridor fixtures are connected to the standby power system. Some unit-battery lights were observed, but were not tested. Others Lighting Controls Dual Lighting Levels None Noted Daylight Controls None Noted Automatic Shutoff None Noted Wiring Devices GFCI GFCI devices were not observed in wet locations or locations near sinks/mop basins. General Condition Have been replaced as needed. Most appear to be in adequate condition. Other Significant use of power-poles and surface raceway throughout space. Most appears to be in good condition. Picture 9: MILLER 102445 BUILDING CONDITION REPORT 4.5.18 Electrical Photos Picture 10: MILLER 102053 Picture 11: MILLER 101757 Picture 13: MILLER 102552 Picture 12: MILLER 102343 BUILDING CONDITION REPORT 4.5.19 Picture 14: MILLER 102341 Picture 15: MILLER 102430 Picture 16: MILLER 102445 Picture 17: MILLER 102852 BUILDING CONDITION REPORT 4.5.20 BUILDING CONDITION CHECKLIST UW-Richland: Miller Memorial Library– Bldg. 300 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Heating, Ventilation and Air Conditioning HVAC Building Services Primary Heating Building is served by 6 residential style gas fired furnaces in good condition. 2 Furnaces in the penthouse on the west side of the building, with 4 in the penthouse on the east. Pairs of furnaces are served by a single makeup air/economizer type blower fans that are in poor condition and are unlikely to be code compliant. Boiler Controls NA Boiler feed system NA Heating Distribution Ducted system is in serviceable condition. Pipe Insulation Refrigerant piping is in poor to serviceable condition. Comments Recommendations Humidity issues throughout building. No confidence in economizer function for the furnace systems. Ventilation and air quality is questionable throughout building. There is no relief capability for the building. Built up over time controls are a mess. Air quality testing ASAP to determine if mold growth in underfloor return system. If mold or contaminants are present, provide HEPA filters at furnace returns until system can be replaced. Replace furnaces with VAV type system with modulating cooling for better humidity control and provide a new return air pathway. Provide new system with real ventilation, economizer and relief capability. Consider upgrading to a VAV system with room control and monitoring to correct humidity, heating, and cooling issues. HVAC Controls Basic system All electric controls with a Honeywell building controller with patchwork built-up-over-time zone and relay control systems within the zone and in the mechanical penthouse. BUILDING CONDITION REPORT 4.5.21 Thermostats and control valves Honeywell for the zone controllers and sensors. A mix match of relays up in the mechanical penthouse for control of the furnaces, “economizer fan”, and cooling control. Comments The controls in the penthouses are a nightmare with the endless patchwork assembly of relays. Recommendations The built-up-over-time and patchwork assembly of residential and commercial grade systems is a mess. Building should be scheduled for major HVAC upgrade and have the controls standardized at that time. Ventilation Toilet exhaust Individual fans per bathroom with wall outlet vents. Janitors closets No exhaust in janitors closets. Apartment bathroom NA Trash and recycling storage rooms NA Kitchen Hood NA Classroom Air Handling Unit The zoned off classroom is very stagnant. Unsure if properly zoned or ventilated. Appears as if the remodel was done with little to no thought put into the mechanical impact. Sanctuary & Dining Room Air Handling Unit NA Recommendations Replace the furnace system with something that can actually provide ventilation. BUILDING CONDITION REPORT 4.5.22 Air Conditioning Cooling Of the two furnaces on the west side serving the office space, only 1 has a DX cooling coil with remote condenser that is in good condition. For the 4 furnaces serving the library and classroom area, they shared 2 remote condensing units in poor condition. Special Equipment Dehumidifiers There were no dedicated dehumidifiers, but there was a CARNES humidifier connected to two of the 4 library furnaces. BUILDING CONDITION REPORT 4.5.23 HVAC Photos Building Signage Door Transfer Floor Return Low Wall Return New Classroom Diffuser Layout BUILDING CONDITION REPORT 4.5.24 Wall T-STAT Humidifier Penthouse Access Control Panel Mix Match Controls Library Furnaces for Library BUILDING CONDITION REPORT 4.5.25 Library Furnaces for Offices Retrofitted Roof Curb Remote Condenser Remote Condensers Furnace Vents at Penthouse BUILDING CONDITION REPORT 4.5.26 BUILDING CONDITION CHECKLIST UW-Richland: Miller Memorial Library Bldg. 300 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Plumbing Plumbing Building Services Water City Meter water. Sewer City Sewer Storm Drainage to grade via gooseneck. Natural Gas Available Others Fire Protection Basic system None Classification N/A Fire Pump N/A Comments BUILDING CONDITION REPORT 4.5.27 Plumbing Water Protection, Conditioning & Heating Water Softener None Water Heating Electric water heater in good condition Back Flow Protection Not up to current code at any of the exterior hose Bibb and mop basins. Any fixture with threaded fittings shall have minimum in line vacuum breaker (ASSE 1011) Water Polishing N/A Others Plumbing Fixtures Water Closets Water Closets are wall mount flush valve, water closets in good condition, flush valve are in working order but are showing age. Recommendation to replace with water conserving flush valves in next 10 yrs. ADA? (Photo-P-1) Urinals Floor mount with auto. Condition of units is are in good condition (Photo P-2) Lavatories Lavatories are in good condition, Faucets are in fair condition. Faucets and traps are not to current ADA requirement. Traps shall be wrapped or offset and faucets handles are not ADA. (Photo- P3) Mop Service Basins Good condition, backflow protection is an issue with hose attachments Water Coolers Good condition, but are not Sinks & fittings Need ADA compliance on traps, and faucet handles BUILDING CONDITION REPORT 4.5.28 Floor Drains Good condition Roof Drains Unverified condition Others Plumbing Special Equipment Garage catch basin None Sump pumps & lift stations Not in Use. Others Plumbing Piping Water Systems Copper and galvanized supplies. In good to fair condition on exterior unknown condition interior. Sanitary, & Storm Piping Sanitary is cast iron, good condition above slab, unknown condition of piping below slab. Storm is cast iron good condition above slab , unknown condition of piping below slab. Pipe Insulation Yes- fair to good condition Others BUILDING CONDITION REPORT 4.5.29 Plumbing Photos Photo P-1 Photo P-3 Photo P-2 University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.6.1 Recommended Maintenance / Repairs Melvill Hall 1.05 6 1 Total 1 2023 6 29 2022 13 56 2021 1 2020 13 2019 1 2018 10 2017 1 2016 25 Caulking and gasket repairs at 3 exterior windows and doors Building - Exterior Cleaning and Tuck pointing of brickwork where damaged 2015 1 1 Description of Work 2014 40 ADA upgrades at exterior stairs 2 and ramps Item Quanity Annual Inflation Rate : Present Costper item in Thousands ($) Projected Cost - Thousands / 56 1 29 4 Replace knob door handles with ADA lever action hardware 5 1 5 Paint and repair exterior soffits 8 1 12 1 12 6 Paint and repair panels below exterior windows 6 1 9 1 9 7 Other? 0 0 8 Other? 0 0 9 Other? 0 0 Sub-Total Costs 10 Building - Interior ADA upgrades at restrooms and electric water coolers 94 0 0 29 0 19 0 56 21 0 0 125 5 1 6 1 6 Widen interior doors at existing 11 building for ADA accessibility 80 1 93 1 93 12 Asbestos testing/abatement 20 1 23 1 23 1 0 1 0 0 1 0 13 Repairs to acoustical panel ceiling systems 0 14 Remove materials stored in front of electrical panels 0 15 Other? 0 0 16 Other? 0 0 17 Other? 0 0 Sub-Total Costs 18 Plumbing Backflow protection upgrades at exterior hose bibs 105 0 0 122 0 0 0 0 0 0 0 122 1 1 1 1 1 19 ADA upgrades for faucets & traps 3 1 3 1 3 20 Other? 0 0 21 Other? 0 0 22 Other? 0 0 Sub-Total Costs 4 4 0 0 Remarks 0 0 0 0 0 0 0 4 Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Melvill University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.6.2 1.05 Total 2023 2022 2021 2020 2019 2018 Annual Inflation Rate : 2017 2016 2015 Description of Work 2014 Present Cost in Thousands ($) Item Projected Cost - Thousands / 26 Other? 0 0 27 Other? 0 0 Sub-Total Costs Electrical Add digital communicator and ADA notification to fire alarm 7 7 0 0 0 0 0 0 0 0 0 7 17 18 1 18 Provide egress lighting in west 29 wing 5 5 1 5 30 Add Emergency Lighting Inverter 3 3 1 3 Create Campus-Wide Fire Alarm 31 Network (in lieu of individual digital communicators) 20 30 Other? 0 0 31 Other? 0 0 32 Other? 0 0 28 Sub-Total Costs 45 22 26 22 1 Remarks 22 0 0 0 0 0 0 0 0 48 Summary of Recommended Maintenance / Repairs Exterior Costs 94 0 0 0 0 120 0 0 0 0 0 120 Interior Costs 105 0 0 0 0 134 0 0 0 0 0 134 Plumbing Costs 4 4 0 0 0 0 0 0 0 0 0 4 Mechanical Costs 7 7 0 0 0 0 0 0 0 0 0 7 Electrical Costs 45 26 22 0 0 0 0 0 0 0 0 48 TOTAL COST PER YEAR 255 38 22 0 0 254 0 0 0 0 0 314 (In Thousands of Dollars) $ 313,830 Total 10 year Maintenance and Repair Costs Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Melvill BUILDING CONDITION REPORT 4.6.3 BUILDING CONDITION CHECKLIST UW-Richland: Melvill Hall 1200 Highway 14 West Richland Center, WI 53581 Statistics Building Overview Description Condition Recommendations Number of Levels 1 floor Approximate Gross Area 18,070 Dates of Construction, Additions, or Remodels 1967 original building with an addition in 1997 Melvill Hall is located on the south west portion of campus. Primary functions include administrative offices, conference center, student services and support spaces. The building is constructed of brick and masonry exterior walls, concrete slab-on-grade floor system, steel joist and metal deck roofing system with copper metal roof and fascia. Doors and windows are primarily aluminum. The building is in good condition and expected to remain serviceable with regularly scheduled maintenance. Recommended priority work: x Grade site around building to slope away from foundation x Trim or remove plantings that are too close to building x Cleaning and Tuck pointing of brickwork where damaged x Caulking and gasket repairs at exterior windows and doors x Replace knob door handles with ADA lever action hardware x Paint exterior soffits x Paint panels below exterior windows x ADA upgrades at restrooms and electric water coolers x Widen interior doors at existing building for ADA accessibility x Asbestos testing/abatement if remodeling occurs x Repairs to acoustical panel ceiling systems BUILDING CONDITION REPORT 4.6.4 x x x x x x x Remove materials stored in front of electrical panels Add digital communicator and ADA notification to fire alarm Provide egress lighting in west wing Air quality testing recommended HVAC replacements to improve ventilation Backflow protection upgrades at exterior hose bibs ADA upgrades for faucets and traps BUILDING CONDITION REPORT 4.6.5 BUILDING CONDITION CHECKLIST UW-Richland: Melvill Hall – Bldg. 400 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 / Addition in 1998 Architectural Site Grade / Drainage Plantings Relatively flat Some are too close to building. See photo A-3 Site Drains None Sidewalks Good condition Curb Cuts Good condition Signage Recently redone Retaining Walls None Stairs / Ramps / Railings Ramps to many entries Exterior Exposed Foundation Wall Exterior Wall System Sill Flashings Window System Some delamination of water proofing coating. See photo A-5 Brick is in good condition although stained at base due to water damage. See photo A-4 Alum. Flashings, good condition, needs to be re caulked. See photo A-6 Original alum windows, double sliders, each single glazed BUILDING CONDITION REPORT 4.6.6 Window Flashing / Lintel Condition Lintels covered by caulk. Not observed Glazing / Gaskets Most caulking beginning to pull away from surfaces. See photo A-6 Doors / Frames Aluminum doors and frames, serviceable condition. Original Door Hardware Some surface rusting of components. See photo A-7 Door Seals / Threshold Weather stripping repairs needed. See photos A-4 and A-8 Fascia Copper fascia, good condition Soffits EIFS soffits, good condition, some touch up painting required Columns / Capitals Brick columns, good condition but some staining of brickwork. See photo A-9 Canopies Good condition Awnings / Shading Devices N/a Exterior Stairs / Ramps Conc., good condition Exterior Screen Walls N/A Exterior Painting Touch up painting needed at EIFS. See photo A-10 Patio / Terrace N/A Structure Foundation Walls Good condition BUILDING CONDITION REPORT 4.6.7 Concrete Slab Good condition Typical Floor Framing N/A Roof Framing Not observed Interior Columns / Bearing Walls Not observed Exterior Structural Steel Members Not observed Roof Roof Copper Material / System Visual Evaluation Good condition Roof Accessories, appurtenances Copper Roof Edge Good condition Wall flashings Good condition Drains Not observed Scuppers / Overflows Gutters / Downspouts Minimal gutters, good condition Equipment Curbs Not observed Equipment Platforms Not observed MEP Penetrations / Condition Not observed Ladder / Access Hatch / Skylights Not observed BUILDING CONDITION REPORT 4.6.8 Expansion Control Not observed Interior Systems Doors / Frames Most doors are solid core wood, original but serviceable condition. In original side, HM door frames are only 31 1/2" clear. Hardware in original building is mostly knob type. Most HM frames in serviceable condition. See photos A-11 and A-12 Hardware See above Borrowed Lites / Frames Transoms above most doors. Some filled with plywood, other with Translucent glass. Serviceable condition Perimeter Glazing / Sealant / Sills Good condition Casework / Shelving Limited amount but good condition Interior Metalwork N/A Interior Masonry Good condition Toilet Rooms / Fixtures / Accessories Mounting heights ok, missing vertical grab bar. Missing insulation on pipes below sink. See photos A-13 and A-14 Wall Mounted Equipment No concerns noted Appliances N/A Elevator / Finishes N/A Stairs / Finishes N/A BUILDING CONDITION REPORT 4.6.9 Interior Finishes Painted drywall, good condition Wall surfaces Painting Transparent / Sealers Interior Flooring / Base Material Ceilings Interior Finish Miscellaneous Serviceable Serviceable CT in restrooms and vestibules, good condition VCT in remodel areas, good condition but some areas of creaking and deformation. See photo A-15 2x2 lay-in at original, 1x1 ACP spline system at addition with some dropped tiles. See photo A-16 BUILDING CONDITION REPORT 4.6.10 Architectural Photos BUILDING CONDITION REPORT 4.6.11 BUILDING CONDITION REPORT 4.6.12 BUILDING CONDITION CHECKLIST UW-Richland: Melvill Hall – Bldg. 400 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 / Addition in 1998 Electrical Electrical Distribution Location(s) Installed Date(s) Voltage/Phase Ampacity Physical Capacity Fed from normal campus-wide 480/277V system and campus wide standby 480/277V system. East Wing: Room 431, 1967 ELEC PHOTO 1: MELVILL 092946 West Wing: Maintenance 458, 1998 ELEC PHOTO 2: MELVILL 094348 East Wing: 480/277 200A some available space East Wing 120/208 100A No available space, fed from 480/277V panel via (3) single phase transformers. Ampacity vs. loading was not measured. Equipment manufactured by Kinney West Wing: A 3-phase transformer feeds a 100A, 120/208 panel. No available breaker space. Equipment manufactured by Siemens. Violations/ Concerns Proper panel clearances are not met. Storage of material infringes on panel clearances Others Equipment is aging, but older Kinney equipment is, generally, regarded as reliable. Siemens equipment is in good condition. Recommendations The system can remain, as long as it meets the need of the building. However, if the building is remodeled or significantly upgraded, all new electrical distribution equipment should be installed. Rooms with electrical panels should be cleared of all storage that infringes on panel clearances. Standby Power Systems Generator Fed from campus-wide standby power system Panel 480/277 50A, 1 space for additional breaker. BUILDING CONDITION REPORT 4.6.13 Fire Alarm Simplex 4005 Fire Alarm Panel installed in 1998. ELEC PHOTO 3: MELVILL 094341 Basic System The original fire alarm panel has been abandoned in place. ELEC PHOTO 4: MELVILL 093039 No offsite or central communications The Simplex 4005 panel was disabled at the time of the visit due to a battery charging error. Coverage Smoke Detection is located throughout the corridors. Horn-Strobe coverage is located throughout corridors. ELEC PHOTO 5: MELVILL 140229 ADA Compliance Notification coverage in corridors appears to be adequate but common spaces, such as classrooms, shared offices, conference rooms do not have ADA-required coverage. Recommendations Add a digital communicator to existing fire alarm to report system status to a monitoring agency. Add ADA notification to all common areas. Mass Notification System Basic System Served by campus mass notification system Telephone Basic System Served by campus PBX system Data Basic System A rack, connected to the campus data syste is located in 451. A floor mounted rack houses network equipment serving this building. ELEC PHOTO 6: MELVILL 092116 The campus network headend is located in 434. See Campus Wide Systems for more information. Support Methods Return air plenum? Unknown BUILDING CONDITION REPORT 4.6.14 Equipment Condition Good, but cable management should be added. Lighting Overview of Fixtures General: 1x4 Troffers retrofitted to T8 Lamps. Some downlighting with retrofit CFL lighting ELEC PHOTO 7: MELVILL 140232 ELEC PHOTO 8: MELVILL 135927 Dark Areas None Observed LED Exit Lights Exits signs have been retrofitted with LED lamps Egress Lighting Description & coverage Selected fixtures in East Wing are connected to standby power. No egress lighting provided in West Wing. Others Lighting Controls Dual Lighting Levels None Noted Daylight Controls None Noted Automatic Shutoff None Noted Wiring Devices GFCI GFCI devices were not observed in wet locations or locations near sinks/mop basins. General Condition Have been replaced as needed. Most appear to be in adequate condition. BUILDING CONDITION REPORT 4.6.15 Electrical Photos ELEC PHOTO 9: MELVILL 092946 ELEC PHOTO 10: MELVILL 094348 ELEC PHOTO 11: MELVILL 093039 ELEC PHOTO 12: MELVILL 094341 BUILDING CONDITION REPORT 4.6.16 ELEC PHOTO 13: MELVILL 140229 ELEC PHOTO 14: MELVILL 092116 ELEC PHOTO 16: MELVILL 140232 ELEC PHOTO 15: MELVILL 135927 BUILDING CONDITION REPORT 4.6.17 BUILDING CONDITION CHECKLIST UW-Richland: Melvill Hall – Bldg. 400 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 / Addition in 1998 Heating, Ventilation and Air Conditioning HVAC Building Services Primary Heating East half of building is 6 residential style gas fired furnaces in good condition. The outside air and economizer fan function for the east furnace system is unlikely to be code compliant. West half is gas fired packaged RTU’s with packaged controls. Boiler Controls NA Boiler feed system NA Heating Distribution Ducted system in serviceable condition for both furnace and RTU systems. The RTU systems are ceiling supplied and returned, but are not well zoned however and have led to significant heating and cooling issues on the west side of the building. Pipe Insulation Refrigerant piping is in poor to serviceable condition. Comments Recommendations Humidity issues throughout building. No confidence in economizer function for the furnace systems. Ventilation and air quality is questionable throughout building. There is no relief capability for the furnace side system. Built up over time controls are a mess. Air quality testing ASAP to determine if mold growth in underfloor return system for east side furnace system. If mold or contaminants are present, provide HEPA filters at furnace returns until system can be replaced. Replace furnaces with VAV type system with modulating cooling for better humidity control and provide a new return air pathway. Provide new east system with real ventilation, economizer and relief capability. For the West RTU’s, rework duct layout to better handle zone. Consider upgrading to a VAV system with room control and monitoring to correct humidity, heating, and cooling issues. HVAC Controls Basic system All electric controls with a Honeywell building controller with patchwork built-up-over-time zone and relay control systems in the mechanical penthouse. The West side RTU’s are on single zone BUILDING CONDITION REPORT 4.6.18 standalone controllers. Thermostats and control valves Honeywell for the zone controllers and sensors. A mix match of relays up in the mechanical penthouse for control of the furnaces, “economizer fan”, and cooling control. Comments The east furnace system is a control nightmare with the endless patchwork assembly of relays. The zone controllers for the west RTU’s are incapable of keeping zone comfort and humidity with how ductwork distribution was done. Recommendations The built-up-over-time and patchwork assembly of residential and commercial grade systems is a mess. Building should be scheduled for major HVAC upgrade and have the controls standardized at that time. Controls alone can’t fix west RTU issues, this needs to be rezoned or provided with individual room controls and sensors. Ventilation Toilet exhaust Individual fans per bathroom with wall outlet vents. Janitors closets Only the western janitor’s closet has a wall switch exhaust fan. The east half of the building has non-vented janitor’s closets. Apartment bathroom NA Trash and recycling storage rooms NA Kitchen Hood NA Classroom Air Handling Unit The main classroom has a dedicated relief fan that did not appear to be interconnected to the RTU’s serving the space. This relief fan also exhausts right into the RTU outside air intake which is not code compliant. Sanctuary & Dining Room Air Handling Unit NA BUILDING CONDITION REPORT 4.6.19 Recommendations Replace the furnace system with something that can actually provide ventilation. Rework or replace the west RTU’s and include actual relief into the system operation and control sequences. The operable windows also create infiltration issues and should be replaced to types that cannot be opened. Air Conditioning Cooling The 6 east furnace units utilize 2 remote DX condensing units that are in poor condition. The refrigerant is split between 3 furnaces per remote condenser. The west RTU’s utilize packaged DX cooling and are in serviceable to good condition. Special Equipment Dehumidifiers There are no dedicated humidifiers or dehumidifiers in this building. There are significant humidity issues due to the equipment and installation methods utilized. BUILDING CONDITION REPORT 4.6.20 HVAC Photos Building Signage Door Transfer Floor Return 1 Floor Return 2 Floor Return Outlet Low Wall Return BUILDING CONDITION REPORT 4.6.21 Humidity Issues After Hour Override Zone Controller Building Controller Diffuser Type Layout Retrofit Controls BUILDING CONDITION REPORT 4.6.22 Relay Box Penthouse Access Make Up Air Fan Duct Furnaces Spliced Refrigerant Piping Roof Gas Piping BUILDING CONDITION REPORT 4.6.23 Remote Condensers West RTU 2 and Relief West RTU 1 BUILDING CONDITION REPORT 4.6.24 BUILDING CONDITION CHECKLIST UW-Richland: Melvill Hall Bldg. 400 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 / Addition in 1998 Plumbing Plumbing Building Services Water City Metered water. Sewer City Sewer. Storm Drainage to grade via gooseneck. Natural Gas Available Others Fire Protection Basic system None Classification N/A Fire Pump N/A Comments BUILDING CONDITION REPORT 4.6.25 Plumbing Water Protection, Conditioning & Heating Water Softener None Water Heating Multiple tank type Electric units. Units are in Fair to Good condition. Back Flow Protection Not up to current code at any of the exterior hose Bibb and mop basins. Any fixture with threaded fittings shall have minimum in line vacuum breaker (ASSE 1011) Water Polishing N/A Others Plumbing Fixtures Water Closets Water Closets are wall mount flush valve, water closets in good condition. Urinals Wall mount with sensor. Condition of units is good condition Lavatories Lavatories are in good condition, Faucets are in fair condition. Faucets and traps are not to current ADA requirement. Traps shall be wrapped or offset and faucets handles are not ADA (Photo P-1) Mop Service Basins Good condition, backflow protection is an issue with hose attachments. Water Coolers Single wall hung unit, is in good condition, but are not ADA (Photo P-2) Sinks & fittings Need ADA compliance on traps, and faucet handles BUILDING CONDITION REPORT 4.6.26 Floor Drains Are in good condition. Roof Drains Yes-Condition not verified. Others Plumbing Special Equipment Water Conditioners / Polishing N/A Sump pumps & lift stations Abandoned Others Plumbing Piping Water Systems Copper and galvanized supplies. In good to fair condition on exterior unknown condition interior. Sanitary, & Storm Piping Sanitary is cast iron, good condition above slab, unknown condition of piping below slab. Storm is cast iron good condition above slab, unknown condition of piping below slab. Lab/Med Gases None Pipe Insulation Yes-fair to good condition Others BUILDING CONDITION REPORT 4.6.27 Plumbing Photos P Photo P-1 Photo P-2 University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.7.1 Recommended Maintenance / Repairs Student Center 1.05 1 12 5 Paint and repair panels below exterior windows 6 1 9 1 9 1 Total 12 2023 1 33 2022 8 56 2021 Paint and repair exterior soffits 2020 4 2019 1 2018 10 2017 1 2016 30 Caulking and gasket repairs at 3 exterior windows and doors Building - Exterior Cleaning and Tuck pointing of brickwork where damaged 2015 1 1 Description of Work 2014 40 ADA upgrades at exterior stairs 2 and ramps Item Quanity Annual Inflation Rate : Present Cost per item in Thousands ($) Projected Cost - Thousands / 56 1 33 13 1 13 6 Other? 0 0 7 Other? 0 0 8 Other? 0 0 Sub-Total Costs 9 Building - Interior ADA upgrades at restrooms and electric water coolers 94 0 33 0 0 13 0 56 21 0 0 123 5 1 6 1 6 10 Asbestos testing/abatement 20 1 22 1 22 Repairs to acoustical panel ceiling 11 systems 10 1 11 1 11 6 1 6 12 Replace knob door handles with ADA lever action hardware 5 1 12 Remove materials stored in front of electrical panels 1 1 1 1 1 13 Other? 0 0 14 Other? 0 0 15 Other? 0 0 Sub-Total Costs 16 Plumbing ADA upgrades for faucets, traps and electric water cooler 41 1 44 0 0 0 0 0 0 0 0 45 7 1 7 1 7 17 Grease interceptor upgrade 15 1 16 1 16 18 Other? 0 0 19 Other? 0 0 20 Other? 0 0 Sub-Total Costs 22 23 Remarks 0 0 0 0 0 0 0 0 0 23 Mechanical 21 Other? 0 0 22 Other? 0 0 23 Other? 0 0 24 Other? 0 0 Sub-Total Costs 0 0 0 0 0 0 0 0 0 0 0 0 Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Student University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.7.2 1.05 4 0 28 Other? 0 0 Total 1 2023 4 2022 1 0 2021 3 27 Other? 2020 26 Add Emergency Lighting Inverter 2019 55 2018 1 2017 55 2016 1 2015 45 Description of Work 2014 25 Replace fire alarm Item Quanity Annual Inflation Rate : Present Cost per item in Thousands ($) Projected Cost - Thousands / Remarks Electrical 29 Other? Sub-Total Costs 0 48 0 0 0 0 58 0 0 0 0 0 0 58 Summary of Recommended Maintenance / Repairs Exterior Costs 94 0 33 0 0 13 0 56 21 0 0 123 Interior Costs 41 1 44 0 0 0 0 0 0 0 0 45 Plumbing Costs 22 23 0 0 0 0 0 0 0 0 0 23 Mechanical Costs 0 0 0 0 0 0 0 0 0 0 0 0 Electrical Costs 48 0 0 0 58 0 0 0 0 0 0 58 TOTAL COST PER YEAR 205 24 77 0 58 13 0 56 21 0 0 249 (In Thousands of Dollars) $ 249,401 Total 10 year Maintenance and Repair Costs Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Student BUILDING CONDITION REPORT 4.7.3 BUILDING CONDITION CHECKLIST UW-Richland: Wallace Student Center 1200 Highway 14 West Richland Center, WI 53581 Statistics Number of Levels Building Overview Description Condition Recommendations 1 floor Approximate Gross Area 19,409 gsf Dates of Construction, Additions, or Remodels 1967 The Wallace Student Center is located on the south east portion of campus. Primary functions include food service, performing arts and support spaces. The building is constructed of brick and masonry exterior walls, concrete slab-on-grade floor system, steel joist and metal deck roofing system with copper metal roof and fascia. Doors and windows are primarily aluminum. The building is in good condition and expected to remain serviceable with regularly scheduled maintenance. Recommended priority work: x Grade site around building to slope away from foundation x Trim or remove plantings that are too close to building x Cleaning and Tuck pointing of brickwork at building and site x ADA upgrades at exterior stairs and ramps x Caulking and gasket repairs at exterior windows and doors x Replace knob door handles with ADA lever action hardware x Paint/repair exterior soffits x Paint/repair panels below exterior windows x ADA upgrades at restrooms and electric water coolers x Asbestos testing/abatement if remodeling occurs x Repairs to acoustical panel ceiling systems BUILDING CONDITION REPORT 4.7.4 x x x x x x Remove materials stored in front of electrical panels Replace fire alarm HVAC control systems upgrades Backflow protection upgrades at exterior hose bibs ADA upgrades for faucets, traps and electric water cooler Grease interceptor upgrade BUILDING CONDITION REPORT 4.7.5 BUILDING CONDITION CHECKLIST UW-Richland: Wallace Student Center – Bldg. 500 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Architectural Site Grade / Drainage Poor, standing water in many places. See photos A-3 and A-4 Plantings Too close to building. See photos A-5 and A-6 Sidewalks Many slope toward building due to settlement. See photos A-7 and A-8 Signage Excellent Retaining Walls Need to be tuck pointed or replaced. See photos A-9, A-10 and A11 Stairs / Ramps / Railings Railings and rise/run appear to be non-compliant. See photos A-6 and A-12 Exterior Exposed Foundation Wall Good but stained where water has settled against wall. Brick in good condition except at base. See photo A-13 Exterior Wall System Areawells N/A Sill Flashings Serviceable condition Window System Alum sliders, serviceable condition Window Flashing / Lintel Condition Serviceable condition BUILDING CONDITION REPORT 4.7.6 Glazing / Gaskets re caulking needed Doors / Frames Alum., Serviceable condition Door Hardware Serviceable condition Door Seals / Threshold Poor condition, several missing, some removed to obtain better slope of concrete. See photos A-15 and A-16 Copper Fascia Good condition Soffits Serviceable, need paint. See photo A-17 Columns / Capitals N/A Canopies N/A Awnings / Shading Devices N/A Exterior Stairs / Ramps Ramp by flag pole appears to have too steep of slope Exterior Screen Walls Brickwork needs cleaning and tuck pointing Exterior Painting Several soffits need cleaning and painting as well as panels above and below windows. See photos A-18 and A-19 Patio / Terrace Serviceable Condition Structure Foundation Walls Good condition Concrete Slab Good condition BUILDING CONDITION REPORT 4.7.7 Typical Floor Framing Not observed Roof Framing Not observed Interior Columns / Bearing Walls Not observed Exterior Structural Steel Members Not observed Roof Roof Copper Material / System Visual Evaluation Good condition Roof Accessories, appurtenances Copper Roof Edge Good condition Wall flashings Good condition Drains Not observed Scuppers / Overflows Gutters / Downspouts Good condition Equipment Curbs Not observed Equipment Platforms Not observed MEP Penetrations / Condition Not observed Ladder / Access Hatch Good condition Expansion Control Not observed Interior Systems BUILDING CONDITION REPORT 4.7.8 Doors / Frames Hardware Solid core wood doors in hollow metal frames, original in poor condition but serviceable. Mostly knob type hardware throughout. See photo A-21 Borrowed Lites / Frames Transoms and sidelights, good condition Perimeter Glazing / Sealant / Sills Serviceable condition Casework / Shelving Older wood cabinetry in Serviceable condition Interior Metalwork N/A Interior Masonry Good condition Toilet Rooms / Fixtures / Accessories Multiple ADA issues including mounting heights, pull side clearances, toilet stall size, etc. See photos A-22, A-23 and A-24 Wall Mounted Equipment No issues noted Appliances N/A Elevator / Finishes N/A Stairs / Finishes N/A Interior Finishes Wall surfaces Painting VWC is beginning to fail at some seams. See photo A-25 Good in most areas. See photo A-26 for water damage at entry. BUILDING CONDITION REPORT 4.7.9 Transparent / Sealers Serviceable condition Primarily VCT in good condition Interior Flooring / Base Material Ceilings ACP lay-in ceilings in serviceable condition, some water stains and tile damage. See photo A-27 BUILDING CONDITION REPORT 4.7.10 Architectural Photos BUILDING CONDITION REPORT 4.7.11 BUILDING CONDITION REPORT 4.7.12 BUILDING CONDITION REPORT 4.7.13 BUILDING CONDITION REPORT 4.7.14 BUILDING CONDITION REPORT 4.7.15 BUILDING CONDITION CHECKLIST UW-Richland: Wallace Student Center – Bldg. 500 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Electrical Electrical Distribution Location(s) Installed Date(s) Fed from campus-wide 480/277V system that originates in Science Building and campus wide standby 480/277V system. Room 519, 1967, re-fed in 2000 An abandoned feed from the original campus system remains, and can be connected, manually, if needed. 480/277 400A (2) 3-pole spares 120/208 225A (2) 3-pole spares. Fed via (3) 25kva single phase transformers. Transformers also feed theatrical dimmer panel. Voltage/Phase Ampacity Physical Capacity Ampacity vs. loading was not measured. Equipment manufactured by Kinney ELEC PHOTO 1: WALLACE 113753 Kitchen: 277/480 225A, no spare Kitchen: 120/208, 200A, no spare. Fed via (3) 5kva single phase transformers ELEC PHOTO 2: WALLACE 115545 Violations/ Concerns Proper panel clearances are not met. Storage of material infringes on panel clearances Others Equipment is aging, but older Kinney equipment is, generally, regarded as reliable. Recommendations The system can remain, as long as it meets the need of the building. However, if the building is remodeled or significantly upgraded, all new electrical distribution equipment should be installed. Rooms with electrical panels should be cleared of all storage that infringes on panel clearances. Standby Power Systems Generator Fed from campus-wide standby power system BUILDING CONDITION REPORT 4.7.16 Panel 480/277 30A, 1-2 spaces for additional breakers. Fire Alarm Basic System Original 1967 Simplex Fire Alarm Panel. Audible-only notification. No offsite or central communication. Coverage Audible-notification from a few locations. ADA Compliance Not ADA compliant: no visual notification Pull Stations mounted too high to meet ADA requirements and wire pulls have been added to provide access. Recommendations The system should be replaced as soon as possible with a modern system with ADA compliant notification and a digital communicator to report system status to a monitoring agency. Automatic early detection, such as smoke detectors, is recommended, since no sprinkler system is installed. Mass Notification System Basic System Served by campus mass notification system Telephone Basic System Served by campus PBX system Data Basic System A small rack, connected to the campus data system, is located in room 519 to distribute to a small number of hardwired computers and WiFi access points. ELEC PHOTO 3: WALLACE 114345 Support Methods Return air plenum? Unknown BUILDING CONDITION REPORT 4.7.17 Equipment Condition Good, but cable management should be added Lighting Overview of Fixtures Corridors: 1x4 Troffers Retrofitted with T8 Lamps Dining: 4x4 Troffers Retrofitted with T8 Lamps Corridors: 1x4 Troffers retrofitted to T8 Lamps. Auditorium: 4x4 Troffers Retrofitted with T8 Lamps and Incandescent Downlights Theatrical Lighting Mostly tungsten ellipsoidals and incandescent floodlighting, with some intelligent lighting ELEC PHOTO 4: WALLACE 134813 ELEC PHOTO 5: WALLACE 134900 ELEC PHOTO 6: WALLACE 134950 ELEC PHOTO 7: WALLACE 114725 Dark Areas None Observed LED Exit Lights Exits signs have been retrofitted with LED lamps. Egress Lighting Description & coverage Selected corridor fixtures are connected to the standby power system. Others Lighting Controls Dual Lighting Levels None Noted Daylight Controls None Noted Automatic Shutoff None Noted BUILDING CONDITION REPORT 4.7.18 Theatrical Lighting ETC I86 dimmer rack, 66 circuit. 15 spare ELEC PHOTO 8: WALLACE 114332 Wiring Devices GFCI GFCI devices were not observed in wet locations or locations near sinks/mop basins. ELEC PHOTO 9: WALLACE 134655 ELEC PHOTO 10: WALLACE 134707 General Condition Have been replaced as needed. Most appear to be in adequate condition. BUILDING CONDITION REPORT 4.7.19 Electrical Photos ELEC PHOTO 11: WALLACE 113753 ELEC PHOTO 12: WALLACE 115545 ELEC PHOTO 13: WALLACE 114345 ELEC PHOTO 14: WALLACE 134655 ELEC PHOTO 15: WALLACE 134707 BUILDING CONDITION REPORT 4.7.20 ELEC PHOTO 16: WALLACE 134813 ELEC PHOTO 17: WALLACE 134900 ELEC PHOTO 18: WALLACE 134950 ELEC PHOTO 19: WALLACE 114332 ELEC PHOTO 20: WALLACE 114725 BUILDING CONDITION REPORT 4.7.21 BUILDING CONDITION CHECKLIST UW-Richland: Wallace Student Center – Bldg. 500 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Heating, Ventilation and Air Conditioning HVAC Building Services Primary Heating Hot Water cast iron boiler and pumps serves the theater, music room, and cafeteria air handler units. Perimeter vestibules served with hot water cabinet unit heaters. HW unit heaters used in storage and utility spaces. Boiler Controls Pneumatic controlled system. Boiler feed system NA Heating Distribution Ducted AHU systems and terminal unit heaters, all in serviceable condition. Pipe Insulation Elastomeric refrigerant piping is in poor to serviceable condition. Hot water piping appears to be a mix of asbestos and fiberglass and is in serviceable condition. Comments Recommendations The theatre didn’t originally have cooling and had dedicated cooling-only RTU’s added later. The return duct for the heating only theatre AHU was significantly loud for this being a theatre space. Given the overall age of this building and existing HVAC systems it is still in surprisingly good shape. Given the age of the existing systems, they are nearing the end of their lives. Asbestos abatement should be accomplished for the piping insulation. Coordinate with facilities staff and a mechanical designer to select replacements and system design and control upgrades, and then institute these replacements and upgrades during scheduled O&M system down times. HVAC Controls Basic system Pneumatic, but systems are old. BUILDING CONDITION REPORT 4.7.22 Thermostats and control valves Pneumatic and electric by mix of manufacturers. Comments Existing system is pneumatic with little to no status monitoring capability. Recommendations During scheduled O&M replacement of any of the major systems, take this opportunity to upgrade to at least a building level DDC control system. Ventilation Toilet exhaust Dedicated room exhaust fans run to exterior wall vents. Janitors closets Not exhausted. Apartment bathroom NA Trash and recycling storage rooms NA Kitchen Hood 3 hoods total in the cafeteria area in poor to serviceable condition. Classroom Air Handling Unit NA Sanctuary & Dining Room Air Handling Unit Cafeteria area is served by a dedicated hot water heated air handling unit with 3 remote DX cooling units serving what appears to be a 3 row coil. Recommendations Given the age of these existing systems, schedule O&M replacement times and get a mechanical designer to assist with updating the control systems. BUILDING CONDITION REPORT 4.7.23 Air Conditioning Cooling 2 packaged cooling only roof top units in serviceable condition serve the theater area. 3 remote DX compressors in poor to serviceable condition serve the cooling coil for the cafeteria unit. With how the staging is set up for the cafeteria unit, when replacing the AHU or condensers, it would be prudent to go to a modulating scroll style compressor for better dehumidification & cooling control. The music room has a remote DX condenser on the roof that is in poor to serviceable condition. The fan coil unit and remote DX condenser serving the kitchen is in good condition. Special Equipment Dehumidifiers There are no dedicated dehumidification units. But there is a humidifier in poor condition serving the theatre. BUILDING CONDITION REPORT 4.7.24 HVAC Photos Building Signage Abandoned Through Wall Fan Dishwasher Exhaust Grease Hood 1 Grease Hood 1A Grease Hood 2 BUILDING CONDITION REPORT 4.7.25 Grease Hood 2A Kitchen DX FCU and HW UH HW Unit Heater HW CUH Cafeteria AHU Cafeteria DX Cooling Coil BUILDING CONDITION REPORT 4.7.26 Boiler Room Blower Fan Boiler Combustion Air Intake Hot Water Pumps Pneumatic Controls at Boiler Theater Heating Return 1 BUILDING CONDITION REPORT 4.7.27 Theater Heating Return 2 Theater Heating Supply Theater Cooling Returns Theater Cooling Supply Theater Cooling RTU 1 Theater Cooling RTU 2 BUILDING CONDITION REPORT 4.7.28 Remote FCU DX Condenser Cafeteria Condensing Units BUILDING CONDITION REPORT 4.7.29 BUILDING CONDITION CHECKLIST UW-Richland: Wallace Student Center Bldg. 500 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Plumbing Plumbing Building Services Water City Metered water. Sewer City Sewer, Problems with backups in kitchen area. Storm Drainage to grade via gooseneck. Natural Gas Available. Others Fire Protection Basic system Wet system at stage area only, rest of building not sprinklered. Classification Light Hazard Fire Pump N/A Comments BUILDING CONDITION REPORT 4.7.30 Plumbing Water Protection, Conditioning & Heating Water Softener Simplex unit for kitchen, in fair condition Water Heating Gas gravity vent unit, dated but still in working condition, should be replaced in the next 10 years. Suggestion to install high efficiency unit at that time. Back Flow Protection Water Polishing Not up to current code at any of the exterior hose Bibb and mop basins. Any fixture with threaded fittings shall have minimum in line vacuum breaker (ASSE 1011) N/A Others Plumbing Fixtures Water Closets Water Closets are wall mount flush valve, water closets in good condition, flush valve are in working order but are showing age. Recommendation to replace with water conserving flush valves in next 10 yrs. (Photo-P-3) Urinals Wall mount manual and floor mount with auto flush. Condition of units is fair to good condition (Photo P-2) Lavatories Lavatories are in good condition, Faucets are in fair condition. Faucets and traps are not to current ADA requirement. Traps shall be wrapped or offset and faucets handles are not ADA. (Photo- P2) Mop Service Basins Good condition, backflow protection is an issue with hose attachments. Water Coolers Good condition, but are not ADA (Photo P-1) Sinks & fittings Need ADA compliance on traps, and faucet handles BUILDING CONDITION REPORT 4.7.31 Kitchen Sinks & fittings Stainless steel units, sinks are in good condition, but faucets are in fair condition and should be replaced in the next 5 years or so. Lab gas fittings N/A Floor Drains In good condition Showers N/A Roof Drains Yes-Condition not verified. Others Plumbing Special Equipment Water Conditioners / Polishing Softener in kitchen area in fair to good condition Acid Neutralizing N/A Grease Interceptors Small under sink unit, maintenance has had issues with unit. Unit is very small for a kitchen this size. Recommend replacement in next 5 years with bigger unit. (Photo P-4) Garage catch basin None Emergency Eye & Shower None Sump pumps & lift stations Abandoned BUILDING CONDITION REPORT 4.7.32 Air compressors None Others Plumbing Piping Water Systems Copper and galvanized supplies. In good to fair condition on exterior unknown condition interior. Sanitary, Acid & Storm Piping Sanitary below slab is cast iron, unknown condition of piping. Due to age of system and backup in kitchen it is recommended to camera the system to get an idea of what condition the piping is in. Lab/Med Gases None Pipe Insulation Yes- fair to good condition. Others BUILDING CONDITION REPORT 4.7.33 Plumbing Photos Photo - P1 Photo - P2 Photo - P3 Photo – P4 University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.8.1 Recommended Maintenance / Repairs Gymnasium 1.05 1 19 4 Replace knob door handles with ADA lever action hardware 5 1 6 1 6 5 Paint and repair exterior soffits 8 1 Total 19 2023 1 2022 15 2021 13 2020 1 2019 13 2018 1 2017 10 Replace hollow metal doors and 3 frames that are rusting 2016 1 2015 40 Caulking and gasket repairs at 2 exterior windows and doors Description of Work 2014 1 Tuck pointing of brickwork Item Quanity Annual Inflation Rate : Present Cost per item in Thousands ($) Projected Cost - Thousands / Remarks Building - Exterior 59 12 1 59 1 12 6 Other? 0 0 7 Other? 0 0 8 Other? 0 0 Sub-Total Costs 9 Building - Interior ADA upgrades at restrooms and interior stairs (handrails) 78 0 0 0 0 38 0 0 71 0 0 109 30 1 47 1 47 10 Ceramic tile repairs in restrooms 5 1 8 1 8 11 Asbestos testing/abatement 20 1 31 1 31 12 Repairs to acoustical panel ceiling systems 15 1 23 1 23 13 Remove materials stored in front of electrical panels 1 1 2 1 2 14 Other? 0 0 15 Other? 0 0 16 Other? 0 0 Sub-Total Costs 17 Plumbing Backflow protection upgrades at exterior hose bibs 18 ADA upgrades for faucets & traps 19 Provide emergency eye wash and shower at shop area 71 0 0 0 0 0 0 0 0 110 0 110 1 1 1 1 1 6 1 6 1 6 6 1 6 1 6 20 Other? 0 0 21 Other? 0 0 22 Other? 0 0 Sub-Total Costs 13 14 0 0 0 0 0 0 0 0 0 14 Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Gymnasium University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.8.2 1.05 Total 2023 2022 2021 2020 2019 2018 Annual Inflation Rate : 2017 2016 2015 2014 Description of Work Quanity Present Cost per item in Thousands ($) Item Projected Cost - Thousands / Remarks Mechanical 23 Other? 0 0 24 Other? 0 0 25 Other? 0 0 26 Other? 0 0 27 Other? 0 0 Sub-Total Costs 0 0 0 0 0 0 0 0 0 0 0 0 Electrical 28 Replace fire alarm 45 1 55 1 55 29 Add Emergency Lighting 3 1 4 1 4 Option 1) Replace Generator/Transfer Switch (to use only for non “Life Safety Loads” 30 such as boilers). Emergency lighting will need to be covered with building specific Emergency systems for code compliance. 55 1 Option 2) Remove Generator/Transfer Switch. Emergency lighting will need to be 31 covered with building-specific Emergency systems for code compliance. 5 0 30 Other? 0 0 31 Other? 0 0 32 Other? 0 0 Sub-Total Costs 108 85 0 0 0 1 85 58 0 0 0 0 85 0 144 Summary of Recommended Maintenance / Repairs Exterior Costs 78 0 0 0 0 38 0 0 71 0 0 109 Interior Costs 71 0 0 0 0 0 0 0 0 110 0 110 Plumbing Costs 13 14 0 0 0 0 0 0 0 0 0 14 Mechanical Costs 0 0 0 0 0 0 0 0 0 0 0 0 Electrical Costs 108 0 0 0 58 0 0 0 0 85 0 144 TOTAL COST PER YEAR 270 14 0 0 58 38 0 0 71 195 0 377 (In Thousands of Dollars) $ 376,668 Total 10 year Maintenance and Repair Costs Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Gymnasium BUILDING CONDITION REPORT 4.8.3 BUILDING CONDITION CHECKLIST UW-Richland: Roadrunner Gymnasium 1200 Highway 14 West Richland Center, WI 53581 Statistics Number of Levels 1 floor Approximate Gross Area 19,548 gsf Dates of Construction, Additions, or Remodels 1967 Building Overview The Road Runner Gymnasium is located on the south portion of campus. Primary functions include garage, maintenance shop, weight room, gymnasium, lockers, showers and support spaces. Description The building is constructed of brick and masonry exterior walls, concrete slab-on-grade floor system, steel joist and metal deck roofing system with copper metal roof and fascia. Doors and windows are primarily aluminum. Condition The building is in serviceable condition and expected to remain serviceable with regularly scheduled maintenance. Recommendations Recommended priority work: x Grade site around building to slope away from foundation x Trim or remove plantings that are too close to building x Concrete lifting of sidewalks that have settled x Tuck pointing of brickwork x Caulking and gasket repairs at exterior windows and doors x Replace hollow metal doors and frames that are rusting x Replace knob door handles with ADA lever action hardware x Paint and repair exterior soffits x ADA upgrades at restrooms and interior stairs (handrails) x Ceramic tile repairs in restrooms x Asbestos testing/abatement if remodeling occurs BUILDING CONDITION REPORT 4.8.4 x x x x x x x Repairs to acoustical panel ceiling systems Remove materials stored in front of electrical panels Replace fire alarm system HVAC replacements due to age and wear Backflow protection upgrades at exterior hose bibs ADA upgrades for faucets and traps Provide emergency eye wash and shower at shop area BUILDING CONDITION REPORT 4.8.5 BUILDING CONDITION CHECKLIST UW-Richland: Roadrunner Gymnasium– Bldg. 600 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Architectural Site Grade / Drainage Plantings Poor, relatively flat around building Too close to building, causing brick deterioration. See photos A-3 and A-4 Sidewalks Settling at building. See photo A-5 Signage Excellent, new Retaining Walls N/A Stairs / Ramps / Railings N/A Bike Racks Close to building Exterior Exposed Foundation Wall stained in areas due to high water and mulch beds above brick line Brick in good condition except at base of wall where water damage has occurred. See photos A-6 and A-7 Exterior Wall System Areawells N/A Sill Flashings Serviceable condition BUILDING CONDITION REPORT 4.8.6 Window System Alum. Sliders, serviceable condition Window Flashing / Lintel Condition Lintels covered by caulk, not observed Glazing / Gaskets Re-caulking needed Doors / Frames HM doors and frames beginning to deteriorate. See photos A-9, A-10 and A-11 Door Hardware Serviceable condition Door Seals / Threshold Poor condition and rusting. See photo A-12 Copper Fascia Good condition Soffits EIFS, serviceable, needs painting. See photo A-13 Also need to remove bee hives. Columns / Capitals N/A Canopies Serviceable condition Awnings / Shading Devices N/A Exterior Stairs / Ramps Good condition, recent repairs made Exterior Screen Walls N/A Exterior Painting Soffits need painting Patio / Terrace N/A BUILDING CONDITION REPORT 4.8.7 Structure Foundation Walls Good condition Concrete Slab Good condition Typical Floor Framing N/A Roof Framing Not observed Interior Columns / Bearing Walls Not observed Exterior Structural Steel Members Not observed Roof Roof Copper Material / System Visual Evaluation Good condition Roof Accessories, appurtenances Copper Roof Edge Good condition Wall flashings Good condition Drains Not observed Scuppers / Overflows Gutters / Downspouts Good condition Equipment Curbs Not observed Equipment Platforms Not observed MEP Penetrations / Condition Not observed BUILDING CONDITION REPORT 4.8.8 Ladder / Access Hatch / Skylights Not observed Expansion Control Not observed Interior Systems Doors / Frames Solid core wood in hollow metal frames, serviceable condition. Hardware Mostly knob type Borrowed Lites / Frames N/A Perimeter Glazing / Sealant / Sills Serviceable condition Casework / Shelving Wood cabinets, serviceable condition Interior Metalwork N/A Interior Masonry CMU walls, good condition Toilet Rooms / Fixtures / Accessories ADA issues, mirror height, pipe insulation, pull side door clearance, vertical grab bar. See photos A-15, A-16 and A-17 Wall Mounted Equipment Ok Appliances N/A Elevator / Finishes N/A Excessive rise, handrails don't extend beyond treads Stairs / Finishes BUILDING CONDITION REPORT 4.8.9 Interior Finishes Wall surfaces Painting Transparent / Sealers Interior Flooring / Base Material Ceilings Good condition in most places. Ceramic tile repairs needed in restroom. See photo A-18 Good condition Serviceable condition Older wood floor and rubber base in gym, but serviceable. ACT spline system starting to fail in places BUILDING CONDITION REPORT 4.8.10 Architectural Photos BUILDING CONDITION REPORT 4.8.11 BUILDING CONDITION REPORT 4.8.12 BUILDING CONDITION REPORT 4.8.13 BUILDING CONDITION CHECKLIST UW-Richland: Roadrunner Gymnasium– Bldg. 600 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Electrical Electrical Distribution Location(s) Installed Date(s) Voltage/Phase Ampacity Physical Capacity Fed from normal campus-wide 480/277V system and campus wide standby 480/277V system. Room 632, 1967 480/277 600A (2) 3-pole spaces. Room 632 ELEC PHOTO 1: PHYS ED 100420 120/208 225A (2). Fed via (3) single phase transformers. Room 629 ELEC PHOTO 2: PHYS ED 100503 120/208 200A (12) 1-pole spaces. Fed via (3) single phase transformers. Room 612 ELEC PHOTO 3: PHYS ED 101019 Ampacity vs. loading was not measured. Equipment manufactured by Kinney Violations/ Concerns Proper panel clearances are not met. Storage of material infringes on panel clearances Others Equipment is aging, but older Kinney equipment is, generally, regarded as reliable. Recommendations The system can remain, as long as it meets the need of the building. However, if the building is remodeled or significantly upgraded, all new electrical distribution equipment should be installed. Rooms with electrical panels should be cleared of all storage that infringes on panel clearances. BUILDING CONDITION REPORT 4.8.14 Standby Power Systems Generator Fed from campus-wide standby power system Panel 480/277 30A, 1-2 spaces for additional breakers. Fire Alarm Basic System Original 1967 Simplex Fire Alarm Panel. Audible-only notification. No offsite or central communication. Coverage Audible-notification from a few locations. ADA Compliance Recommendations Not ADA compliant: no visual notification Pull Stations mounted too high to meet ADA requirements and wire pulls have been added to provide access. The system should be replaced as soon as possible with a modern system with ADA compliant notification and a digital communicator to report system status to a monitoring agency. Automatic early detection, such as smoke detectors, is recommended for property protection, since no sprinkler system is installed. Mass Notification System Basic System Served by campus mass notification system Telephone Basic System Served by campus PBX system BUILDING CONDITION REPORT 4.8.15 Data Basic System A small rack, connected to the campus data system, is located in room 202 to distribute to a small number of hardwired computers and WiFi access points. Support Methods Return air plenum? Unknown Equipment Condition Good, but cable management should be added. Lighting Overview of Fixtures Corridors 4x4 Troffers Retrofitted with T8 Lamps Locker Rooms: 1x4 Troffers retrofitted to T8 Lamps. Gymnasium: High pressure sodium Weight Room: Industrial fluorescent retrofitted with 8 lamps ELEC PHOTO 4: PHYS ED 100057 ELEC PHOTO 5: PHYS ED 100058 ELEC PHOTO 6: PHYS ED 100059 ELEC PHOTO 7: PHYS ED 101152 ELEC PHOTO 8: PHYS ED 101347 Dark Areas None Observed LED Exit Lights Exits signs have been retrofitted with LED lamps. Egress Lighting Description & coverage Selected corridor fixtures are connected to the standby power system. Some unit-battery lights were observed, but were not tested. Others BUILDING CONDITION REPORT 4.8.16 Lighting Controls Dual Lighting Levels None Noted Daylight Controls None Noted Automatic Shutoff None Noted Wiring Devices GFCI GFCI devices were not observed in wet locations or locations near sinks/mop basins. General Condition Have been replaced as needed. Most appear to be in adequate condition. BUILDING CONDITION REPORT 4.8.17 Electrical Photos ELEC PHOTO 1: PHYS ED 100420 ELEC PHOTO 2: PHYS ED 100503 ELEC PHOTO 3: PHYS ED 101019 ELEC PHOTO 4: PHYS ED 100057 ELEC PHOTO 5: PHYS ED 100058 BUILDING CONDITION REPORT 4.8.18 ELEC PHOTO 6: PHYS ED 100059 ELEC PHOTO 8: PHYS ED 101347 ELEC PHOTO 7: PHYS ED 101152 BUILDING CONDITION REPORT 4.8.19 BUILDING CONDITION CHECKLIST UW-Richland: Roadrunner Gymnasium– Bldg. 600 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Heating, Ventilation and Air Conditioning HVAC Building Services Primary Heating Pumped Hot Water Boiler system. Boiler Controls Pneumatic controls from Johnson Controls Incorporated. JCI. Boiler feed system Pot feeder in bypass across the pumps. Serviceable condition. Heating Distribution Hot water piping to unit heaters, cabinet unit heaters, and heating only air handling units. Pipe Insulation Likely asbestos. Still in good to serviceable condition. Comments Given the age of this building and everything being original existing equipment, the system has held up very well. Recommendations Given that this system has been in operation since 1967, everything in it is well passed the expected lifespan. Asbestos abatement should be accomplished for the hot water piping. And it would be prudent to schedule O&M replacement of the pumps, boiler, AHU’s, and terminal unit heaters before they start catastrophically failing. HVAC Controls Basic system Pneumatic controls, originally provided by JCI. In serviceable condition. Thermostats and control valves Pneumatic by JCI. Thermostats are in poor condition. Control valves are in poor to serviceable condition. BUILDING CONDITION REPORT 4.8.20 Comments Overall the control system has held up well over the years but is starting to show its age. It was difficult to confirm if the night set back works. Recommendations Upgrade to a digital electronic control system during the next major HVAC O&M system overhaul. Ventilation Toilet exhaust Bathrooms have dedicated fans per room vented to wall discharge vents. The locker rooms are tied together and are served by a dedicated fan in the mechanical mezzanine. Janitors closets Not exhausted. Apartment bathroom NA Sport and equipment room Dedicated exhaust serving the space in serviceable condition. Kitchen Hood NA Classroom Air Handling Unit NA Sanctuary & Dining Room Air Handling Unit NA Recommendations Other than age, the systems overall are in serviceable condition. Air Conditioning Cooling No cooling existing in Gymnasium facility. BUILDING CONDITION REPORT 4.8.21 Special Equipment Dehumidifiers No humidifiers or dehumidifiers in this facility. BUILDING CONDITION REPORT 4.8.22 HVAC Photos Building Signage Boiler Room Fan Fan Controls Gym AHU HW Boiler Locker Room AHU BUILDING CONDITION REPORT 4.8.23 HW Pumps HW Unit Heater JCI T-STAT HW CUH Pneumatic Controls Underground Returns BUILDING CONDITION REPORT 4.8.24 BUILDING CONDITION CHECKLIST UW-Richland: Roadrunner Gymnasium Bldg. 600 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1967 Plumbing Plumbing Building Services Water City Metered water Sewer City Sewer Storm Drainage to grade via gooseneck. Natural Gas Available Others Fire Protection Basic system None Classification N/A Fire Pump N/A Comments BUILDING CONDITION REPORT 4.8.25 Plumbing Water Protection, Conditioning & Heating Water Softener Central unit, Presently working and in fair condition, but showing its age. Recommend replacement in next 5 years. Water Heating Gas gravity vent unit, dated but still in working condition, should be replaced in the next 5 years. Suggestion to install high efficiency unit at that time. Back Flow Protection Not up to current code at any of the exterior hose Bibb and mop basins. Any fixture with threaded fittings shall have minimum in line vacuum breaker (ASSE 1011) Water Polishing N/A Others Plumbing Fixtures Water Closets Water Closets are wall mount flush valve, water closets in good condition, flush valve are in working order but are showing age. Recommendation to replace with water conserving flush valves in next 5 yrs Urinals Floor mount with auto flush. Condition of units are in good condition Lavatories Lavatories are in good condition, Faucets are in fair condition. Faucets and traps are not to current ADA requirement. Traps shall be wrapped or offset and faucets handles are not ADA Mop Service Basins Good to fair condition, backflow protection is an issue with hose attachments. Water Coolers Single wall hung units in good condition, but are not ADA (Photo P-2) Sinks & fittings Need ADA compliance on traps, and faucet handles BUILDING CONDITION REPORT 4.8.26 Floor Drains Trench drain in garage are in Fair to good condition. Showers Shower controls are not ADA. Also recommend shower heads be replace due to hardness buildup. Replace with water conserving heads. (Photo P-1) Roof Drains Yes-Condition not verified. Others Plumbing Special Equipment Water Conditioners / Polishing Aged and should be replaced in the next 5 yrs Garage catch basin Emergency Eye & Shower None in maintenance shop area, recommended for safety reasons and should be installed ASAP. Sump pumps & lift stations Abandoned Air compressors In working condition, has aged well. Replacement should be planned in 5-10 years max. (Photo P-3) Others Plumbing Piping Water Systems Copper and galvanized piping appears in good to fair condition. Sanitary, & Storm Piping Sanitary is cast iron, good condition above slab, unknown condition of piping below slab. Storm is cast iron good condition above slab, unknown condition of piping below slab. Lab/Med Gases none BUILDING CONDITION REPORT 4.8.27 Pipe Insulation Yes- fair condition. Others Plumbing Photos Photo P-1 Photo P-3 Photo P-2 University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.9.1 Recommended Maintenance / Repairs East Hall Building - Exterior Replace knob door handles with ADA lever action hardware 6 1 1.05 Total 2023 2022 2021 2020 2019 2018 Annual Inflation Rate : 2017 2016 1 2015 5 2014 Quanity 1 Description of Work Present Cost per item in Thousands ($) Item Projected Cost - Thousands / 6 2 Other? 0 0 3 Other? 0 0 4 Other? 0 0 Sub-Total Costs 5 Building - Interior ADA upgrades at restrooms and reception window 5 0 0 0 6 0 0 0 0 0 5 1 1 1 7 Other? 0 0 8 Other? 0 0 9 Other? 0 0 10 Plumbing Backflow protection upgrades at exterior hose bibs 6 1 1 6 Remove materials stored in front of 6 electrical panels Sub-Total Costs 6 0 6 1 1 1 0 6 0 0 0 0 0 0 0 7 0 1 0 1 0 11 ADA upgrades for faucets & traps 2 1 2 1 2 12 Other? 0 0 13 Other? 0 0 14 Other? 0 0 Sub-Total Costs 2 2 Remarks 0 0 0 0 0 0 0 0 0 2 Mechanical 15 Air quality testing 1 1 1 1 1 16 Supply Hepa Filters at return grills 6 1 6 1 6 17 Other? 0 0 18 Other? 0 0 19 Other? 0 0 Sub-Total Costs 7 7 0 0 0 0 0 0 0 0 0 7 Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; East University of Wisconsin - Richland Center Infrastructure Study BUILDING CONDITION REPORT 4.9.2 1.05 Total 2023 2022 2021 2020 2019 2018 11 Annual Inflation Rate : 2017 1 2016 2014 10 2015 Quanity Description of Work Present Cost per item in Thousands ($) Item Projected Cost - Thousands / Remarks Electrical 20 Add digital communicator and ADA notification to fire alarm 1 11 Add Emergency Lighting Inverter 21 and rewire lighting to provide emergency branch. 4 22 Other? 0 0 23 Other? 0 0 24 Other? 0 0 Sub-Total Costs 14 5 11 0 0 1 5 5 0 0 0 0 0 0 15 Summary of Recommended Maintenance / Repairs Exterior Costs 5 0 0 0 0 6 0 0 0 0 0 6 Interior Costs 6 1 0 6 0 0 0 0 0 0 0 7 Plumbing Costs 2 2 0 0 0 0 0 0 0 0 0 2 Mechanical Costs 7 7 0 0 0 0 0 0 0 0 0 7 Electrical Costs 14 11 0 0 5 0 0 0 0 0 0 15 TOTAL COST PER YEAR 34 21 0 6 5 6 0 0 0 0 0 38 (In Thousands of Dollars) $ 38,137 Total 10 year Maintenance and Repair Costs Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; East BUILDING CONDITION REPORT 4.9.3 BUILDING CONDITION CHECKLIST UW-Richland: East Hall 1200 Highway 14 West Richland Center, WI 53581 Statistics Building Overview Description Condition Recommendations Number of Levels 1 floor Approximate Gross Area 4,280 Dates of Construction, Additions, or Remodels TBD East Hall currently houses the U.W. Extensions department, a 3D wood studio and a conference and computer room. It is at the far south east end of campus. The building is constructed of brick and wood stud walls, concrete slab-on-grade floor system, wood truss and wood deck roofing system with asphalt shingles and wood fascia. Doors and windows are primarily residential wood variety. The building is in good condition and expected to remain serviceable with regularly scheduled maintenance. Recommended priority work: x Provide steps and railings at rear exits x Replace knob door handles with ADA lever action hardware x ADA upgrades at restrooms and reception window x Remove materials stored in front of electrical panels x Add digital communicator and ADA notification to fire alarm x HVAC replacements to improve control and ventilation x Backflow protection upgrades at exterior hose bibs x ADA upgrades for faucets and traps BUILDING CONDITION REPORT 4.9.4 BUILDING CONDITION CHECKLIST UW-Richland: East Hall– Bldg. 700 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1970 Architectural Site Grade / Drainage Good condition Plantings Good, kept away from building Sidewalks Good Signage Good Retaining Walls N/A Stairs / Ramps / Railings Need stair at rear exits to prevent drop-off. See photo A-3, A-4 and A-5 Exterior Exposed Foundation Wall Good condition Exterior Wall System Wood and brick, good condition. Some staining at upper brickwork. See photo A-6 Areawells N/A Sill Flashings Good condition Window System Residential windows, good condition Window Flashing / Lintel Condition Good condition BUILDING CONDITION REPORT 4.9.5 Glazing / Gaskets Good condition Doors / Frames Good condition Door Hardware Good condition but knob hardware. See photo A-5 Door Seals / Threshold Good condition Fascia Wood, good condition Soffits Wood, good condition Columns / Capitals N/A Canopies N/A Awnings / Shading Devices N/A Exterior Stairs / Ramps Step down at rear exits is too severe Exterior Screen Walls N/A Exterior Painting Good condition Patio / Terrace N/A Structure Foundation Walls Good condition Concrete Slab Good condition BUILDING CONDITION REPORT 4.9.6 Typical Floor Framing Not observed Roof Framing Not observed Interior Columns / Bearing Walls Not observed Exterior Structural Steel Members Not observed Roof Roof Shingle Material / System Visual Evaluation Serviceable condition Roof Accessories, appurtenances Coping / Parapet / Roof Edge / Good condition Wall flashings Good condition Drains Not observed Scuppers / Overflows Gutters / Downspouts Good condition Equipment Curbs Not observed Equipment Platforms Not observed MEP Penetrations / Condition Not observed Ladder / Access Hatch / Skylights Not observed Expansion Control Not observed Interior Systems BUILDING CONDITION REPORT 4.9.7 Doors / Frames Solid core wood doors in hollow metal and some wood frames, good condition. Hardware Mostly knob type hardware. See photo A-9 Borrowed Lites / Frames Alum. At front entry, good condition Perimeter Glazing / Sealant / Sills Good condition Casework / Shelving Wood materials, serviceable condition. Not fully accessible See photos A-10 and A-11 Interior Metalwork N/A Interior Masonry N/A Toilet Rooms / Fixtures / Accessories Not fully accessible, pull side clearance, stall width plus missing vertical grab bar. See photo A-12 and A-13 Wall Mounted Equipment No issues noted Appliances N/A Elevator / Finishes N/A Stairs / Finishes N/A Interior Finishes Wall surfaces GWB Good condition BUILDING CONDITION REPORT 4.9.8 Painting Good condition Transparent / Sealers Good condition Interior Flooring / Base Material Mostly VCT, good condition Ceilings ACP concealed spline system, good condition BUILDING CONDITION REPORT 4.9.9 Architectural Photos BUILDING CONDITION REPORT 4.9.10 BUILDING CONDITION REPORT 4.9.11 BUILDING CONDITION REPORT 4.9.12 BUILDING CONDITION CHECKLIST UW-Richland: East Hall– Bldg. 700 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1970 Electrical Electrical Distribution Location(s) Installed Date(s) Pole mounted transformer with exterior meter socket. Main panel in 717. Voltage/Phase Ampacity Physical Capacity 120/208, 400A, (2) 3-pole spare 120/208, 225A, no spare Manufacturer by Square D ELEC PHOTO 1: EAST 131626 Violations/ Concerns Equipment stored in electrical rooms encroaches on required panel clearances. Others Recommendations The system can remain, as long as it meets the need of the building. However, if the building is remodeled or significantly upgraded, new electrical distribution equipment should be installed. Standby Power Systems Generator No Generator. An “emergency” panel is fed with a tap-ahead-ofmain, which is no longer regarded as an emergency system. Panel 120/208V, 100A, 8 spaces for additional breakers. ELEC PHOTO 2: EAST 131629 Fire Alarm Basic System Simplex 4006 ELEC PHOTO 3: EAST 131632 BUILDING CONDITION REPORT 4.9.13 Coverage Smoke Detection in corridors ADA Compliance Corridors and Classrooms have visual coverage. Other common spaces such as conference rooms, reception area, workrooms don’t have visual coverage that meets ADA requirements. Recommendations Add a digital communicator to existing fire alarm to report system status to a monitoring agency. Add ADA notification to all common areas. Mass Notification System Basic System Served by campus mass notification system Telephone Basic System Served by Richland County Telephone System Data Basic System A small rack, connected to the campus data system, is located in room 717 to distribute to a small number of hardwired computers and WiFi access points. ELEC PHOTO 4: EAST 131642 Support Methods Return air plenum? Unknown Equipment Condition Good, but cable management should be added. Lighting Overview of Fixtures Predominately T8 Wraps and Incandescent 1x1 fixtures with retrofit CFL lamps. ELEC PHOTO 5: EAST 133154 ELEC PHOTO 6: EAST 133158 BUILDING CONDITION REPORT 4.9.14 Dark Areas None Observed LED Exit Lights Exit Signs are Incandescent. Egress Lighting Description & coverage A central 12V system, powering dedicated emergency lights is in place, but is not functional. ELEC PHOTO 7: EAST 133330 Others Lighting Controls Dual Lighting Levels None Noted Daylight Controls None Noted Automatic Shutoff None Noted Wiring Devices GFCI GFCI devices were not observed in wet locations or locations near sinks/mop basins. General Condition Have been replaced as needed. Most appear to be in adequate condition. BUILDING CONDITION REPORT 4.9.15 Electrical Photos ELEC PHOTO 8: EAST 131626 ELEC PHOTO 9: EAST 131629 ELEC PHOTO 10: EAST 131632 ELEC PHOTO 11: EAST 131642 ELEC PHOTO 12: EAST 133154 ELEC PHOTO 13: EAST 133158 BUILDING CONDITION REPORT 4.9.16 ELEC PHOTO 14: EAST 133330 BUILDING CONDITION REPORT 4.9.17 BUILDING CONDITION CHECKLIST UW-Richland: East Hall– Bldg. 700 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1970 Heating, Ventilation and Air Conditioning HVAC Building Services Primary Heating Building is served by 3 residential style gas fired furnaces. 2 of the furnaces are in good condition, one is in poor condition. All 3 of the remote condensers serving these furnaces are in poor condition. Boiler Controls NA Boiler feed system NA Heating Distribution Heating is distributed through a mix of overhead/wall and underground supply ductwork. Perimeter zones are the areas served by underground supply distribution at the walls and windows. Pipe Insulation Refrigerant piping is in poor to serviceable condition. Comments With the water table being dangerously close to foundations, this being the first underground supply ducted system on campus it is frightening to think what the condition of the ductwork could be in. Recommendations Air quality testing ASAP to determine if mold growth in underfloor ducted systems. If mold or contaminants are present, closure of facility may need to occur until system can be retrofitted. Replace furnaces with VAV type system with modulating cooling for better humidity control and provide a new supply and return air pathway. Consider upgrading to a VAV system with room control and monitoring to correct humidity, heating, and cooling issues. The outside are intake louver was mostly boarded up so the likelihood for economizer cooling is unlikely. HVAC Controls Basic system Packaged T-STAT zone controllers of mixed manufacturers. BUILDING CONDITION REPORT 4.9.18 Thermostats and control valves Mixed manufacturers. The speed controller for the art room ceiling fans is in a highly inaccessible location. Comments A residential type system applied to a commercial facility. Recommendations Convert to a building level control system and incorporate a new mechanical system that can provide ventilation, dehumidification, and economizer capability. Relocate fan controller in art room. Ventilation Toilet exhaust Bathrooms are connected to an abandoned ducted exhaust system. The floor supply “stack effect” is probably the only reason there hasn’t been complaints. Janitors closets Not exhausted. Apartment bathroom NA Trash and recycling storage rooms Several storage rooms, none of which were conditioned. Kitchen Hood There is a single residential style kitchen hood in good condition that runs to a wall discharge. Classroom Air Handling Unit Apparent floor grilles were identified in the largest room 713, but it was undetermined if these were supply or return. All rooms except unconditioned storage spaces are served by one of three previously mentioned residential style furnace units. Sanctuary & Dining Room Air Handling Unit NA Recommendations This building is lacking functional ventilation and economizer capability. Ventilation is likely made up through the use of operable windows, which is leading to the sever infiltration and humidity issues. Mechanical systems need to be converted to a commercial level system with ventilation and dehumidification capabilities. BUILDING CONDITION REPORT 4.9.19 Air Conditioning Cooling The only cooling for the building is via the 3 remote condensers serving the 3 residential style furnaces. All three of the remote condensers are in poor condition. Special Equipment Dehumidifiers There was a floor mounted humidifier located in one of the hallways trying to help deal with the humidity issues. No dedicated humidifiers are present. BUILDING CONDITION REPORT 4.9.20 HVAC Photos Building Signage Art and Shop Room Ceiling Fan Controller Dust Collection System Filtered Returns from Art Room Floor Supply in Art Room BUILDING CONDITION REPORT 4.9.21 Floor Supply Diffusers Dehumidifier Floor Supply Wall Supply Unconfirmed Floor Grilles Kitchenette BUILDING CONDITION REPORT 4.9.22 Kitchen Hood Exhaust Furnaces Remote Condensers Furnace Vents and Abandoned Fan OA Intake Louver BUILDING CONDITION REPORT 4.9.23 BUILDING CONDITION CHECKLIST UW-Richland: East Hall Bldg. 700 1200 Highway 14 West Richland Center, WI 53581 Original building constructed in 1970 Plumbing Plumbing Building Services Water City Metered Water Sewer City Sewer Storm Drainage to grade via gooseneck. Natural Gas Available Others Fire Protection Basic system None Classification N/A Fire Pump N/A Comments BUILDING CONDITION REPORT 4.9.24 Plumbing Water Protection, Conditioning & Heating Water Softener Not in use Water Heating Electric unit in fair working condition (Photo P-1) Back Flow Protection Not up to current code at any of the exterior hose bib and mop basins. Any fixture with threaded fittings shall have minimum in line vacuum breaker (ASSE 1011) Water Polishing N/A Plumbing Fixtures Water Closets Floor Mount tank unit in Excellent condition Urinals Wall mount unit in Excellent condition. Lavatories Wall mount in Excellent condition. Mop Service Basins Good condition, backflow protection is an issue with hose attachments. Water Coolers Single wall unit, good condition, but are not ADA Sinks & fittings Need ADA faucet handles Kitchen Sinks & fittings Stainless steel unit. In fair condition. Faucet should be replaced in the next 5-10 years. BUILDING CONDITION REPORT 4.9.25 Floor Drains In good condition. Roof Drains Yes-Condition not verified. Others Plumbing Special Equipment Water Conditioners / Polishing Not in use Garage catch basin None Others Plumbing Piping Water Systems Copper and galvanized supplies. In good to fair condition on exterior unknown condition interior. Sanitary, & Storm Piping Sanitary is cast iron, good condition above slab, unknown condition of piping below slab. Storm is cast iron good condition above slab, unknown condition of piping below slab. Lab/Med Gases None Pipe Insulation Yes Others BUILDING CONDITION REPORT 4.9.26 Plumbing Photos Photo P-1 BUILDING CONDITION REPORT 4.10.1 Recommended Improvements / Modifications Site 3 4 5 Tree maintenance program. Upgrade exterior lighting with LED 6 /Solar lighting (Ped/Vehicular) Revision to existing signage 7 wayfinding with addition of new buildings. Sub-Total Costs 3 5 1 12 2 3 10 5 7 12 2 40 3 12 1 Total 5 1.05 2023 1 2022 1 2021 5 2020 1 2019 1 2018 2 Annual Inflation Rate : 2017 1 2016 2 2015 2014 2 Site Provide bike signage from STH 14 toward designated campus bike rack corrals. Trim existing overgown vegetation around campus. Remove overgrown plantings. Update ADA requirements throughout campus, repair walks and reconstruct ramps Address heaving of sidewalks at building entries by regrading areas at library and science Quanity 1 Description of Work Present Cost per item in Thousands ($) Item Projected Cost - Thousands / 2 1 1 1 1 1 1 2 1 6 Remarks WisDOT has extended the bike path along USH 14 to the west end of the campus This would include shrubs as well as dead tree limbs 6 1 6 1 17 13 1 14 1 27 temporary fix until a permanent solution is implemented 3 1 3 1 trim trees and replace older trees as they die off 22 24 4 1 4 1 4 1 4 1 4 1 5 1 5 1 40 6 1 6 1 7 1 7 1 7 1 8 1 8 1 49 15 1 20 1 35 10 27 11 13 12 14 33 176 (In Thousands of Dollars) $ 176,180 Total 10 year Maintenance and Construction Costs Strang, Inc. Madison, WI 2012028-001-Maintenance Plan; Site BUILDING CONDITION REPORT 4.10.2 SITE CONDITION CHECKLIST UW Richland Campus 1200 Highway 14 West Richland Center, WI 53581 Original construction in 1966-67 by Flad Architects/Hugh Dega Associates Landscape Architect’s Campus Grounds Site Grades / Drainage/ (To Creek ?) Needs attention in many areas. Standing water and winter snow and ice issues with freeze/thaw cycles. Need positive drainage from the buildings that are set low to ground. Trees and Site Plantings Condition Primarily in good condition but some dead/dying trees; Some large trees in need of pruning. Possible long-term replacement strategy needed. Site Drains Drains to creek but some areas of standing water and low building floor elevations create areas of puddling and bad freeze thaw situations at building entrances Pavements (General) Mixed colors of pavements; Lots of cracking, spalling and widening joints. Potential exists to lower some sidewalks to alleviate drainage issues into buildings and at entrances. Should try to soften “Quad” plaza with less pavement and more plantings, colors. Sidewalks/Wellness Paths/ Access See above. Did not walk Wellness Path (muddy and wet conditions) as not paved. Potential to expand path and provide opportunities for expansion. Curb Cuts Curb cuts vary for ADA accessibility: Some stormwater from parking lots/drives drains into lawn areas and the creek Entry and Wayfinding Signage Good branding with main entrance electronic sign and new directional wayfinding signs and campus directories. Add more signs as required for new buildings. Interpretive system possible. Retaining Walls? Did not see any Stairs / Ramps / Railings / ADA Some ramps look questionable if they meet current ADA guidelines. This includes required railing design. Need to evaluate in greater detail. Bike Racks/ Type and Locations Seems to be a need for more bike racks. Very few seen. Locate near main building entrances and parking areas. Provide signage. Opportunities Include: Lighting upgrade to LED, Future outer ring-road circulation opportunity, Linkages to area and regional Bike Trails, Connection to Art Building, Shared Parking? Hwy 14 pedestrian crossing and refuge island by DOT. BUILDING CONDITION REPORT 4.10.3 Site Photos Areas of standing water Drainage feature under sidewalk West entry to Science Hall Drainage feature in lawn area – North side Typical site lighting Dead Maple tree BUILDING CONDITION REPORT 4.10.4 Concrete cracking and spalling East end Melville Hall Pedestrian walkway/tree canopy Entry drive at Wallace Student Center Standing water at entry drive Bridge to Campus Parking Lot (east) Drain at bridge BUILDING CONDITION REPORT 4.10.5 Light fixture at bridge Typical trash receptacle East Hall and parking lot Walkway to East Hall East Hall East Hall parking lot BUILDING CONDITION REPORT 4.10.6 The Quad – Student Plaza The Quad The Quad The Quad Miller Memorial Library entry Miller Memorial Library BUILDING CONDITION REPORT 4.10.7 Open space on north side looking east Open space on north side looking west North side Symons Recreation Complex West side access drive along Symons RC West Parking Lot from the NW looking south West parking Lot BUILDING CONDITION REPORT 4.10.8 West Parking Lot along Roadrunner Gymnasium Walkway between Gym and Symons Rec Access drive to West Parking Lot/Main Campus Bridge at west entry West entry at STH 14 looking east West entry sign at STH 14 looking west BUILDING CONDITION REPORT 4.10.9 West entry at STH 14 looking south Main campus entry drive - West Drainage into lawn along west entry drive View of campus from entry drive BUILDING CONDITION REPORT 4.11.1 BUILDING CONDITION CHECKLIST UW-Richland Center: Campus-Wide Systems 1200 U.S. 14 Richland Center, WI Original system constructed in 1967 Electrical Electrical Service Entrance Service Entrance #1 is located in the Physical Education Building. A cityowned utility transformer is housed within the building and serves a Main Switchboard, which feeds Melvill Hall, Physical Education Building and Miller Library ELEC PHOTO 1: PHYS ED 100045, ELEC PHOTO 2: PHYS ED 100050 Location(s) Installed Date(s) Service Entrance #2 is located in Science Hall. A city-owned padmounted transformer is located adjacent to the building and serves a switchboard that feeds Science Hall, Wallace Student Center and Classroom Building. This service was installed in 2008. ELEC PHOTO 3: SCIENCE 105048 ELEC PHOTO 4: SCIENCE 105501 An abandoned-in-place and locked out feed from Service #1 is still present in Wallace Student Center for manual reconnection in the event of a problem with Service #2. Service Entrance #1: 2000A 480/277V, 3-Phase, Kinney Switchboard with Fused Switches. Voltage/Phase Ampacity Physical & Electrical Capacity Service Entrance #2: 1200A, 480/277V, 3-Phase Square D breaker distribution panel. A 400A 3-phase tap/disconnect feeds Wallace Student Center and Classroom Building. Electrical usage vs. rated Ampacity was not measured for either service: Service #1: Two spare fused-disconnects are available in the Main Switchboard. Service #2: Space for up to 10-15 spare breakers is available in the main Switchboard. Distribution Violations/ Concerns Underground distribution network BUILDING CONDITION REPORT 4.11.2 Others Recommendations As buildings are upgraded or built, the systems should be evaluated to handle the additional load required. Standby Power Systems Generator Transfer Switch Location Distribution Physical & Electrical Capacity Concerns Recommendations A 480/277V, 40kW, 50kVA utility-fed, natural gas generator is located in the Physical Education Building. This Generator serves standby power loads (selected boilers, air-handlers and HVAC controls) and emergency lighting in all buildings, except for East Hall. The generator is in poor condition. ELEC PHOTO 5: PHYS ED 095531 A 100A, 3-pole transfer switch is located in the generator room. The transfer switch is in poor condition. ELEC PHOTO 6: PHYS ED 095311 The transfer switch is known to burn coils when a single-phase outage occurs. A 100A, 480/277V fused-switch distribution panel distributes standby power to each building. Electrical loading was not evaluated. Two spare fused switches are available in the standby distribution panelboard. The standby system is original and is unreliable. Further, it does not meet modern requirements for NEC 700 and 702 branch separation. In current codes, Life safety items, such as egress lighting, shall be on a separate transfer switch than non-life-safety items, such as boilers. Further, modern requirements also require onsite fuel storage for lifesafety items, which is not the case with a natural gas generator. It is recommended that separate emergency systems (such as lighting inverters or unit battery lights) be installed in each building to provide power for egress and exit lighting and other life safety loads. If the campus finds value in backing up boilers and other equipment, then the standby generator and transfer switch should be replaced with new. However, if this backup is not considered critical to campus buildings and operations, the generator could be eliminated, once other sources of emergency power for life safety loads are in place in each building. Fire Alarm Basic System Each building is served by an individual fire alarm system. See each building for the condition of these. No central fire alarm network or even remote reporting of status and alarm (to the fire department via a monitoring agency) are included in any of the systems. BUILDING CONDITION REPORT 4.11.3 Concerns There is no way to remotely monitor the status of fire alarm equipment by campus maintenance personnel and there is no automatic means of alerting the fire department upon alarm. Recommendations Either establish a campus fire alarm network as new fire alarm systems are installed or provide digital communicators for each fire alarm system to directly call a central station (security monitoring agency) so that system monitoring for alarm and supervision, per NFPA standards, is facilitated. Mass Notification System Basic System Mass notification alert/lights located throughout the campus buildings are activated through a web interface from any campus computer. A manual override is also located in Melvill Hall 434. ELEC PHOTO 7: MELVILL 100002 ELEC PHOTO 8: MELVILL 100003 A separate text message system, through the UW system, for emergency alerts is also available to those who sign up to receive the alerts. The systems are not tied together. Headend Location Melvill Hall 434 Equipment Condition The system was designed using various components by an employee of the campus. It appears to be maintained and functions well. Concerns Since it is not a Listed (UL or other Nationally Recognized Testing Lab) system, its suitability may be questioned as mass notification codes and standards mature. The system audible and visual notification coverage does not appear to meet NFPA or ADA standards for alarms. Recommendations As building fire alarm systems are replaced, the campus may consider how mass notification functionality could be shifted to the fire alarm systems. Telephone Basic System PBX system, with individual pairs routed to every phone. Headend Melville Hall 434 ELEC PHOTO 9: MELVILL 110001 Equipment Condition The equipment appears to be in good working condition and meets the current needs of the campus. A newer voicemail system has been added to the system. BUILDING CONDITION REPORT 4.11.4 Recommendations As long as adequate lines exist, the existing system can remain in use, however, a voice over IP system is recommended when the existing system no longer meets the campus needs. Data A wired and wireless data system is distributed throughout the campus. Underground fiber in conduit serves each of the buildings with a small data rack in each building. Basic System Many “thin client” stations were observed throughout the campus, served by a VMWare server. The service entrance is located in Melvill Hall ELEC PHOTO 10: MELVILL 110000 Service Entrance Location(s) Equipment Condition The main campus servers are located in the Science Building. Backup servers are in Melvill Hall ELEC PHOTO 11: SCIENCE 112629 Wireless Access has recently been upgraded to a centrally managed system and coverage was reported to be very good throughout the buildings. The network switched were reported to be aging, but still functioning properly. Overall the system appears to serve the campus well and is appropriately scalable. Exterior Lighting Site lighting in parking lot areas appear to be high pressure sodium floodlight type fixtures that are not full cutoff. ELEC PHOTO 12: EXTERIOR LIGHTING 135325 ELEC PHOTO 13: EXTERIOR LIGHTING 135425 Overview of Fixtures Pedestrian lighting areas appear to be mostly original and is not cutoff, but has been retrofit with compact fluorescent lighting. ELEC PHOTO 14: EXTERIOR LIGHTING 135508 Exterior building lighting is mostly high pressure sodium and is not cutoff. ELEC PHOTO 15: EXTERIOR LIGHTING 135904 Some bollard and tree lighting was also observed. ELEC PHOTO 16: EXTERIOR LIGHTING 135215 ELEC PHOTO 17: EXTERIOR LIGHTING 135140 Dark Areas Concerns The campus was not observed in the darkness. Much of the campus lighting does not appear to be high performance and likely does not provide the best balance of safety/security and efficiency. Much of the building mounted exterior lighting throughout campus appears BUILDING CONDITION REPORT 4.11.5 to be in poor condition or has shields built to protect it from ice falling from building roofs. Some of the conduit and wiring methods appear to be in need of repair. ELEC PHOTO 18: EXTERIOR LIGHTING 133354 ELEC PHOTO 19: EXTERIOR LIGHTING 135158 Recommendations Any landscape or building projects should include new LED site and building fixtures BUILDING CONDITION REPORT 4.11.6 Electrical Photos ELEC PHOTO 20: PHYS ED 100045 ELEC PHOTO 21: PHYS ED 100050 ELEC PHOTO 22: SCIENCE 105048 ELEC PHOTO 23: SCIENCE 105501 ELEC PHOTO 24: PHYS ED 095311 ELEC PHOTO 25: PHYS ED 095531 BUILDING CONDITION REPORT 4.11.7 ELEC PHOTO 26: MELVILL 110000 ELEC PHOTO 28: SCIENCE 112629 ELEC PHOTO 27: MELVILL 110001 BUILDING CONDITION REPORT 4.11.8 ELEC PHOTO 29: EXTERIOR LIGHTING 133354 ELEC PHOTO 30: EXTERIOR LIGHTING 135140 ELEC PHOTO 31: EXTERIOR LIGHTING 135158 ELEC PHOTO 32: EXTERIOR LIGHTING 135215 ELEC PHOTO 33: EXTERIOR LIGHTING 135325 ELEC PHOTO 34: EXTERIOR LIGHTING 135425 BUILDING CONDITION REPORT 4.11.9 ELEC PHOTO 35: EXTERIOR LIGHTING 135508 ELEC PHOTO 36: EXTERIOR LIGHTING 135904 ELEC PHOTO 37: MELVILL 100002 ELEC PHOTO 38: MELVILL 100003 Appendix A: Programming Data Appendix A1: Priorities Survey Appendix A2: Stakeholder Survey and Interview UW Richland Stakeholder Interview Summary 2013-09-10 Campus The Coppertop Stage and the kitchen are the only areas on the campus that are fire sprinkled. The implementation of an updated centralized alarm system that links the buildings and has the ability to call out, would enhance the fire safety on campus. Snow and ice sliding off the roof at building entrances is dangerous and should be addressed on all campus buildings. Several of the main entrances including the gym and Melvill Hall are not ADA compliant, as they require one to ascend stairs to access their respective main entrances. Ramps could be added to these entrances to comply with ADA and make the campus more accessible to everyone. Safety has been listed as a priority on the campus. Better lighting near building entrances and parking lots would enhance safety and deter vehicle break-ins. The introduction of bike racks around campus would promote commuter biking and help create a good collegiate atmosphere for the students. When it rains or when the snow melts many of the sidewalks accumulate large amounts of water. To prevent this, the site should be pitched so that water runoff travels away from the sidewalks and buildings. Key spaces that prospective students pay attention to include Pippin, the Countertop, the lecture hall in the Science Building, the gym and the Cafeteria. All of these spaces need to look professional and need to be able to be photographed to help with the recruitment and retention of students. There is a need for more impromptu sit-down, collaborative study and meeting spaces throughout the campus for students to enjoy while they are not in class. This will also help to keep students on campus during the day which encourages the social atmosphere of the campus as a whole. Sustainable energy sources could be used to operate the campus. Some of these might even be revenue generators. Recycling bins could be added to every building to help promote recycling. Both the college and the community would mutually benefit from a place on campus for the two entities to interact and collaborate. Local businesses should be invited in to convey to students some of the developments that are going on in their own backyards. Wood paneling has been used throughout the campus. This wall finish helps to give the campus an outdated feel. If this paneling was replaced with drywall and a fresh coat of paint it would dramatically help with the image of the campus by giving it an updated appearance. Signage should be made prevalent on all buildings to facilitate wayfinding. Library The current library space is functional but outdated. The HVAC needs work properly to make the current Computer Lab and Room 315 more comfortable. The restrooms and possibly some of the doors leading into the study rooms are not ADA compliant and need to be brought up to date. The IT and maintenance closet need to be separated into two separate spaces. There are recurring roof and window leakage problems that need to be addressed. The current textbook storage may be converted into a computer lab or a study area. Currently there exists a possibility of retaining a third party provider for textbooks therefore there may no longer be the need to store textbooks on site. The current study room that is adjacent to the checkout could have a window installed and be used as the Librarian’s office. This would allow the Librarian better sightlines to the stacks and the checkout counter. This solution would leave the Librarian without any windows to the outside, but is felt to be a more preferred office location. Locating a new entrance at the knuckle of the building between its West and East wings would create a better entry sequence and help in wayfinding. The study areas, stacks and library materials would be located in the East Wing, while the West Wing would house offices, support spaces and meeting rooms. The Library could be opened up with compact shelving and the saved space could be used to create collaborative study areas, an art exhibit and possibly some more areas for public computers. The Smart Classroom (Room 315) is one of the most desirable classrooms on campus. However, its functions are underutilized in its current location. A possible solution would be to move the Smart Classroom to the classroom building. The computer lab from the classroom building could be relocated to the vacated space in the Library, thus enhancing the adjacencies and uses of both functions. The computer lab in the classroom building is underutilized because it is locked when there is not a class using it. If it were to be moved to the Library it could still be used for classes, but when it is not being used it can be open to the student body at large, because it can be monitored by Library staff. Melvill Hall If the entire Student Services staff were all located adjacent to each other there would be better synergy and would cut down the length of trips needed to be taken each day. International students make up a significant population of UW-Richland. Currently, international students gather in their coordinator’s office. An international student’s lounge would provide a designated space for students to congregate while allowing their coordinator a separate and quieter working environment. The existing Multimedia Lab is currently underutilized. This room could be used for some other use. There is a need for extra storage from all departments that should be addressed. There is a moisture and condensation problem in the roof of the “new” west expansion portion of the building that needs to be addressed. The HVAC needs work throughout the building as occupants are often uncomfortable. The water temperature in the women's restroom is never hot enough and should be addressed. The addition of more electrical outlets in offices would reduce the number of power strips used, which would make the environment safer. Currently several people share offices. While this works for them, it is not ideal. Preferably, there would be enough individual offices that each faculty and space would have their own designated office. Student confidentiality is very important to the staff at UW-Richland. Currently a few private offices do not have very good acoustical separation. If these rooms are made to be more acoustically isolated, it would dramatically help with student confidentiality. The use of carpeting for flooring in Pippin should be reconsidered because food is served. However, any alternative flooring material should be evaluated for acoustical properties. If more electrical outlets were added, occupants would not have to use power strips. If the south entrance was enhanced to make it feel like the main entrance it would give the entire campus a “Front Door” and would help dramatically with wayfinding. A “Pippin like room” and Student Affairs should be located adjacent to the Front Door. There is a need for a dedicated and secure Student Senate office. The Café currently works as a prefunction space during performances in the Coppertop Theater. Student Center Roadrunner Café Because it is the most popular hangout, the café needs to be updated in aesthetics, equipment and in its menu selections. This center is the social hub of the campus and is very important for retention and recruitment. It is in a very visible location which makes it the ideal spot to house several functions including: 1) Student elections 2) Advisor meet and greets 3) Club fairs 4) Art shows An area that is set aside for games, and possibly a large television that can be hooked up to different gaming systems, would create an attractive space for students. There is a need for acoustic separation between the Café and the Four Seasons Lounge. A larger window in which to set the dishes to be washed would be beneficial. The introduction of an ATM would allow users to quickly access cash. There is an expressed need for an art gallery to showcase student and community work. New blinds would help facilitate presentations as the sun shines through the current blinds and makes it hard to view any presentations. Performing Arts Spaces There is a need for a performance venue on campus. The departments and organizations on campus would be severely disrupted if they had to use one of the other venues in Richland Center. The Music Classroom is currently not ADA accessible and should be made to be so. The scene shop is very small and does not function as a scene shop should. A solution is to move the Music Program and turn the current music room into a scene shop. This would allow more space for the scene shop, which could combine with the 3d art space so more students would have use of the best equipment on campus. Ideally, a much larger passage way between the current music room and the stage would have to be designed. The music program currently has no storage space for the increasing amount of equipment it needs in order to remain current. This includes an adequate keyboard-computer lab, percussion storage and a secure place for student instruments. Ideally, both the Theater Director and the Music Director should have their offices near the rehearsal/performance areas. In the case of the Music Director, that office should be large enough to double as a private instruction studio as well. A second rehearsal/performance space is desired for the multiple performing arts groups on campus. Two scenarios were discussed: 1. Black Box A “Black Box” space would have a rehearsal or floor area identical to the size of the stage in the Coppertop. This would allow both programs to be able to rehearse in one area and plan for a performance, knowing the exact space of the actual performance area. The Community Band has to wait for a theater production to end before it can begin rehearsals because the current music room is too small and its proximity to the stage makes play rehearsals (happening at the same time) awkward. The Theater Program would like the option of doing more than one production per semester or the option of doing more “experimental” productions than a traditional proscenium theater allows. A “black box” might make this possible. Of course, such a space would need to be flexible enough for more usages than simply the rehearsal needs of just two campus programs. The actual room itself would need to be larger than the rehearsal area. This additional area would have mobile seating apparatus allowing for multiple kinds of performances, as well as additional campus and community functions. 2. Recital Hall The Coppertop is close to being the right size for audiences of current Theater and Music Department programs. It is, however, too large for the more intimate needs of music recitals by soloists and small ensembles; or for any kind of academic class usage. A recital hall that could seat 150 people is really what the campus needs. Currently we either have the Coppertop, which seats about 300, and the Science Hall Lecture Pit which seats about 45. A Recital Hall could be the new Music Room. The stage area could have flexible walls. This area would be large enough to seat the Community Band or other large performing groups for rehearsals, but made more intimate for a solo recital. As a potential classroom space it might be more conducive for other academic programs, particularly speech classes. Community groups, such as the Concert Association, might find it desirable. The Coppertop The entrances to the Auditorium are not ideal because they are located at the side of the stage instead of at the back of the house. Other functions that should be located in, or near, the entrance are a lobby area and a coat check area that might double for receptions. If a new entrance were to be designed at the south end of the building the stage could be reconfigured to add wing space. Any remodeling plan should include at least one hallway that connects one end of the building to the other. There is a need for more storage which would include a costume shop. The current green room/makeup room is small and doesn’t meet the needs of the programs that use it. The need for a larger green room/makeup room was expressed. New carpeting in the theater would help to bring the performing arts space up to date. The fly mechanism is near the point of condemnation and has always been borderline useful. Ideally, the roof above the stage should be raised at least six (6) additional feet in order to have a fly system that offers real possibilities. Currently, even if the mechanism is upgraded to code, it offers limited usage. A paint rack on the back wall of the stage would be extremely helpful. Ideally this would require a “basement” below the stage. Music Department The music rehearsal area needs to be close enough to the performance area for quick mobility, but it also needs to be “sealed off” for sound purposes. Two (2) studios are required; one of these would double as the office of the Music Director. Both rooms should have large double doors because one or both rooms would likely be the storage area of the grand piano(s). These rooms should be at least double the space of the largest of the current faculty offices. A Music Library at least one and one-half times the size of the current room is needed. Various kinds of space saving storage cabinetry is on the market and should be considered in the design. This room should be located next to the Music Director’s office, for acoustic separation in between the two studios. More than double the current storage room is needed. This would include a room for student instruments that would be separate from the main rehearsal room and would allow for the security of those instruments. A separate percussion storage area adjacent to the rehearsal room is needed and, ideally, a separate room (relatively small) for the storage of robes, t-shirts, and other such items. The Mac Lab would function better and would get more use if it was located adjacent to the music room. Three (3) practice rooms are desired. The two current practice rooms are acceptable in size but not in terms of acoustics. Ideally, they should be one and one-half times the current size. The third practice room would be four times the size of the current practice rooms, allowing for some ensemble rehearsal and choir sectionals. All rehearsal and performance spaces need to have acoustical separation from other rooms and from any sound the HVAC equipment makes. East Hall The 3d printing room is loud and disruptive and has no need to be located in this particular building. The Continuing Education Department could move into this building as they are a branch of Extension. The Mac Lab is used infrequently as it is located away from where most of the students are and the room is locked during most of the day. The equipment and functions of this room would be better utilized somewhere else on campus. The HVAC is currently not performing up to the standards of the occupants. Science Hall The HVAC has become problematic in most of the spaces in this building. The old part of the building has condensation forming on the windows. A green house space would be a welcome addition to the campus and promote sustainability. Casework that holds rocks would be favorable in the geology lab and a display cases in corridor would be a nice addition. Large moveable tables are desired in all classrooms and countertops that are durable are preferred in all of the science labs. Multiple writing surfaces would make for a more flexible classroom. All refrigerators that hold explosive materials should be rated to carry such materials. Each lab and prep room should have a fume hood on a separate circuit. There is a need for an eyewash station in each lab and prep room. A cadaver tank would give a unique opportunity for the students. The lecture hall could be updated with a hard surface floor as the room has food service capabilities. The west entrance needs to be re-graded to prevent flooding and heaving that make the west doors unusable in the winter. The south entrance has a Saran-wrapped column that should be looked at further. Gymnasium The high pressure sodium lighting in the gym gives off a yellow hue that is troublesome to occupants. Currently it is very difficult to get a good photo of large groups or student athletes due to the color that the lighting emits. Replacing the entire lighting system would enhance people’s experience in the gym. There is an expressed need for a classroom in the gym. A design to add a classroom, weight room and storage on the west side of the building was discussed. The locker room space is old and out-of-date and could use an updated look. It should also be expanded to hold up to four (4) teams at once. The main entrance is currently not well defined and is not ADA compliant nor are the existing bathrooms. Storage is limited and in need. Symons could possibly let student use their weight room for an additional fee. The maintenance space in this building is deemed adequate. A window looking into the weight room would add transparency in the gymnasium area. Classroom Building This building has an outdated aesthetic and could be made to look more contemporary, as it is the building in which students spend most of their time. The bathrooms in this building need to be remodeled to comply with ADA standards. The existing toilets should be replaced with the newer seat height. There are temperature control issues in this building which should be addressed. Ideally all classrooms would be updated technologically (equal to the level of Room #315 in the Library). They would have multiple whiteboards on all walls of the room. Having the option to be able to dim the lights in front of the screen would also be beneficial. Instructors locking doors in between classes has become disruptive. Comfortable seating areas for students could act as impromptu meeting places. In colder weather, students bring in extra clothing (coats, hats and gloves). A designated space outside of the classroom for students to hold their gear would be helpful. Lockers could not only hold clothes but also books and other belongings for students throughout the day. Room numbers should be added to the walls near each classroom entrance (not only on the doors). This would help with wayfinding when the classroom doors are open. There is a desire to upgrade the furniture in the classrooms from chairs with a tablet arms to movable tables with chairs. The tablet arm chairs do not allow students enough space to have more than one book or notebook open at one time. Often students have to use their laps as tables in the current situation. The introduction of tables would afford students who use wheelchairs, a better and more comfortable learning environment. An updated computer system and large podium with an abundance of space in each classroom would be ideal for most faculty. They also want to be able to plug in their laptops. The replacement of the carpeting in Room 203 may help to remove the odor from the room. The introduction of a Writing Center would be beneficial to students and allow UW-Richland to provide the same opportunities that most of the other UW System colleges already provide. A private study room would allow students to focus on studying while on the campus. Smart Farm The Smart Farm would benefit from the following: - An area in which to hold a class that would replicate classroom space found on other parts of the campus A lab area to conduct tests would make it easier to hold science labs at the farm A sink A parking lot would make the farm more accessible and inviting to visitors Larger restrooms that have the capacity for multiple people would allow the farm to house larger events Appendix A3: Student Center Program UW Richland Student Center Program Space Existing NSF Proposed NSF Notes COMMONS Cafeteria (4 Seasons Lounge) Game Room Bookstore Storage Art Gallery COMMONS TOTAL NSF 3780 720 0 0 180 0 4680 3180 Can rent out to community. 720 600 180 400 800 5880 KITCHEN & STORAGE Office Kitchen Servery Dishwashing Receiving Walk-in Cooler Paper Storage Dry Food Storage Cleaning Supply Storage KITCHEN & STORAGE TOTAL NSF 0 600 300 140 210 0 160 0 0 1410 120 720 350 140 180 160 60 60 60 1850 0 150 120 800 STUDENT ACTIVITIES Faculty Office Student Activities & Student Senate International Student Lounge Quiet Room STUDENT ACTIVITIES TOTAL NSF 0 0 150 MUSIC Faculty Office/Music Studio Piano Lab/Music Studio Music Library Music Practice Room Music Practice Room Music Practice Room Music Rehearsal Space Black Box/ Conferencing(Pipin) Student Instrument Storage Percussion Storage General Storage (robes, T-shirts) MUSIC TOTAL NSF 0 110 110 45 45 0 960 0 210 0 0 1480 Adjacent to student services 180 coordinator office 120 1220 240 240 165 45 45 100 1430 1430 250 250 120 4315 THEATER Faculty Office House Control Room/Booth Stage/Fly Dressing Women Dressing Men Makeup Room Costume Shop/Laundry Scene Shop/3D Art Studio Storage Props Storage Costumes Green Room Black Box / Conferencing(Pipin) Lobby Ticket Booth/Box Office South Wing North Wing Coats THEATER TOTAL NSF STUDENT CTR (ORIG.) TOTAL NSF STUDENT CTR (ORIG.) TOTAL GSF STUDENT CTR (ORIG.) % EFFICIENCY RELOCATED FUNCTIONS Student Affairs Business Services Dean's Office Foundation Office Continuing Ed. Office & Storage Mac/MIDI Computer Lab RELOCATED FUNCTIONS TOTAL NSF TOTAL GSF @ 75% EFFICIENCY GRAND TOTAL NSF GRAND TOTAL GSF STUDENT CENTER REMODELED GSF STUDENT CENTER NEW GSF 0 3880 130 1430 0 0 220 0 465 0 500 0 0 600 0 0 0 480 7705 120 3880 130 1430 Roof to be raised for fly loft 300 300 300 300 750 750 500 0 0 See Music 2000 100 600 600 480 12540 15425 18960 81.4% 25805 34407 75% 967 443 908 154 495 320 967 443 908 270 495 600 3683 4911 15425 18960 29488 39317 18960 20357 Gross 1693 at 75% efficiency Gross 775 at 75% efficiency Gross 1589 at 75% efficiency Gross 472 at 75% efficiency Gross 866 at 75% efficiency Existing is in East Hall Appendix B: Steering Committee Workshops- Meeting Minutes Appendix B1: Workshop 1 Meeting Minutes MEETING MINUTES UW Richland CLIENT: Steering Committee Workshop #1 SUBJECT: IN ATTENDANCE: PROJECT NAME: UW Richland Master Plan PROJECT NUMBER: 2013028 DATE: September 16, 2013 ISSUED BY: Justin Ballweg Peter Tan, Strang COPIES TO: Justin Ballweg, Strang UW Richland Steering Committee Participants Strang file Statement of Purpose: The purpose of this meeting was to review the Master Planning Process, to review the information gathered during the “Mine” (Information Gathering) Phase of the Master Planning Process and to establish Guiding Principles for the Master Plan. 1. Review of Master Planning Process a. b. c. d. 2. Review Existing Data and Studies a. b. c. d. e. f. 3. UW Richland Strategic Plan 2012-2017 Health & Safety Compliance Checklist Capital/Facilities Planning, December 2011 Student Center/Fine Arts Building Expansion Project Coppertop Theater Report Solar Panel Study, 1995, Joel Goodman Review Building Condition Reports (See Attached for font page of each section) a. b. c. d. e. f. g. 4. Mine Define Align Design Library Melvill Hall Student Center East Hall Science Hall Gymnasium Classroom Review Priority Survey (See Attached) a. b. c. d. Physical Environment Amenities Efficiency Value 2013028-001-Minutes.doc PAGE 1 OF 2 UW RICHLAND – FACILITIES MASTER PLAN SEPTEMBER 16, 2013 e. f. g. h. i. j. Image Sustainability Accommodating Diversity Educational Environments Technology Collaboration 5. Review Stakeholder Surveys and Interviews (See Attached) a. Library b. Melvill Hall c. Student Center d. East Hall e. Science Hall f. Gymnasium g. Classroom 6. Held Visioning Session: Creation of Guiding Principles (See Attached) a. The second hour of this meeting was dedicated to a visioning session during which we collectively came up with the Guiding Principles of the UW Richland Facilities Master Plan. These Guiding Principles were a collection of six to ten statements that will define the most desired outcomes of this Master Planning process. b. In preparation for this meeting, the Steering Committee was encouraged to come ready to answer the following questions: i. What do you value most about UW Richland? ii. What do you want people to remember when they come to your campus? iii. What is it about UW Richland’s campus facilities that you are most proud of? iv. Aspirational question: What is it about UW Richland’s campus that you would like to be proud of? v. What is it about UW Richland that you would like to maintain and preserve? vi. What would be ideal experience of UW Richland’s campus? How would you like the visitors, students, faculty and community to feel when they are on campus? vii. What would you like UW Richland’s relationship to the citzens, the neighbors and the businesses in the community to be like? viii. What would you like the UW Richland campus’s relationship to its physical, geographical and environmental context to be? MEETING ADJOURNED 2:00 pm NEXT MEETING October 4, 2013 KEY AGENDA ITEMS Programming 2013028-001-Minutes.doc PAGE 2 OF 2 Appendix B2: Workshop 2 Meeting Minutes MEETING MINUTES UW Richland CLIENT: Steering Committee Workshop #2 SUBJECT: IN ATTENDANCE: PROJECT NAME: UW Richland Master Plan PROJECT NUMBER: 2013028 DATE: October 10, 2013 ISSUED BY: Peter Tan Peter Tan, Strang COPIES TO: UW Richland Steering Committee Participants Strang file Statement of Purpose: The purpose of today’s meeting was to review the Space Needs and Facility standards, Program for the Student Center, Smart Farm and Art Exhibits, Site Opportunities, Preferred Development Approach for the Campus, and Potential Revenue Streams for the Campus. 1. Approval of Meeting Minutes from Workshop #1 2. Space Needs and Academic Facility Standards a. b. c. d. e. f. g. Furniture and equipment layouts were presented showing: 1) Current Classroom Size; 2) 1.33x Current Classroom Size; and 3) 2x Current Classroom Size. Please see the attached powerpoint for the meeting. An Excel spreadsheet has been created showing classroom utilization for the campus for the fall semester, 2013. It indicates that there is extra capacity in the classrooms on campus, allowing the possible creation of larger classrooms for active learning by removing walls and reconfiguring classrooms. Strang to email the Excel file to Prof. Brandon Fetterly. Strang to add the Pit classroom in the Science Building to the spreadsheet. The Pit has 48 fixed seats, and can fit 50 students with the addition of 2 chairs. Plan for a maximum of 38 students in Non-Science Classrooms, and 48 in Science Classrooms. The following scenario will be explored: i. Move the Smart Classroom function to Room 204 in the Classroom Building ii. Remove the walls between Rooms 203 and 211 in the Classroom Building, creating a 48 to 50 seat classroom. iii. The campus can afford to have a reduction in the number of classrooms by one, through the creation of a larger classroom from 2 smaller ones. However, the campus cannot afford to have a total reduction of 2 classrooms by the moving of the computers into a classroom, because the presence of computers makes a classroom too inflexible. iv. Move the computer lab function to a location somewhere in the Library (e.g. the former textbook storage area, or the location of the existing Smart Classroom). There was discussion about the possibility of dispersing the computers in the Library, but it was determined that there is still a need for classes where the computers are all together in one space. Faculty Offices: i. Improved acoustical privacy is needed between faculty offices. 00 2013028-002-min.doc PAGE 1 OF 3 UW RICHLAND – FACILITIES MASTER PLAN SEPTEMBER 16, 2013 ii. 6 offices (History, Sociology, :Psychology, Business/Econ, HES (Health & Exercise Science, Philosophy/Political Science) need to be 1.5x the existing size, to accommodate students meeting with faculty in their offices. iii. The following two disciplines can have their offices clustered in a suite around a dedicated conference room: 1. English (4 offices) 2. Math (3 offices) 3. Program a. b. c. Student Center: A draft space needs program spreadsheet for the new Student Center was presented and discussed. (See attached spreadsheet) Smart Farm: A draft of a Strategic Plan for the UW-R Smart Farm by Susan Price dated May 31, 2013 was presented. Art Exhibits: The public spaces in the new Student Center will provide good opportunities for the exhibition of art. 4. Site Opportunities a. Adjacencies and flow on the campus were discussed. Please see the attached sketch of the Campus Plan, and the powerpoint for the meeting. 5. Preferred Development Approach a. Remodel and Addition to the Existing Student Center: i. Two options were discussed: 1) A new Student Center addition at the east end of Melvill Hall, and a remodeling of the existing Student Center building into a Performing Arts building. 2) A remodeling and expansion of the existing Student Center to house the Commons/Café, Student Affairs, Business services and the Performing Arts departments. ii. The decision was made to pursue Option 2. Please see the attached sketch of the Campus Plan. b. Remodel and Addition to the Existing Gym: i. A westward expansion of the existing Gym with a new accessible entrance, and new parking lots for the gym and Symons Center was presented. It was noted that a portion of the expansion will be located within the floodplain, necessitating a process of conversion of that portion of the site into a buildable classification. c. Remodel of Classroom Building: See Item 2. of these minutes. d. Remodel of Library: See Item 2. of these minutes. e. Remodel of Melvill Hall: See Item 2. of these minutes. 6. Potential revenue Streams for the campus and Smart Farm a. Please see the attached powerpoint presentation for the meeting. 00 2013028-002-min.doc PAGE 2 OF 3 UW RICHLAND – FACILITIES MASTER PLAN SEPTEMBER 16, 2013 MEETING ADJOURNED TBD NEXT MEETING October 21, 2013 KEY AGENDA ITEMS a. Discuss capital improvement options and reach a consensus around preferred options 00 2013028-002-min.doc PAGE 3 OF 3 b. Discuss budgets and timeline for implementation of capital improvements c. Confirm master planning deliverables. 86 WEEKLY ROOM HOURS AVAILABLE 154 WEEKLY ROOMHOURS USED 240 TOTAL AVAILABLE ROOM HOURS PER WEEK 40 AVAILABLE HOURS PER WEEK PER ROOM 8AM-NOON 1PM-5PM 8 AVAILABLE HOURS PER DAY PER ROOM SIX GENERAL CLASSROOMS 201, 203, 204, 206, 213, 315 Existing Classroom Utilization continue in the Pit in Science bldg Larger classes are typically lecture format & can Current class size: average 22 students, max 35 Current classroom dimensions (20’-9” x 29’-0”) Rooms 201, 203, 211, 213 Academic Facility Standards 1.33x Current classroom size (29’-0”x 29’-0”) To accommodate Active Learning Academic Facility Standards 2x Current classroom size (29’-0” x 43’-11”) Academic Facility Standards Appendix B3: Workshop 3 Meeting Minutes MEETING MINUTES UW Richland CLIENT: Steering Committee Workshop #3 SUBJECT: IN ATTENDANCE: PROJECT NAME: UW Richland Master Plan PROJECT NUMBER: 2013028 DATE: October 21, 2013 ISSUED BY: Justin Ballweg Larry Barton, Strang COPIES TO: Justin Ballweg, Strang UW Richland Steering Committee Participants Strang file Statement of Purpose: The purpose of this meeting was to discuss the Draft Maintenance Plan and Capital Improvement Options, as well as to confirm the master planning deliverables. 1. Approved Meeting Minutes from Workshop #2 2. Discussed Capital Improvement Options a. b. Reached consensus around preferred options Reached consensus of budgets and timelines for implementation of Capital Improvements. The following phases were confirmed in order: Phase 1A: Student Center Addition Phase 1B: Performing Arts Center Remodel Phase 2A: Melvill Hall Remodel Phase 2B: East Hall Remodel Phase 3A: Classroom Building Remodel Phase 3B: Library Remodel Phase 4A: Gymnasium Addition Phase 4B: Gymnasium Remodel Phase 5; Greenhouse and Science Update There were also several site improvements discussed that will be take place throughout and in conjunction with many of the building additions and remodels. c. Initial Capital Improvements Budgets were discussed 3. Discussed Draft Maintenance Plan 4. Confirmed Master Planning Deliverables 5. Confirmed Master Planning Deliverables a. Executive Summary i. Introduction ii. Background iii. UW-Richland’s Facilities Master Plan Guiding Principles iv. Notes on the Master Planning Process v. Mine Phase (Info Gathering) Summary 2013028-003-Minutes PAGE 1 OF 2 UW RICHLAND – FACILITIES MASTER PLAN SEPTEMBER 16, 2013 b. c. d. vi. Define Phase (Programming) Summary vii. Align & Design Phase Summary viii. Recommendations ix. Conceptual Budget x. Phasing / Implementation Plan Program Summary i. Introduction ii. Qualitative Summary (Priorities) iii. Operational Summary iv. Quantitative Summary Master Plan i. Introduction ii. Site Condition iii. Surrounding Context iv. UW Richland Master Plan Building Condition Report i. Introduction ii. Maintenance and Infrastructure Improvement Budget iii. Science Hall iv. Classroom Building v. Miller Memorial Library vi. Mellvill Hall vii. Wallace Student Center viii. Roadrunner Gymnasium ix. East Hall MEETING ADJOURNED 12:45 NEXT MEETING November 8, 2013 KEY AGENDA ITEMS a. Presentation of final master planning documents b. Recording of comments and /or final requests for modifications from steering committee 2013028-003-Minutes PAGE 2 OF 2 Appendix C: Owner Provided Academic Data Appendix C1: UW Richland Strategic Plan 2012-2017 UW-RICHLAND STRATEGIC PLAN 2012 – 2017 Submitted February 29, 2012 UW-Richland Strategic Plan UW-Richland’s Strategic Planning Process The planning process for UW-Richland’s 2012-2017 Strategic Plan originated with the Steering Committee in November 2010. It was decided that Patrick Hagen, CEO/Dean, would team up with two Strategic Planning Cochairs. After extensive campus-wide discussion, Gail Hoffman, HES Professor, and George Henze, Senior Student Services Coordinator, were appointed as Co-chairs by the Collegium. Dean Hagen agreed to coordinate scheduling of meetings through his office. Together, Hoffman, Henze, and Hagen formed the Executive Team that guided the process. The Executive Team consulted with Steve Kohlstedt, Richland County Cooperative Extension, and identified Paul Ohlrogge, Iowa County Cooperative Extension, as a possible consultant for the process. Mr. Ohlrogge agreed to lend his expertise to the planning process. The Executive Team, in consultation with Mr. Ohlrogge, determined that they wished to conduct a SWOT analysis with a Focus Group made up of students, former students, community leaders, alumni, faculty, and staff. In preparation for the analysis, Focus Group members were encouraged to study UW-Richland’s Mission Statement. The Focus Group met for two hours on January 12, 2011. Mr. Ohlrogge provided the Group with information on strategic planning and led it in a values discussion as well as a SWOT analysis. After the meeting, members of the Focus Group were encouraged to join the Strategic Planning Committee. Subsequently, Mr. Ohlrogge prepared a Summary Report and shared it with the Executive Team. At UW-Richland’s Spring Retreat on January 18, the Executive Team led faculty and staff in a SWOT analysis. Upon completion of the analysis, the Team shared the results of the Focus Group with the retreat participants. A general discussion ensued, and the Executive Team recruited faculty and staff to join the Strategic Planning Committee. The general understanding was that the values and SWOT analyses carried out by the Focus Group and the faculty and staff at the Retreat would serve as a starting point for the work of the Strategic Planning Committee. The stated goal was to complete the strategic planning process in five months. Between January 18 and February 24, the Executive Team worked to put together a Strategic Planning Committee. The committee would be made up of the following members: co-chairs (2); community members (3); faculty members (2); academic staff members (2); student members (3); ex-officio members (2); and the consultant, Mr. Paul Ohlrogge. The Strategic Planning Committee held an extended meeting with the consultant in February and again in April. The result of these two meetings was a 15-page “Strategic Planning Effort” document. Drafted by the consultant, it laid out five strategic issues. The issues were refined and shaped into questions. The questions provided the basis for five strategic themes: Theme 1: Buildings and Grounds; Theme 2: Student Recruitment and Retention; Theme 3: Campus-Community Relations; Theme 4: Smart Farm Development and Usage; and Theme 5: Faculty and Staff Recruitment and Retention. At the June meeting, the Committee broke down into sub-committees based on the five strategic themes. Each sub-committee was asked to develop Action Steps for its theme as well as anticipated potential barriers to realizing the theme. A convener was assigned to each sub-committee. (At this point, it was clear that the process could not be completed in five months, and a target date for October 1, 2011 was set.) At the close of 1 UW-Richland Strategic Plan the June meeting, the sub-committees were asked to find additional members and meet at their convenience during the summer. Each sub-committee was asked to complete its strategic theme work by September 1, 2011. The work of the consultant was complete as of the June meeting. Upon receiving the strategic theme results from the sub-committees, the Executive Team met with the conveners of each group to discuss the results. After that meeting, it was agreed that the Executive Team would work to refine the strategic themes and prepare a strategic and operational plan. In the interim, Dean Hagen shared the initial results with Dr. Jane Crisler, UW Colleges Development Officer. Dr. Crisler recommended that the Executive Team add a sixth theme that addressed improving the academic program. This recommendation was welcomed by the Executive Team. The sixth theme drew from the “Strategic Planning Effort” document and the results of meetings with faculty and staff. In the process of developing the Plan, the term “theme” was shifted to “goal.” The plan, as it’s currently presented, consists of six goals. The Context The UW-Richland Strategic Plan was produced in response to SWOT analyses done with both the Focus Group and the faculty and staff at the 2011 Spring Retreat. With a few exceptions, the strengths, weaknesses, opportunities, and threats identified by the Focus Group appeared again in the SWOT analysis completed by the faculty and staff. As would be expected, the faculty and staff were able to go into much more detail in discussing these issues. The discussion of resources centered on the fact that they have been scarce for some time and that they will continue to be scarce in the future. The United States finds itself in the aftermath of the “Great Recession” and the State of Wisconsin is facing a significant budget deficit. There is concern that the lack of raises and the decrease of benefits will make it difficult to retain faculty and staff, as well as recruit them in the first place. Low salaries and decreasing benefits, together with a lack of cultural diversity in Richland Center, make it especially difficult to recruit diverse faculty and staff. It was expressed that the new Integrated Enrollment Management (IEM) budget model may offer opportunities for growing campus revenue. In terms of human resources, participants recognized that faculty and staff often feel “spread too thin” as they attempt to do more because of rising expectations in the new budget model. At the same time, people were quick to point out the esprit de corps that defines the campus culture. With respect to natural resources, there was concern that UW-Richland could do more in making the campus sustainable. In terms of technology, it was suggested that the campus needs to make strides in offering a wider variety of tools that support 21st century teaching. The Smart Farm was cited as a great asset whose value still needs to be realized in terms of the mission of the college. In terms of the recruitment and retention of students, participants recognized that UW-Richland operates in a competitive marketplace. The Wisconsin Technical College System represents a threat as many of its institutions expand their liberal arts offerings and position themselves as transfer institutions. Madison Area Technical College (now Madison College) is the most significant threat to UW-Richland. In addition, the number of high school graduates is decreasing and will continue to do so until 2015. Furthermore, as the price of college tuition goes up and the amount of personal debt grows exponentially, the value of a liberal arts 2 UW-Richland Strategic Plan education becomes questioned by certain segments of the general public. Participants pointed out that UWRichland’s tuition had been frozen for four years and that it is the lowest in the UW System. The importance of the Campus View Dormitories in recruiting and retaining students was also noted. Many pointed to the fact that UW-Richland can offer the first two years of a personalized, high-quality liberal arts education at a much lower cost than private residential colleges. Another strength of UW-Richland is its tradition in educating international students. It was recommended that the campus pursue growth in the area of independent international students to offset the current regional high-school demographics. Independent international students help diversify the campus, and they pay out-of-state tuition which is a significant financial benefit since the campus keeps $.75 for every $1 paid above in-state tuition. Other potential opportunities include the growth of the Latino population in the region and the introduction of the Bachelor of Applied Arts and Sciences (BAAS). Vision Statement Education for all! Mission Statement UW-Richland provides an intellectually engaging liberal arts and pre-professional education. With a global perspective in a rural setting, UW-Richland emphasizes scholarship, service, and academic excellence. University of Wisconsin System resources, small class size, a variety of co-curricular opportunities, 21st century technologies, and a faculty and staff dedicated to teaching lead students to an associate of arts and science degree and seamless transfer to UW baccalaureate institutions, the Bachelor of Applied Arts & Science or other degree-completion collaborations. Committed to a positive, collaborative relationship with the community, UW-Richland provides a culturally-rich environment for lifelong learners. Our Core Values Students: Our first commitment is to the success of our undergraduate students. Access: We strive to make a college education a reality for anyone who puts their mind to it. Caring: We strive to make our institution a place where people feel like family. Communication: We strive to communicate openly and honestly. Creativity: We strive to encourage creativity, entrepreneurialism, and innovation. Diversity: We strive to create an environment that welcomes diverse people and perspectives. Global Education: We strive to provide a global perspective in our rural setting. History: We strive to value the 100-year history of higher education in Richland County. Life-long Learning: We strive to foster learning from birth through retirement. Quality: We strive to meet the needs of our community and realize accepted high standards. Work Ethic: We strive to sustain our mission through efficient and effective work. 3 UW-Richland Strategic Plan Strategic Goals and Objectives Goal 1: Enhance the Facilities and Grounds Objective A: Develop a Ten-Year Campus Facilities and Site Master Plan 1. 2. 3. 4. 5. Consult with Central Administration and experienced CEO/Deans about the master planning process Consult with Steering and create a Master Plan Ad-hoc Committee Gather reports and data from previous planning projects Interview firms that provide master planning services Hire a firm and complete the process Personnel responsible: CEO/Dean and Staff Estimated cost: TBD Completion date: Fall 2012-Spring 2013 (mid-term objective) Objective B: Begin Planning for a Student Center and a Fine Arts Center 1. Meet with the Foundation Executive Director and discuss previous planning 2. Meet with the Master Planning Ad-hoc Committee to discuss the concept 3. Integrate the results of these meetings into the master planning process Personnel responsible: CEO/Dean, Staff, and Foundation Executive Director Estimated cost: none Completion date: Summer 2012 (mid-term goal) Objective C: Develop Short-term Projects that Improve the Appearance of Facilities and Grounds 1. Organize a walk-through with high-school students and parents who are unfamiliar with the facilities and grounds 2. Organize a walk-through with faculty and staff 3. List five short-term projects that could improve the facilities and grounds 4. Complete them 5. Work with Foundation to create a facilities and grounds discretionary fund Personnel responsible: CEO/Dean, ADAS, and Maintenance Director Estimated cost: $100 Completion date: October 2012 (mid-term objective) 4 UW-Richland Strategic Plan Objective D: Pursue Initiatives to Make UW-Richland a More Sustainable Campus 1. Work with Honeywell/ESG to reduce UW-Richland’s energy and water use through the Wisconsin Performance Contract (Fall 2012) 2. Collaborate with Richland County to replace the boiler system at a ~50% savings through the Wisconsin Performance Contract (Fall 2012) 3. Create an ad-hoc sustainable campus committee (Fall 2012) 4. Organize a campus green jobs fair (Spring 2013) 5. Work with Dale Bender to bring solar energy to the UW-Richland campus (Spring 2014) Personnel responsible: CEO/Dean, ADAS, Maintenance Supervisor, and Student Senate Estimated cost: $450,000 Completion date: March 2013 (long-term objective) Objective E: Study the Maintenance Needs of UW-Richland’s Grounds and Facilities 1. Gather data on staffing needs 2. Gather data on space needs 3. Gather data on machinery and tools Personnel responsible: ADAS and Maintenance Supervisor Estimated cost: None Completion date: Fall 2012 (mid-term objective) Objective F: Investigate Temporary and Permanent Spaces for Art Exhibits 1. Meet with art professor and students to discuss exhibit space 2. Create a plan for exhibiting art work around the campus 3. Discuss a gallery space for the future Student Center Personnel responsible: ADAS, Art Professor, Art Students Estimated cost: $200 Completion date: March 2013 (long-term objective) 5 UW-Richland Strategic Plan Objective G: Create a Smart Room with Mediasite Recording Capabilities in the Miller Library Classroom (315) 1. Meet with faculty and staff to determine needs 2. Select Mediasite recording equipment and other technology 3. Complete classroom in preparation for use in Summer School 2012 Personnel responsible: ADAS, Curriculum Committee, Faculty and Staff Estimated cost: $120,000 (Capital Investment Money from UW System/DOA) Completion date: May 2012 (short-term objective) Objective H: Build Additional Dormitory on Campus View Property 1. 2. 3. 4. Meet with Campus View Board Study campus growth projections and housing needs Study current trends in student housing Work with Campus View Board to realize the project Personnel responsible: CEO/Dean, ADAS, Student Services, Campus View Executive Director, Campus View Board, Continuing Education, and Student Senate Estimated cost: unknown at this time Completion date: Fall 2013 (long-term objective) Goal 2: Increase Recruitment and Retention of Students Objective A: Create an Ad-hoc Recruitment Committee to Advise Student Services on Recruitment Issues 1. 2. 3. 4. 5. 6. 7. Charge CEO/Dean to create an ad-hoc committee (Fall 2012) Select a four-member committee, including one student (Fall 2012) Committee studies best recruitment practices in the UW Colleges and beyond (Fall 2012) Committee shares recruitment ideas with CEO/Dean (Spring 2013) Committee shares ideas with Student Services staff (Spring 2013) Student Services and Committee share ideas with faculty and staff at a Fall Retreat (Fall 2013) Student Service’s integrates ideas into Recruitment Plan (Fall 2013) Personnel responsible: CEO/Dean, Ad-hoc Committee, Student Services, Students Estimated cost:______________ Completion date: Fall-Spring 2012-2013 (long-term objective) 6 UW-Richland Strategic Plan Objective B:_Create an Ad-hoc Retention Committee to Advise Student Services on Retention Issues 1. Charge CEO/Dean to create an ad-hoc committee (Fall 2013) 2. Select a four-member committee, including one student (Fall 2013) 3. Committee studies best retention practices in the UW Colleges, including identifying and tracking atrisk students (Fall 2013-Spring 2014) 4. Committee shares retention ideas with CEO/Dean (Spring 2014) 5. Committee shares ideas with Student Services staff (Spring 2014) 6. Student Services and Committee share ideas with faculty and staff at a Fall Retreat (Fall 2014) 7. Student Service’s integrates ideas into Retention Plan (Fall 2014) Personnel responsible: CEO/Dean, Ad-hoc Committee, Student Services, Students Estimated cost: none Completion date: Fall 2014 (long-term objective) Objective C: Offer Outreach Programs to Attract Potential Students to Visit Campus and Improve Publicity/Visibility 1. 1. 2. 3. Offer free admission to high-school students for sporting or other events on campus Develop a school shadow program for high-school students Employ the Roadrunner to attend community events Ask current students to do panels at local high schools Personnel responsible: Student Services, Student Recruiter, Student Senate, Foundation, Athletics Estimated cost: $1000 Completion date: Fall 2012 (mid-term objective) Objective D: Develop Recruitment and Retention Strategies for New Academic Initiatives 1. Survey educational needs of local businesses and industry 2. Explore the idea of satellite campuses Personnel responsible: Student Services, Associate Dean, ASI Recruiter Estimated cost: none Completion date: Spring 2014 (long-term objective) Objective E: Make High School Visits More Meaningful 1. Continue and expand 10th grade English-type in-school presentation programs 2. Develop rapport with school counselors and teachers in Southwest Wisconsin 3. Continue to refine and offer biennial Counselor’s Day at UW-Richland 7 UW-Richland Strategic Plan Personnel responsible: Student Services, Campus Ambassadors Estimated cost: none Completion date: Fall 2014 (long-term objective) Objective F: Offer In-service Days where Faculty Would Meet and Interact with their Counterparts at Local Schools 1. Identify interested faculty 2. Contact schools and coordinate visits 3. Develop an incentive program for faculty, e.g., faculty stipend Personnel responsible: CEO/Dean, Student Services, Faculty/IAS Estimated cost: $500 Completion: Spring 2013 (long-term objective) Goal 3: Strengthen Campus and Community Relations Objective A: Build on Strong Traditions through Effective Outreach 1. Promote the campus website in the community (Spring 2012) 2. Continue to build relationships with local schools by expanding our presence with the teachers and administration. (Spring 2013) 3. Use the experiences and stories of international students and alumni to build relations in our community and beyond. (Spring 2013) 4. Grow relationships with the alumni in the community and beyond to recruit students (Fall 2013) 5. Continue to build the relationships with school/parent support groups and thereby expand our recruitment of 1st generation students. (Spring 2014) 6. Work with alumni to create internships and work opportunities in the community and beyond. (Fall 2014) 7. Expand University Relations marketing budget in collaboration with the international student coordinator to recruit globally. (Fall 2014) Personnel Responsible: University Relations, Alumni Association, Foundation, CEO/Dean Estimated cost: $5000 Completion date: Fall 2014 Objective B: Engaging the Community by Sharing Our Expertise 1. Host legislative visits on a regular basis (Spring 2012) 2. Become a regional leader in international education (Spring 2012) 3. Build on tradition in international education by engaging the community in a broader range of activities (Fall 2012) 8 UW-Richland Strategic Plan 4. Communicate our mission at special events on campus (Fall 2012) 5. Invite County Board Members to classes to see what really occurs in the classroom. (Spring 2014) 6. Develop connections with the Latino population in Richland County (Spring 2014) Personnel responsible: CEO/Dean, Student Services, Legislative Liaison Committee, International Student Coordinator, Continuing Education Estimated cost: $500.00 Completion date: Spring 2014 Goal 4: Establish a Plan for Usage and Development of the Smart Farm Objective A: Define programmatic usage 1. 2. 3. 4. Invite Chancellor Cross to visit the farm and brainstorm with us (Spring 2012) Farm Advisory Board encourages faculty/IAS to use the farm (Fall 2012) Draw on Extension’s expertise to plan for future farm use (Fall 2012) Farm Advisory Board works on creating a web blog for announcing news and events taking place at the farm (Spring 2013) 5. Research “Smartfest”(Spring 2013) 6. Invite Taliesin Architects to tour the farm and give feedback on usage (Fall 2014) Personnel responsible: Dean, Associate Dean, Foundation, Faculty Estimated cost: $1500.00 Completion date: Spring 2013 Objective B: Improve Buildings and Indoor Facilities 1. 2. 3. 4. 5. 6. 7. Remove existing hay from the hayloft (Spring 2012) Study retreat centers in the state (Fall 2013) Enlarge existing door to hayloft (Spring 2015) Improve electrical wiring in the upper and lower barn (Spring 2016) Restore the buggy (Spring 2016) Develop a farm memorabilia museum in the lower barn (Fall 2016) Design indoor classroom space (Fall 2016) Personnel responsible: Dean, Foundation Estimated cost: __________ Completion date: Fall 2016 9 UW-Richland Strategic Plan Objective C: Improve Grounds and Outdoor Facilities 1. 2. 3. 4. 5. 6. 7. 8. Develop parking areas along the driveway from Dayton Ridge Road (Spring 2011) Clear/mow a path from the mowed yard area to the woods (Spring 2012) Create a sidewalk from the house to the gravel parking area (Fall 2012) Develop a trail system on the farm (Fall 2012) Construct a gravel parking area along the lower fields near the pond (Spring 2014) Construct a staircase/ramp for access to the upper hay loft (Spring 2014) Construct signs to mark parking areas and building locations (Fall 2014) Pave the driveway (Fall 2015) Personnel responsible: Dean, Foundation, Farm Advisory Board Estimated cost: __________ Completion date: 2016 Goal 5: Improve Recruitment and Retention of Faculty and Staff Objective A: Provide More Opportunities for Teaching Staff to Engage in Informal Discussions 1. 2. 3. 4. Generate “Talk Teaching” ideas (Fall 2012) Develop a summer “Book Club” for faculty/staff (Spring 2013) Have one to two “Talk Teaching” sessions per semester (Fall 2013) Promote VTLC activities by faculty/staff (Fall 2013) Personnel responsible: Associate Dean, Faculty, Staff Estimated cost: $200 Completion date: Fall 2012 Objective B: Create a More Intentional “Welcome Package” for New Hires 1. Social mentoring--develop informal mentoring connections (lunches, outings, etc.) between experienced and new faculty/staff (Fall 2012) 2. Develop a spousal support network (Spring 2013) Personnel responsible: Dean’s Office Estimated cost: $300 Completion date: Fall 2013 Objective C: Improve Campus Morale by Regularly Recognizing Our Successes 1. Create a forum for regular sharing of “Good News” of either a professional or personal nature (Fall 2012) 2. Include “Good News” announcements as regular portion of meetings like Collegium (Fall 2012) 10 UW-Richland Strategic Plan Personnel responsible: Steering Chair, CEO/Dean Estimated cost: none Completion date: Spring 2012 Objective D: Increase Professional Development Funding for Faculty and Staff 1. Promote the need for increased professional development funding from the Richland County Campus Foundation. (Spring 2012) 2. Provide annual reports to the Foundation Board on faculty/staff activity supported by professional development funds and how the activity impacts student success (Spring 2012) 3. Amend professional development policy to include reporting mechanism (Fall 2012) 4. Work with the Foundation to create a sabbatical fund for the campus. (Spring 2014) Personnel responsible: Steering, Foundation Board, CEO/Dean Estimated cost: none Completion date: Spring 2014 Objective E: Focus Campus Retreats More on Community Building and Support 1. Steering and CEO/Dean brainstorm to restructure retreat goals Personnel responsible: CEO/Dean, Steering Estimated cost: none Completion date: Summer 2012 Goal 6: Expand and Improve Academic Program Objective A: Prepare a Model for Summer School 2013 that Will Best Serve Student Demand, Meet Faculty/IAS Interests, and Produce a Profit for the Campus 1. Discuss current model with faculty and staff and develop a philosophy for summer school, i.e., What is the purpose of running a summer school program? 2. Analyze summer school models from other smaller campuses UWC campuses 3. Identify ways to collaborate, especially point-to-point, with other smaller UWC campuses 4. Identify possible courses that are in high demand by students who are enrolled elsewhere 5. Investigate ways to use Campus View dorms efficiently Personnel responsible: Associate Dean, Curriculum Committee, CEO/Dean Estimated cost: none Completion date: November 1, 2012 (mid-term goal) 11 UW-Richland Strategic Plan Objective B: Create a State-of-the-Art Certified Nursing Program (CNA) that Benefits UW-Richland Students and the Local Economy 1. 2. 3. 4. 5. 6. Study current CNA programs offered in the UW Colleges and elsewhere Consult with experts in the field Identify a curriculum Create a space for offering CNA classes Establish partnerships with area care facilities Launch program in fall 2012 Personnel responsible: CE Director, CEO/Dean Estimated cost: $7000.00 (from CE and IEM Investment Money) Completion date: Summer 2012 (mid-term goal) Objective C: Enhance UW-Richland’s Pre-college Program and Increase the Number of Students We Recruit 1. 2. 3. 4. 5. Determine structure for administering and staffing the program Continue work with the Milwaukee Renaissance Academy and partner with another middle school Collaborate with Quest to recruit more program participants in Milwaukee Redefine goals for the Pre-college Program Determine ways to maintain contact with Richland-area and Milwaukee-area students during the academic year 6. Engage faculty and IAS in teaching Pre-college courses (address pay issue) 7. Engage current UW-Richland students as mentors/advisors for the program 8. Identify grant funding that can support this program and make applications Personnel responsible: CE Director, CEO/Dean, Student Services Estimated costs: $2500 (IEM Investment Money) Completion date: February 2012 Objective D: Evaluate the Adult Student Initiative (ASI) and Align it with the BAAS 1. Run a three-year pilot and assess delivery mode as to its sustainability 2. Support the development of additional AHY courses by providing experienced faculty/IAS with $1000 stipends (up to $5000). 3. Explore partnerships for point-to-point sharing of courses with other campuses 4. Consider the relationship between the ASI coordinator position and the BAAS coordinator Personnel responsible: CEO/Dean, Associate Dean, Student Services, ASI Recruiter, Patti Wise Estimated costs: $5000 IEM Investment Money Completion date: February 2013 (long-term goal) 12 UW-Richland Strategic Plan Objective E: Implement the Bachelor of Applied Arts and Sciences Degree (BAAS) 1. Collaborate with UW-Rock County on developing the degree/curriculum 2. Create a BAAS Curriculum Planning Team 3. Work with provost’s office at UW-Platteville to determine a mode of operation for managing BAAS curriculum 4. Select upper-division courses from UW-Platteville that will be offered as part of the UW-Richland BAAS 5. Develop UW-Richland courses, service learning courses, and internships that will be offered as part of the BAAS 6. Make presentations to area businesses and service clubs on the BAAS 7. Explore combining the .25 BAAS Adult Student Advisor and .25 Professional Experience Coordinator with the .50 ASI Coordinator (>>1.0 FTE that manages these areas, including an internship program) 8. Work with Student Services to determine BAAS needs 9. Work with the Miller Memorial Library to determine BAAS needs 10. Work with the Textbook Center to determine BAAS needs 11. Recruit students for the BAAS 12. Launch BAAS in Fall 2013 Personnel responsible: Curriculum Committee, Associate Dean, CEO/Dean, ADSS, Library Director Estimated cost: $500 Completion date: Fall 2013 (long-term goal) Objective F: Support Programs and Curriculum 1. Create an ad-hoc committee to short-term program needs and staffing priorities, i.e. We currently have three campus programs without a faculty member. What are our faculty and IAS hiring priorities? (May 2012) 2. Create an ad-hoc committee to review our long-term programmatic needs (December 2012) 3. Create an ad-hoc committee to review our textbook rental program from a curricular perspective (May 2013) 4. Work with the Green Team to identify investment monies for faculty/IAS to support effective teaching Personnel responsible: Associate Dean, Curriculum Committee, Student Services, Student Senate Estimated cost: none Completion date: January 2013 Objective G: Double the Number of Participants in UW-Richland’s Academic Alliance 2.0 (Concurrent Enrollment Program) 1. 2. 3. 4. 5. Present new program to CESA 3 PAC Recruit new and former schools into the program Give Associate Dean .25% release for AA 2.0 in Spring 2012 and 2013 Expand curricular offerings Present Academic Alliance 2.0 concept to regional service clubs 13 UW-Richland Strategic Plan Personnel responsible: Associate Dean, Faculty, Student Services, CEO/Dean, and Departments Estimated cost: $9,000 ($70,000 in IEM Investment Money) Completion date: September 2013 (long-term goal) Objective H: Utilize the Power of Technology to Advance Curricular Goals and Advance New Pedagogies 1. 2. 3. 4. 5. 6. Create video streaming capabilities on campus Pilot a course using streaming technology Provide training for Smart Board Investigate use of technology like streaming for Adult Student Initiative Provide faculty and IAS with mobile technology to develop teaching Initiate a campus pilot using e-textbooks in one course Personnel responsible: IITC, Curriculum Committee, Associate Dean Estimated cost: $30,000 (Capital Investment Money from UW System/DOA) Completion date: May 2014 (long-term goal) Objective I: Increase UW-Richland’s International Student Population by Offering Summer Youth Camps for Chinese High-school and Middle-school Students from Yueqing, China 1. 2. 3. 4. 5. Establish program Establish curriculum Develop budget Create a sister-city partnership between Yueqing and Richland Center Work with faculty and IAS to provide curriculum Personnel responsible: CE Director, CEO/Dean, Student Services, Campus View, Mayor’s Office Estimated cost: $200 Completion date: March 2012 Objective J: Increase UW-Richland’s International Student Population by Creating a Pre-college Program with High Schools in Yueqing, China 1. Establish program 2. Sign MOU in Yueqing 3. Work with faculty and IAS to develop curriculum Personnel responsible: CEO/Dean, Chancellor’s office, Student Services, Curriculum Committee, Faculty & IAS Estimated cost: $3500 (IEM investment money) Completion date: February 2013 14 UW-Richland Strategic Plan Objective K: Double S&E 103 Funding to Support Underfunded Academic Programs on Campus 1. Review S&E budget 2. Identify funds from other sources to support S&E budget 3. Identify funds to support course enhancement or new course development Personnel responsible: Steering Committee, Budget Committee, CEO/Dean Estimated cost: none Completion date: April 2012 15 Appendix D: Owner Provided Facilities Data Appendix D1: Classroom Usage Schedule Room #: 201 203 204 206 213 315 102 Total Daily Hours Used: 6.25 4.25 7 7 4.5 4.5 6.5 33.5 Daily Hours Available: 1.75 3.75 1 1 3.5 3.5 1.5 14.5 Weekly Hours Used: 27.75 28 27.5 31 17.25 22.5 6.5 154 Weekly Hours Available: 12.25 12 12.5 9 22.75 17.5 33.5 86 OPEN OPEN OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEN OPEN OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEN OPEN OPEn OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN OPEN OPEN OPEN OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Monday, October 07, 2013 8:00 AM :15 :30 :45 9:00 AM :15 :30 :45 10:00 AM :15 :30 :45 11:00 AM :15 :30 :45 12:00 PM :15 :30 :45 1:00 PM :15 :30 :45 2:00 PM :15 :30 :45 3:00 PM :15 :30 :45 4:00 PM :15 :30 :45 5:00 PM :15 :30 :45 6:00 PM :15 :30 :45 7:00 PM :15 :30 :45 8:00 PM HES 127 Fitness ForMAT 091 ElementaryMAT 221 Calculus a CLASS-206 HES 127 Fitness ForMAT 091 ElementaryMAT 221 Calculus a CLASS-206 HES 127 Fitness ForMAT 091 ElementaryMAT 221 Calculus a CLASS-206 HES 127 Fitness ForMAT 091 ElementaryMAT 221 Calculus a CLASS-206 ENG 250 Introductio MAT 091 ElementaryOPEN CLASS-206 ENG 250 Introductio MAT 091 ElementaryOPEN CLASS-206 ENG 250 Introductio MAT 091 ElementaryOPEN CLASS-206 ENG 250 Introductio MAT 091 ElementaryOPEN CLASS-206 ENG 250 Introductio OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN ENG 102 Critical Wr PSY 202 IntroductoryCLASS-206 OPEN ENG 102 Critical Wr PSY 202 IntroductoryCLASS-206 OPEN ENG 102 Critical Wr PSY 202 IntroductoryCLASS-206 OPEN ENG 102 Critical Wr PSY 202 IntroductoryCLASS-206 OPEN OPEN PSY 202 IntroductoryCLASS-206 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN LEC 100 First-Year SOPEN HIS 112 Ancient Hist CLASS-206 LEC 100 First-Year SOPEN HIS 112 Ancient Hist CLASS-206 LEC 100 First-Year SOPEN HIS 112 Ancient Hist CLASS-206 LEC 100 First-Year SOPEN HIS 112 Ancient Hist CLASS-206 BUS 101 IntroductionLEA 101 Academic RPSY 202 IntroductoryCLASS-206 BUS 101 IntroductionLEA 101 Academic RPSY 202 IntroductoryCLASS-206 BUS 101 IntroductionLEA 101 Academic RPSY 202 IntroductoryCLASS-206 BUS 101 IntroductionLEA 101 Academic RPSY 202 IntroductoryCLASS-206 BUS 101 IntroductionLEA 101 Academic RPSY 202 IntroductoryCLASS-206 BUS 101 IntroductionOPEN OPEN CLASS-206 BUS 101 IntroductionOPEN OPEN CLASS-206 BUS 101 IntroductionOPEN OPEN CLASS-206 BUS 101 IntroductionOPEN OPEN CLASS-206 BUS 101 IntroductionOPEN OPEN CLASS-206 BUS 101 IntroductionOPEN OPEN CLASS-206 BUS 101 IntroductionOPEN OPEN OPEN OPEN OPEN HIS 101 History of th OPEN OPEN OPEN HIS 101 History of th OPEN OPEN OPEN HIS 101 History of th OPEN HIS 101 History of th OPEN OPEN OPEN OPEN OPEN HIS 101 History of th OPEN OPEN OPEN HIS 101 History of th OPEN OPEN OPEN HIS 101 History of th OPEN OPEN OPEN HIS 101 History of th OPEN OPEN OPEN HIS 101 History of th OPEN OPEN OPEN HIS 101 History of th OPEN OPEN OPEN HIS 101 History of th OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 OPEN OPEN OPEN OPEN OPEN CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 OPEN OPEN CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Room #: Daily Hours Used: 201 5.25 203 7.75 204 5.75 206 7 213 3.75 315 4.5 102 0 Daily Hours Available: 2.75 0.25 2.25 1 4.25 3.5 8 Weekly Hours Used: 27.75 28 27.5 31 17.25 22.5 6.5 154 Weekly Hours Available: 12.25 12 12.5 9 22.75 17.5 33.5 86 OPEN OPEN OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEN OPEN OPEN OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEn OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Tuesday, October 08, 2013 8:00 AM :15 :30 :45 9:00 AM :15 :30 :45 10:00 AM :15 :30 :45 11:00 AM :15 :30 :45 12:00 PM :15 :30 :45 1:00 PM :15 :30 :45 2:00 PM :15 :30 :45 3:00 PM :15 :30 :45 4:00 PM :15 :30 :45 5:00 PM :15 :30 :45 6:00 PM :15 :30 :45 7:00 PM :15 :30 :45 8:00 PM OPEN MAT 090 Basic MathMAT 221 Calculus a OPEN MAT 090 Basic MathMAT 221 Calculus a OPEN OPEN MAT 090 Basic MathMAT 221 Calculus a OPEN OPEN OPEN MAT 090 Basic MathMAT 221 Calculus a OPEn ENG 102 Critical Wr MAT 091 ElementaryLEC 100 First-Year SCLASS-206 ENG 102 Critical Wr MAT 091 ElementaryLEC 100 First-Year SCLASS-206 ENG 102 Critical Wr MAT 091 ElementaryLEC 100 First-Year SCLASS-206 ENG 102 Critical Wr MAT 091 ElementaryLEC 100 First-Year SCLASS-206 ENG 102 Critical Wr MAT 091 ElementaryMAT 113 Trigonome CLASS-206 ECO 101 Intro to EcoENG 098 Introductio MAT 113 Trigonome CLASS-206 ECO 101 Intro to EcoENG 098 Introductio MAT 113 Trigonome CLASS-206 ECO 101 Intro to EcoENG 098 Introductio MAT 113 Trigonome CLASS-206 ECO 101 Intro to EcoENG 098 Introductio MAT 113 Trigonome CLASS-206 ECO 101 Intro to EcoENG 098 Introductio OPEN CLASS-206 ECO 101 Intro to EcoENG 098 Introductio OPEN CLASS-206 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Eng 279 Woman Wr LEC 100 First-Year SPSY 250 Life Span DCLASS-206 Eng 279 Woman Wr LEC 100 First-Year SPSY 250 Life Span DCLASS-206 Eng 279 Woman Wr LEC 100 First-Year SPSY 250 Life Span DCLASS-206 Eng 279 Woman Wr LEC 100 First-Year SPSY 250 Life Span DCLASS-206 Eng 279 Woman Wr OPEN PSY 250 Life Span DCLASS-206 LEC 100 First-Year SOPEN OPEN CLASS-206 LEC 100 First-Year SOPEN OPEN CLASS-206 LEC 100 First-Year SENG 101 College W OPEN CLASS-206 LEC 100 First-Year SENG 101 College W OPEN CLASS-206 LEC 100 First-Year SENG 101 College W OPEN CLASS-206 ENG 101 College W OPEN CLASS-206 OPEN ENG 101 College W OPEN CLASS-206 OPEN ENG 101 College W EDU 201 Concepts I CLASS-206 OPEN ENG 101 College W EDU 201 Concepts I CLASS-206 OPEN ENG 101 College W EDU 201 Concepts I CLASS-206 OPEN EDU 201 Concepts I CLASS-206 OPEN OPEN OPEN OPEN EDU 201 Concepts I CLASS-206 OPEN OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 OPEN OPEN OPEN OPEN OPEN OPEN CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Total 34 14 Room #: 201 203 204 206 213 315 102 Total 8 5.25 7 7 4.5 4.5 0 36.25 Daily Hours Available: 0 2.75 1 1 3.5 3.5 8 Weekly Hours Used: 27.75 28 27.5 31 17.25 22.5 6.5 154 Weekly Hours Availabl 12.25 12 12.5 9 22.75 17.5 33.5 86 Daily Hours Used: Wednesday, October 09, 2013 8:00 AM :15 :30 :45 9:00 AM :15 :30 :45 10:00 AM :15 :30 :45 11:00 AM :15 :30 :45 12:00 PM :15 :30 :45 1:00 PM :15 :30 :45 2:00 PM :15 :30 :45 3:00 PM :15 :30 :45 4:00 PM :15 :30 :45 5:00 PM :15 :30 :45 6:00 PM :15 :30 :45 7:00 PM :15 :30 :45 8:00 PM HES 127 Fitness Fo HES 127 Fitness Fo HES 127 Fitness Fo HES 127 Fitness Fo MAT 091 ElementaryMAT 221 Calculus a MAT 091 ElementaryMAT 221 Calculus a MAT 091 ElementaryMAT 221 Calculus a MAT 091 ElementaryMAT 221 Calculus a ENG 250 Introductio MAT 091 ElementaryOPEN CLASS-206 CLASS-206 CLASS-206 CLASS-206 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-206 OPEN CLASS-315 CLASS-102 OPEN OPEN OPEN OPEN OPEN CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 OPEN OPEN OPEN OPEN OPEN CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 OPEN OPEN CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-315 CLASS-315 CLASS-315 OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEN OPEN OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEN OPEN OPEn OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN OPEN OPEN OPEN OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN ENG 250 Introductio MAT 091 ElementaryOPEN CLASS-206 ENG 250 Introductio MAT 091 ElementaryOPEN CLASS-206 ENG 250 Introductio MAT 091 ElementaryOPEN CLASS-206 ENG 250 Introductio OPEN OPEN OPEN Special Class Locati OPEN OPEN OPEN Special Class Locati ENG 102 Critical Wr PSY 202 Introductor CLASS-206 Special Class Locati ENG 102 Critical Wr PSY 202 Introductor CLASS-206 Special Class Locati ENG 102 Critical Wr PSY 202 Introductor CLASS-206 Special Class Locati ENG 102 Critical Wr PSY 202 Introductor CLASS-206 Special Class Locati OPEN PSY 202 Introductor CLASS-206 Special Class Locati OPEN OPEN OPEN OPEN Lion's Club Meeting OPEN OPEN OPEN Lion's Club Meeting OPEN OPEN OPEN Lion's Club Meeting OPEN OPEN OPEN Lion's Club Meeting OPEN OPEN LEC 100 First-Year SOPEN HIS 112 Ancient HistCLASS-206 LEC 100 First-Year SOPEN HIS 112 Ancient HistCLASS-206 LEC 100 First-Year SOPEN HIS 112 Ancient HistCLASS-206 LEC 100 First-Year SOPEN HIS 112 Ancient HistCLASS-206 BUS 101 Introductio LEA 101 Academic RPSY 202 Introductor CLASS-206 BUS 101 Introductio LEA 101 Academic RPSY 202 Introductor CLASS-206 BUS 101 Introductio LEA 101 Academic RPSY 202 Introductor CLASS-206 BUS 101 Introductio LEA 101 Academic RPSY 202 Introductor CLASS-206 BUS 101 Introductio LEA 101 Academic RPSY 202 Introductor CLASS-206 BUS 101 Introductio OPEN OPEN CLASS-206 BUS 101 Introductio OPEN OPEN CLASS-206 BUS 101 Introductio OPEN OPEN CLASS-206 BUS 101 Introductio OPEN OPEN CLASS-206 BUS 101 Introductio OPEN OPEN CLASS-206 BUS 101 Introductio OPEN OPEN CLASS-206 BUS 101 Introductio OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN 11.75 Room #: 201 203 204 206 213 315 102 Daily Hours Used: 5.25 7.75 5.75 7 2.5 6 0 34.25 Daily Hours Available: 2.75 0.25 2.25 1 5.5 2 8 13.75 Weekly Hours Used: 27.75 28 27.5 31 17.25 22.5 6.5 154 Weekly Hours Available: 12.25 12 12.5 9 22.75 17.5 33.5 86 OPEN OPEN OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEn OPEN OPEN OPEN OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS CLASS 315 315 CLASS 315 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN OPEN OPEN OPEN OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN OPEN OPEN OPEN OPEN OPEN OPEN Thursday, October 10, 2013 8:00 AM :15 :30 :45 9:00 AM :15 :30 :45 10:00 AM :15 :30 :45 11:00 AM :15 :30 :45 12:00 PM :15 :30 :45 1:00 PM :15 :30 :45 2:00 PM :15 :30 :45 3:00 PM :15 :30 :45 4:00 PM :15 :30 :45 5:00 PM :15 :30 :45 6:00 PM :15 :30 MAT 090 Basic MathMAT 221 Calculus a OPEN OPEN OPEN MAT 090 Basic MathMAT 221 Calculus a OPEN OPEN MAT 090 Basic MathMAT 221 Calculus a OPEN OPEN MAT 090 Basic MathMAT 221 Calculus a OPEn ENG 102 Critical Wr MAT 091 ElementaryLEC 100 First-Year SCLASS-206 ENG 102 Critical Wr MAT 091 ElementaryLEC 100 First-Year SCLASS-206 ENG 102 Critical Wr MAT 091 ElementaryLEC 100 First-Year SCLASS-206 ENG 102 Critical Wr MAT 091 ElementaryLEC 100 First-Year SCLASS-206 ENG 102 Critical Wr MAT 091 ElementaryMAT 113 Trigonome CLASS-206 ECO 101 Intro to EcoENG 098 Introductio MAT 113 Trigonome CLASS-206 ECO 101 Intro to EcoENG 098 Introductio MAT 113 Trigonome CLASS-206 ECO 101 Intro to EcoENG 098 Introductio MAT 113 Trigonome CLASS-206 ECO 101 Intro to EcoENG 098 Introductio MAT 113 Trigonome CLASS-206 ECO 101 Intro to EcoENG 098 Introductio OPEN CLASS-206 ECO 101 Intro to EcoENG 098 Introductio OPEN CLASS-206 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Eng 279 Woman Wr LEC 100 First-Year SPSY 250 Life Span DCLASS-206 Eng 279 Woman Wr LEC 100 First-Year SPSY 250 Life Span DCLASS-206 Eng 279 Woman Wr LEC 100 First-Year SPSY 250 Life Span DCLASS-206 Eng 279 Woman Wr LEC 100 First-Year SPSY 250 Life Span DCLASS-206 Eng 279 Woman Wr OPEN PSY 250 Life Span DCLASS-206 LEC 100 First-Year SOPEN OPEN CLASS-206 LEC 100 First-Year SOPEN OPEN CLASS-206 LEC 100 First-Year SENG 101 College W OPEN CLASS-206 LEC 100 First-Year SENG 101 College W OPEN CLASS-206 LEC 100 First-Year SENG 101 College W OPEN CLASS-206 OPEN ENG 101 College W OPEN CLASS-206 OPEN ENG 101 College W OPEN CLASS-206 OPEN ENG 101 College W EDU 201 Concepts I CLASS-206 OPEN ENG 101 College W EDU 201 Concepts I CLASS-206 OPEN ENG 101 College W EDU 201 Concepts I CLASS-206 OPEN OPEN EDU 201 Concepts I CLASS-206 OPEN OPEN EDU 201 Concepts I CLASS-206 OPEN OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN SPA 101 First Seme OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Total Room #: Daily Hours Used: 201 3 203 3 204 2 206 3 213 2 315 3 102 0 Total: 16 Daily Hours Available: 5 5 6 5 6 5 8 Weekly Hours Used: 27.75 28 27.5 31 17.25 22.5 6.5 154 Weekly Hours Available: 12.25 12 12.5 9 22.75 17.5 33.5 86 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEN CLASS-315 CLASS-315 CLASS-315 CLASS-315 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEn OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-102 CLASS-102 CLASS-102 CLASS-102 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEn OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Friday, October 11, 2013 8:00 AM :15 :30 :45 9:00 AM :15 :30 :45 10:00 AM :15 :30 :45 11:00 AM :15 :30 :45 12:00 PM :15 :30 :45 1:00 PM :15 :30 :45 2:00 PM :15 :30 :45 3:00 PM :15 :30 :45 4:00 PM :15 :30 :45 5:00 PM :15 :30 :45 6:00 PM :15 :30 :45 7:00 PM 8:00 PM HES 127 Fitness Fo MAT 091 ElementaryMAT 221 Calculus a CLASS-206 HES 127 Fitness Fo MAT 091 ElementaryMAT 221 Calculus a CLASS-206 HES 127 Fitness Fo MAT 091 ElementaryMAT 221 Calculus a CLASS-206 HES 127 Fitness Fo MAT 091 ElementaryMAT 221 Calculus a CLASS-206 OPEN MAT 091 ElementaryOPEN CLASS-206 MAT 091 ElementaryOPEN CLASS-206 OPEN MAT 091 ElementaryOPEN CLASS-206 OPEN MAT 091 ElementaryOPEN CLASS-206 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN ENG 102 Critical Wr OPEN OPEN OPEN ENG 102 Critical Wr OPEN OPEN OPEN ENG 102 Critical Wr OPEN OPEN OPEN ENG 102 Critical Wr OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Collegiate 4-H Club OPEN OPEN OPEN Collegiate 4-H Club OPEN OPEN OPEN Collegiate 4-H Club OPEN OPEN OPEN Collegiate 4-H Club OPEN OPEN OPEN HIS 112 Ancient HistCLASS-206 OPEN OPEN OPEN OPEN HIS 112 Ancient HistCLASS-206 OPEN OPEN HIS 112 Ancient HistCLASS-206 HIS 112 Ancient HistCLASS-206 OPEN OPEN LEC 100 First-Year SOPEN OPEN OPEN LEC 100 First-Year SOPEN OPEN OPEN LEC 100 First-Year SOPEN OPEN OPEN LEC 100 First-Year SOPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEn OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 CLASS-213 OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN 32 Room Weekly Weekly Hours Hours Used Open Total 102 201 203 204 206 213 315 Existing Total 6.5 27.75 28 27.5 31 17.25 22.5 160.5 33.5 12.25 12 12.5 9 22.75 17.5 119.5 40 40 40 40 40 40 40 280 Projected Total 160.5 79.5 240 Appendix D2: UW Richland Capital Facilities Plan UNIVERSITY OF WISCONSIN-RICHLAND CAPITAL/FACILITIES PLANNING December 2011 University of Wisconsin-Richland Capital/Facilities Planning 1 Table of Contents I. Executive Summary Page 3 II. Brief Campus History and Structure Page 4 III. Infrastructure Page 12 IV. Planning and Solutions Page 26 2 I. Executive Summary The current campus master plan is outdated. In the spring of 2012, the campus will be hiring a firm to create an updated campus master plan. The master planning process will be supported by $15,000 from Richland County and $15,000 from Central. The remaining costs will be paid by the Richland County Campus Foundation. The process will draw from UW-Richland’s Strategic Plan. Given that the master planning process is imminent, it was decided that it would be prudent to create a Planning Issues and Solutions section for the current report that lays out issues and solutions. This section does not, however, present a time frame for the period under review (2013-2019). Once the master plan is complete, the issues and solutions presented in this report will be revisited and a new version of this section will be created to reflect the results of the master plan. At that time, a schedule will be developed that reflects the period from 2013-2019. There are a number of facilities projects that are of immediate concern. In the spring of 2011, a new classroom was added to the Miller Memorial Library (Room 315). Plans are being completed now to outfit the classroom through a statefunded capital equipment allocation the amount of $120,000. It is anticipated that this Smart classroom will be operational starting with Summer School in 2012. The Campus View dormitories are in need of expansion. The CEO/Dean is currently working with the Campus View Board to gather data to support the building of a new dormitory. Expansion in this area is essential if UW-Richland is to meet the needs of its students and increase its international student population. With respect to the campus’s servers, it has been determined that new network servers need to be installed on campus in the immediate future. The county-funded concrete project connecting East Hall with the campus is being studied by FEMA. It is anticipated that FEMA’s recommendations will be sent on soon and that the project will be completed in 2012. Finally, UWRichland is currently undergoing an Investment Grade Audit. Honeywell/ESG will be presenting the results to the campus in January 2012. If the audit is approved by the Department of State Facilities, the Board of Regents, and the Governor, the project, in the amount of approximately $300,000, will begin during the summer of 2012. If implemented, this project is expected to save UW-Richland approximately $35,000 in electricity and water costs per year. Once the UW-Richland Strategic Plan is finalized in January 2012, it is possible that additional items will be identified with respect to facilities. 3 II. Brief Campus History and Structure A. Campus History, Background 1. Campus Creation/Founding The University of Wisconsin-Richland has its roots in a century-long County commitment to higher education, beginning with the Richland County Teachers College, founded in 1903, and continuing with UWRichland. In a Resolution of the Richland County Board of Supervisors on July 22, 1964, with the closing of the Richland County Teachers College imminent, the Board resolved unanimously (27-0) to provide for the purchase of land for the construction of a branch campus of the Wisconsin State University System in or near Richland Center. As part of the same resolution, the Richland County Board requested that the Wisconsin Coordinating Committee on Higher Education establish this branch campus of the Wisconsin State University-Platteville during the 1965-67 biennium. Over the next two years, while planning the branch campus with state and university officials, the Richland County Board purchased for $100,000 a 135-acre site just northwest of Richland Center, selected the Madison architectural firm of John J. Flad and Associates to design the campus, and awarded the general construction contract to Kraemer Brothers of Plain. Construction of the six campus buildings began in July, 1966 and was completed during the fall of 1967 at a cost of $3,000,000. The Richland Campus of the Wisconsin State University-Platteville opened September 5, 1967, with an enrollment of 300 students. With the 1971 merger law, the Richland campus lost its branch campus relationship with Platteville and became one of the then fourteen freshman-sophomore campuses of the University of Wisconsin Center System, subsequently called the University of Wisconsin Centers and in 1997, renamed the University of Wisconsin Colleges. In 2005, the Colleges were integrated with UW Extension to become one institution. 2. State and Local Partnership The agreement between the UW System and Richland County is consistent with Wisconsin Statutes. The County constructs and maintains the facility; and the System provides academic programming, teaching and non-teaching staff, instructional equipment, and maintenance staffing and supplies. 4 Throughout its history, the Richland campus has enjoyed solid support from the Richland County Board and its liaison, the UW-Richland Committee. The Committee works closely with the CEO/Dean, the Assistant Dean for Administrative Services, and the Building and Grounds Superintendent to assess campus needs and to prepare annual maintenance budgets. 3. Campus Facilities History and Inventory a. Original Construction The original construction of the Richland campus in 1966-67 included six buildings: an administration/faculty office building, a classroom building, a science building, a student center/theater/music complex, a library, and a gymnasium. The campus was built to accommodate about 500 students. The initial goal was to provide a small-college atmosphere while procuring the property necessary for future expansion. b. Later Major Building Projects Two major building projects, neither tied to state funding but both significant to campus programs, were the Symons Recreation Complex and the Campus View residence halls. The Symons Recreation Complex, which opened in 1987, was built on campus land released to Richland County by the Board of Regents. A 3,000 square-foot addition to the Symons Recreation Complex was completed in 1998. This addition provided new space for weight training and other fitness programs. The Symons Recreation Complex is operated and maintained by the City and County. Two residence halls, known as the Campus View dorms, were opened in 1987 and 1988. They are located across Highway 14 from the campus. Campus View was expanded in 1999 at a cost of $1.6 million dollars. These residence halls provide housing for 118 students each academic year and enable the campus to host special summer residential programs. The Richland County Campus Foundation served as the conduit for the private funds used to construct both facilities. The residence halls are operated and maintained by Campus View Corporation, a private, tax-exempt 501 (c) (2) agency that works in cooperation with the Richland County Campus Foundation and campus representatives to promote campus programs. In 1998, the Richland County Campus Foundation funded an addition to the Administration Building. This project, begun with $700,000 in private funds and $200,000 in state funds, was completed in May 1998. 7,000 5 square feet were added to the building to meet student and faculty needs and to provide a distance learning room on the campus. In 2001, the Richland County Campus Foundation and Richland County completed the remodeling and expansion of the Science Building. This project doubled the size of the original building and added/updated labs, and created a large distance education room. The building cost was $2,239,842 and state capital equipment purchases were $780,000. In 2007, the Richland County Board of Supervisors approved $800,000 for maintenance and repair projects to be accomplished from 2007-2009. The following projects have been completed to date: Roof replacement of the Miller Memorial Library, the Classroom Building, the Wallace Student Center, the Roadrunner Gymnasium, and Melvill Hall at a cost of $145,944. Air conditioner units were replaced in the Coppertop Theatre (north and south hallways) at a cost of $20,771. Replacement of rooftop furnaces (6 per building) on the Classroom Building, the Miller Memorial Library, and the old part of Melvill Hall at a cost of $28,260. Replacement of underground communications wiring and cables connecting all six buildings was completed at a cost of $38,450. Replacement of underground electrical wires which supply power between each building was completed at a cost of $67,900. Hot-water wash, clean, prime, and paint all campus drive through bridges and foot bridge at a cost of $3,000. Partial replacement of concrete was completed on campus including: o Gymnasium/Symons sidewalk (excavation work was done to raise and fill in the ponding area) o Student Center patio west entrance o All areas around two planters in the patio area west of the Roadrunner Cafe o South Melvill sections o South Melvill ramp to drive o East of the Coppertop Theatre sections o Library south sidewalk sections o Library east sidewalk sections o Northside of Classroom building sections 6 o Additional areas of sidewalk o Partial replacement of concrete curbs At a cost of $84,900. Replacement of one basketball court and three tennis courts, including an interlocking modular tile system with game lines and updated lighting system at a cost of $160,260.40. In October of 2009, the Richland County Board of Supervisors entered into a contract with Vierbicher Planners/Engineers/Advisors, of Reedsburg, WI to coordinate the design and bid documents of new interior and exterior campus signs on campus. Scope of project: (1) Campus-wide site visit taking inventory of existing signage and proposed changes for new signage; (2) Researching and acquiring municipal permits and working with the DOT; (3) Preparation of bidding documents. Richland County authorized James Greeley Signs to receive the bid. The project included two electronic signs – one for Symons Recreation Complex and one for UW-Richland and all new interior and exterior campus signs. The signage project was completed in fall 2010 at a cost of $148, 536.05. In May 2010 the Richland County Board approved Richard Burch Concrete Company for $136,895.00 for concrete work. (In agreeing to fund this project, the County contributed an additional $52, 895 because there was only $84,000 remaining of the $800,000 originally funded.) Some of the concrete work was finished in the summer and fall 2010. In fall 2010, the portion of the project connecting East Hall to the campus was stopped by the City of Richland Center. This was due to potential violations of the FEMA/DNR Floodplain Ordinances regarding Brush Creek. Richland County hired Jewell Associates Engineers, Inc of Spring Green to work with DNR and FEMA to obtain approval for the project. Jewell’s current contract totals $6,475.00. Project has passed through DNR and is now at FEMA. Goal is to receive approval and finish the project in spring 2012. In October of 2009, East Hall (formerly Richland County Health & Human Services Building) was obtained from the county. This building adds 4400 7 square feet of space to the campus. The building was utilized as follows: Offices and work areas for UW Extension;Expanded classroom for the Art Department; MAC Computer Lab; Additional Smart Conference Room. The above work was performed by David Foley Contracting at a cost of $68,506.00. (Richland County Funded). The restrooms were remodeled (handicap accessible) at a cost of $19,850.00 by Turn Key Builders owned by David Schoen. (Richland County Funded).Offices vacated by the move of UW-Extension were made available to campus faculty/staff at Melvill Hall. Capital Equipment purchases for East Hall and the Melvill Hall Offices were funded by the State at a cost of $151,430.11 In 2009, an additional family and handicap access bathroom in Wallace Student Center was built in the vestibule at a cost of $28,975.00. In 2009-2010, the north side roof of the entry to the Wallace Student Center was insulated. The work was completed by All Foam at a cost of $33,650.00 funded by the county. From 2009-2011, a number of significant improvements were made to the Joe and Mae (Senneke) Smart Farm by the Richland County Campus Foundation. Projects included well drilling, the addition of a geothermal heating and cooling system, the roofing of the house, the replacement of doors, windows, and siding on the house, the insulation of the house, and the addition of solar energy panels. These and other smaller improvements were done at a cost of $156,877.00 to the Foundation. In 2010-2011, a Library Computer Lab was constructed in the north end of the Miller Memorial Library. County Funds were used to construct the Lab walls as a cost of $4,627.50. The work was completed by Newberry Carpentry, LLC. In March 2011, a new classroom was added to the southeast corner of the Miller Memorial Library. The wall construction, the electrical and other miscellaneous items were done by Newberry Carpentry, LLC using County funds. The cost amounted to $5,500.00. c. Significant Changes of Use of Space In the summer of 2009, the general computer access lab in Classroom 203 was moved to the Library. Then the teaching lab classroom 211 was moved to classroom 203. As a result, the campus gained a traditional classroom. With UW-Extension relocating to East Hall, the vacated space in Melvill Hall has been used for staff/faculty/IAS offices, storage area and a small conference room. 8 In 2010-2011, an office was created for the Foundation assistant by converting a coat storage area outside of the Dean’s office and adjacent to the office of the Foundation’s Executive Secretary. (This project was paid for by the Foundation at a cost of $4, 417.00) In 2010-2011, a Library Computer Lab was constructed in the north portion of the Miller Memorial Library. In 2010-2011, the south portion of the Miller Memorial Library was designated as a Tutoring Center. In March 2011, the southeast portion of the Miller Memorial Library was designated as a classroom (Room 315). In May 2011, a small study room in the Miller Memorial Library was designated as a Place of Worship. d. Significant Remodeling Projects, Greater than $50,000 per Project Within the last five years, there have been no major projects costing greater than $50,000. e. UW Colleges Funded Laboratory Modernization, Classroom Modernization, Computer Access Projects, Greater than $5,000 per Project Older: In 2004-2005, a classroom modernization grant of $18,345 was approved to provide a “thin client” solution, wherein performance of approximately 60 existing classroom laptops was boosted by operating them as thin clients to a powerful terminal server instead of standalone work stations. Two dual-processor servers, client licenses, and 16 hybrid thin client terminals and LCD monitors were newly acquired for this project.This took place in the Science building. The 2005-2006 grant approval amount of $30,821 was designed to equip Science Building classroom 105 with a multi-tiered lecture room with 42 thin-client computers at student seating locations to support computerdelivered instructional aids in courses characterized by large enrollments. In addition, the campus was allocated $28,500 from the revolving general computer access fund to upgrade the computers in the student general access computer laboratory (Room 211). 9 Most Recent Three Years: In 2008-2009 the Lab Modernization/Classroom Modernization program was changed from a grant-based competitive process to one that distributes the funding out to all campuses on an annual basis. The campus funding for 2008-2009 was for $13,598. The Steering Committee approved a new light board for the auditorium, chemistry data collection sensors and art room renovation and equipment upgrades. In 2009-2010, the campus received computer access funds of $30,151 to upgrade the computers in the Student General Access Computer Laboratory in the Library. In 2010-2011, the following acquisitions were made for the biology department using lab mod funds: 1) biotech instruction starter balance at a cost of $8, 309.00; 2) DNA electrophoresis lab set at a cost of $2000.00; and 3) biology models (left leg and human eye in orbit) at a cost of $2, 280.00. B. Campus Facility-related Governance Structure 1. Administrative Organization At UW-Richland, the CEO/Dean works closely with the campus Assistant Dean for Administrative Services and the campus Steering Committee in preparing recommendations for facilities planning. Recommendations are made to the Richland County Board, the Richland County Campus Foundation, the UW Colleges Vice-Chancellor for Administrative and Financial Services and the UW-Extension UW Colleges Chancellor. 2. Facilities Planning Committee The UW-Richland Steering Committee, which includes three faculty members, one academic staff member, and one student, serves as the campus Facilities Planning Committee. This committee consults with the campus Collegium and others as needed and makes recommendations to the CEO/Dean regarding facilities use and development. 3. Local Government, Facilities Governance Interface To widen representation and to assign specific projects, the Steering Committee recommends the appointment of ad hoc committees. For instance, in spring 1992, with Steering approval, the dean appointed a twelve-member Campus Expansion Planning Committee that included faculty, staff, and students, as well as members of the Richland County Board, Richland County Extension, and the Richland County Campus Foundation. This committee’s work resulted in a county-funded needs 10 assessment and a design by Taliesin architects for expanding and remodeling the Administration Building. During 1994-95, nine faculty members from the fine arts, music, natural sciences, psychology, and physical education formed a Lab Needs Committee and prepared a report for use by the Steering Committee in campus planning. In spring 1996, after the Richland County Campus Foundation raised private funds for an addition to the Administration Building, the Steering Committee recommended and the dean appointed a five-member Building Expansion Committee to work directly with Taliesin Architects to design the addition. This committee included the Chair of the Steering Committee, the President of the Student Senate, the Campus Business Manager, a member of the Richland County Campus Foundation, and a member of the Richland County Board. Meetings of this Committee were called and chaired by the campus dean. Recommendations were made to the dean, who served as the liaison in working with the Collegium, the Richland County Campus Foundation, the Richland County Board, architects, contractors, and others. In a similar fashion, in spring 1998, the Science Building Planning committee was formed and its work resulted in the $3.2M expanded and remodeled Science Building. In 2002, BWZ Architects designed a report for building a University Services Center and remodeling the Wallace Student Center into a Fine Arts Center. The BWZ report needs to be reviewed and updated when funding is obtained. These examples demonstrate the way the CEO/Dean works directly with the principal constituencies and speaks for the campus in making recommendations to the Richland County Board, the Richland County Campus Foundation, and the Chancellor’s office. C. Campus Guiding Principles As a Regents’ designated Integrated Learning Community, the Richland campus strives to develop cooperative, coherent, and comprehensive approaches to education that enhance student access and achievement and build on the special needs and assets of people, places, and programs. In facilities planning, as in other initiatives, an effort is made to be inclusive in consultation, open in discussion, and fair in decisionmaking so that, in developing physical facilities to serve students and the community, the greatest good can be accomplished for the greatest number. 11 III. Infrastructure: Issues and Solutions A. Mechanicals/Infrastructure 1. Heating Roof-top furnace units were replaced in 2009 on the Administration, Science, Classroom, and Library buildings. Instead of the Carrier units, the campus now has 18 household Bryant furnaces. Furnace specifications are Bryant brand, 91% efficient (5 units are Model #340AAV036060; 3 units are Model #3440AAV048080; and 10 units are Model #340AAV0600100). In1999-2000, the state-subsidized Honeywell project improved the heat and utility efficiencies. Two Carrier rooftop units, Model #48TJD016 were installed in the Melvill Hall addition in 1998. These are 81% efficient. As part of the WEI project, Honeywell installed four control damper units in 2000 to improve the comfort in Melvill Hall. Another ten units were installed in 2001, 9 units in 2002 and 6 units in 2003 by the County for a total of 29 units. The Roadrunner Gymnasium and Wallace Student Center have Cleaver Brooks boilers, which are original equipment and are over 44 years old. They are 80% efficient, model #760-80. The units are well-maintained and monitored daily and present no apparent problems. With the University Services Center/Fine Arts Expansion Project, the boiler will be analyzed. Original boiler pump (6 units) needs to be considered for replacement in 5 years. In 2001, Science Building added 2 thermo/solution boilers (Mod#EVH-1000.) East Hall has 3 Bryant gas furnaces that were installed approximately 1989 (#398AAZ0360 (80,)) 2002 (350MAV060 (60,)) and 2004 (350MAV048 (100)). 2. Humidification Carnes humidifier units were installed in the library (approximately 8800 square feet of coverage) and in the music classroom and instrument storage room approximately 1000 square feet of coverage) in 1987. The Science Building project upgraded and installed an electric steam humidifier, Dri steam brand, model #VLD1, in 2000-2001. 3. Ventilation Air handler units were updated, along with the furnaces, in 1987. The County installed a $4,000 ventilation unit in the art studio (room 214/Classroom Building) in 2000 to eliminate noxious fumes (approximately 750 square feet of coverage). 12 In 2000-2001, the Science Building upgraded to a single-air handler unit, a Trane brand name, modular climate change model. 4. Air Conditioning Two air conditioning units were updated in 1987 in the Administration, Library, and Classroom buildings. Two units (15 tons each) were added to the Administration (Melvill Hall) addition in 1998. In 2009, the County installed one new air conditioning unit in the kitchen (Lennox #13ACD-048-230-11.) A new system in the cafeteria area which consisted of three (3) Lennox units, five tons each, model #HS29. The Science Building project installed a new Trane brand name, 60 ton, RAUCC604B unit. In 2008, air conditioner units in the CoppertopTheatre were replaced in the north and south hallways (Lennox #7CA102S2BN1G.) East Hall has 3 AC units; 2 Trane (RAVC-202A, RAVC406A), and 1 Carrier unit (38CKB060S10.) which will need to replaced in the future. As recommended by Central IT staff in 2011 a separate 1 ½ ton Carrier air conditioning unit was placed in the Science Building in the network room. 5. Dehumidification At present there is no fixed dehumidification unit on campus. Two portable units are periodically used in Melvill Hall. 6. CFC and HCFC Refrigerants These units are on the UW-Richland campus: 7 household refrigerators with R12 refrigerants, installation date unknown 1 household deep freezer, R12 refrigerant, installation date unknown 3 household deep freezers, R134A refrigerants, installed 2006 8 10-ton air conditioners, R22 refrigerants, installed 1987 2 2-ton air conditioners, R 22 refrigerants, installed 1987 2 15-ton air conditioners, R22 refrigerants, installed 1998 2 salad bar units, R12 refrigerants, installation date unknown 1 ice making unit, R402B, installed 1998 1 ice making unit, R134A, installed 2005 1 refrigerator unit (commercial), R-134A, 2003 1 deep freezer unit (commercial), R-409, 1995 1 pass-through refrigerator unit (commercial), R-12, installation date unknown Plans to Achieve Compliance if CFC-based: Compliance will be achieved incrementally as units are replaced as needed. 13 7. Electrical Service(s) Electric service wires and feeders were replaced between each building in 2008 from special bond funding from the County. 8. Interior Lighting In 1985, the exterior and gymnasium lighting were changed from mercury to high pressure sodium. In 1999-2000, Honeywell, WEI-3 project, changed all of the T-12 fluorescents to the energy savings T-8 fluorescents. 9. Emergency Lighting There is one back-up natural gas generator for all campus buildings. This system is 44 years old which is in need of an update of the complete system in the next 10 years. 10. Interior The generator runs approximately 12 lamps per building to provide a lighted exit at the buildings. 11. Exterior There is no emergency lighting on the exterior of the buildings or on the campus grounds. Additional lighting will be installed with County funds to increase campus safety. 12. Parking Lots There is no emergency lighting in the parking lots. The parking lots were resealed in 2008. 13. Doorways The interiors of building doorways and exit lights are illuminated by the emergency generator. 14. Computer Network and Distance Education Wiring All campus buildings utilize Category 5 data cabling. The building-tobuilding data links are 62.5 micron multimode fiber optic, which is slated to 14 be upgraded to 50 micron fiber optic during the fiscal year under a Country-funded upgrade project. The All campus buildings utilize Category 5 data cabling. The building-to-core network closet data links are 50 micron multimode, laser-optimized fiber optic cable, where the Science Hall and Student Center have a 12-pair connection and all others have 6 pairs. A 6-pair 50 micron multimode, laser-optimized fiber optic link was recently installed connecting the Science Hall server room to East Hall. East Hall premises network wiring was completed in fall 2009 for modifications to the interior floor plan. Existing Category 5 wiring to the building’s south offices was retained. 802.11B/G wireless networking is available throughout all campus buildings. A wireless access point for East Hall was procured in November 2009 and was installed. 15. Audio/Visual Distribution Systems All classrooms, the Pippin Conference Center, and the cafeteria have audio/ video projection systems. The Coppertop Theatre has a 5000 lumen, long-throw projector that integrates with the existing theatre sound system. An accessory cart that allows for DVD/VHS and computer projection is attached as needed for events. A new, 24-station combination classroom and computer lab was added within the library. 16. Energy Distribution Systems (electric, gas, etc.) The main system is checked by the local utility company and each building has its own breaker panels and transformers. Repairs will be made as needed. Electrical wiring to Melvill Hall, the Library, the Classroom Building, and the Student Center was replaced in 2008. 17. Energy Conservation The state-sponsored Honeywell project was completed in 2000. As part of the WEI project, Honeywell will change the T-12 fluorescent system to the more efficient T-8 with electronic ballasts. Honeywell installed a low budget EMS system in all buildings to control the heating and cooling system to conserve fuel costs. All of the campus general-access lab computers are shut down in the evenings by a centralized management server. 15 UW-Richland contracted with Honey/ESG starting in 2011 to do an energy pre-audit. That was completed in May 2011. It was projected that UWRichland could save $35,000 a year in energy use if a project were completed as part of the Wisconsin Performance Contract. In June 2011, the Department of Administration/Department of Start Facilities signed a contract on behalf of UW-Richland to complete an Investment Grade Audit. A Mid-Audit was presented to UW-Richland in November 2011. Honeywell/ESG will share the results of the Investment Grade Audit with UW-Richland in January 2012. UW-Richland anticipates approval by the Department of Administration and hopes to complete a project during 2012. 18. Energy Management Systems In 1999-2000, the Honeywell project addressed placing a low budget EMS system in each building (except Science) to control heating and cooling systems. 19. Emergency Generator Status The generator is original equipment (over 44 years old) and has had some problems in the past, but is in good operational condition at present. Suggest replacement within 5 years. The generator is tested quarterly. 19. Plumbing There have been repairs to the 44-year-old plumbing system over the years. Repairs are made as needed. 20. Distilled Water With the 2000-2001 Science Building moveable equipment list, we purchased an Economy Water Still, model #4L/HR1100. 21. Windows All windows are original (over 42 years old) except those in the additions to Melvill Hall and Science Hall. The energy audit found all windows to be adequate. 22. Roofing The copper roofs are original (over forty years old), and have small cracks which are repaired as needed. The penthouse flat areas were replaced in 1999 with $8,000 in County funds. In 2008, the roofs were replaced in the 16 Library (however the area over the front desk was done in 2007), the Classroom Building, Student Center, Roadrunner Gymnasium building, Melvill Hall, and penthouses. In 2009, the East Hall main roof was shingled and a membrane was put on the flat area of the roof. 23. Fascia and Soffits There are small cracks being repaired, as needed, with the coppercovered fascias. Soffits were painted in 2010. In 2009, in the gym (west,) the soffit/fascia was replaced by an insurance claim. 24. Elevators None. 25. Telephones The Mitel system was purchased as part of the Administration Building Expansion and Remodeling project in 1998. The building-to-core network closet 25, 50 and 100 pair connections were replaced in a county-funded project during the summer of 2008 to resolve problems with some failing underground splicers. In November 2009, a 25-pair copper connection was installed connecting East Hall to the Science Hall phone termination backboard, enabling campus phone system lines to East Hall. 26. Switch In July, 1998, the campus purchased a Mitel Superconsole 1000 SX-2000 telephone system for $43,976 as part of the Administration Building Addition and Remodeling project. With the University Services Center/Fine Arts Expansion and Renovation project, a new switch will be considered for purchase. 27. STS Lines UW-Richland is no longer on the STS program. The Mitel telephone system is undergoing a state agency long distance conversion. This is a conversion from AT&T to CenturyLink. Conversion is a lengthy process which CenturyLink and Wisconsin Department of Administration anticipate will be completed in early 2012. This conversion includes UW-Richland’s Long Distance Access T1. 29. Voice Mail 17 The original Mitel Superconsole 1000 SX-2000 telephone system did not include a voice mail system. In 2002, a Mitel 3000 voice mail and auto attendant system was added to the telephone system. 30. Voice/Data/Distance Education Compatibility All campus buildings utilize Category 5 data cabling. The building-to-core network closet data links are 50 micron multimode, laser-optimized fiber optic cable, where the Science Hall and Student Center have a 12-pair connection and all others have 6 pairs. A 6-pair 50 micron multimode, laser-optimized fiber optic link was recently installed connecting the Science Hall server room to East Hall. East Hall premises network wiring will be expanded later this fiscal year as needed for modifications to the interior floor plan. Existing Category 5 wiring to the building’s south offices will be retained. Colleges-wide LAN upgrade funds dispersed in spring 2005 provided a new layer 3 core switch for the data network; the same funds also provided gigabit fiber modules necessary to connect most of the outlying building switches to the core switch. Gigabit fiber modules for the remaining outlying building switches have since been installed. Consequently, network backbone connections to all buildings run gigabit Ethernet. In the summer of 2006, a fiber optic 10mb data uplink to the Badgernet Converged Network (BCN) was installed, and all distanceeducation A/V traffic and data traffic were moved to this connection. Introduction of the BCN uplink eliminated the two T1 lines that previously carried DE and data traffic. 31. Fuel Storage Tanks The underground fuel tank was removed in 1991 and the DNR gave UWRichland a clean site status. 32 Fire Alarm System(s) New alarm systems are being installed during remodeling projects. The addition to Melvill Hall received a new system in 1998 and the old portion of Melvill Hall was connected to the new system by the County in 2001. In 2001, the Science Building received a new fire alarm system. The system functions as an internal alert; however, it is not connected to the local fire department. A fire alarm system is being reviewed for upgrading for East Hall. 33. Building Locks and Security 18 In 2007, a new exterior door locknetic Van Duprin fob system was purchased from Bonafide Safe and Lock for $12,167 with County funds. Interior locks need to be replaced in the near future. Security checks at UW-Richland are conducted by maintenance personnel and the local city police. 34. Campus Storage, Shelving, etc. Storage is limited for all departments. Additional storage space is a priority in current and future remodeling and building projects. B. Health and Safety The Campus has an Emergency Action plan with delineated procedures and contacts in the event of threats to security or personal injuries. First aid supplies are available in each campus building. Men’s and women’s restrooms serve as severe weather shelters in each building. Safety showers and eye wash stations in the chemistry lab are checked at least once a month. Safety training for maintenance and other personnel is provided by video, on-line training, and periodic on- and off-campus seminars. One defibrillator was purchased for the Gymnasium and another for the Wallace Student Center. The campus instituted fire drills in the fall and tornado drills in the spring. Various items of safety equipment are purchased when institutional funds are available. In April 2001, a Campus Safety Committee was formed to enhance our campus environment for employees, students, and community members by addressing environmental health and safety concerns. The network administrator completed and implemented a design of a centrallycontrolled campus-wide emergency notification system. In addition effective spring 2012, an e-Alert UW-Richland will be used to provide students, faculty and staff with e-mail and text-via-cell phone notification of weather, related campus closings or safety emergencies. C . Fume Hoods As part of the Science Building Expansion and Remodeling project in 2000, five new chemistry hoods were installed. Inspections are done annually. D. Americans with Disabilities Act Access As remodeling projects are completed, ADA codes are met. Melvill Hall was made ADA compliant in 1998. The Science Building was brought into 19 compliance with remodeling and expansion in 2000. ADA access is still an issue in bathrooms in the Classroom Building, the Library, and Gymnasium. In 2009, a uni-sex handicapped restroom was installed in the student center. In 2001, the County installed auto-door systems in the Library and Classroom Buildings; in 2002, Melvill Hall; in 2005, the Student Center; and in 2007, the Gymnasium. E. Asbestos The only known asbestos on campus is located on some of the heat pipes and this will be replaced at the time of needed repair by authorized asbestos-removal contractors. F. Other Code-compliance Issues The sprinkling system in the Coppertop Theatre was replaced at the cost of $10,000 from County funds in 2000. Inspections are done annually. G. Maintenance Issues, including Maintenance Costs, Staffing, Equipment Budgets may need to be increased in the future because of inflation factors. Staffing needs to be reviewed because of the 7,000 square-foot addition to the Administration building, the 9,050 square-foot addition to the Science Building, and the addition of 4400 square foot of East Hall. A more systematic equipment replacement plan is needed and is under development by the campus. H. Campus Security: People, Equipment, Buildings 1. Variable Times for Open Areas There are no problems with the existing policies. 2. Audible and Visual Alarm Systems: Security, Hazard Warnings, etc; ADA Compliant The campus IT department has designed and implemented a centrally-controlled, campus-wide emergency notification system. The system utilizes a campus website as the notification medium. Distributed siren and strobe signals serve as the notice to check the website for the event and event-response information. All campus computers have a shortcut for this website on their desktop, and added to their Internet Explorer “favorites.” The intent is to bi-annually train all faculty, staff, and students to immediately check the notification website on the nearest computer. Using two distinct audible/visual alarm signals, the system provides separate notifications for tornado events and for hostile-persons events. In addition effective spring 2012, e-Alert UW-Richland will be used to provide students, factuly and staff with e-mail and text-via-cell phone notification of weather, related campus closings or safety emergencies. 20 I. Interior Building “Landscape” 1. Signage The replacement and addition of interior and exterior signage was completed during the fall of 2010. This project was funded by the County. 2. Traffic Patterns (interior) There are no interior traffic pattern problems at UW-Richland. 3. Floor Surfaces (carpet, tile, …) About 50% of the floor surfaces (carpeting and tile) are in need of replacement (approximate cost of $100,000) which will be done over time with the annual County maintenance budget. 4. Wall Surfaces Some wall surfaces could be replaced ($10,000) to enhance the décor and visual appearance of campus. 5. Ceiling Surfaces Approximately 50% of the ceiling areas need repair or replacement ($60,000) to improve appearance. 6. Aesthetic Considerations Decor of wall surfaces and finishes are dated in places by styles and materials of 1967. J. Exterior Building and Grounds 1. Building Construction a. Structural Integrity Campus buildings are all fundamentally sound. b. Mortar All buildings are over 44 years old but are structurally sound More repairs seem likely in the years ahead (caulking, tuck pointing, etc. @ $7501,000/year.) These repairs will be paid by County funds. 21 c. Signage Project completed fall 2010. d. Campus and Building Entrances Modification of roofs over existing entrances is needed to prevent the hazard of falling ice and snow. The cost of this work has been estimated at $60,000. A less dramatic and less expensive approach --creating an insulated, cold roof -- has been used in the new entrance to Melvill Hall and seems to have helped the problem there. Similar insulation is planned in the other buildings as well. The Student Center west entrance slope was insulated (spray on) in 2003 to help alleviate the melting and sliding ice and snow problem. The north roof of the Student Center was insulated in 2010. e. Lighting Annual night walks have addressed the lighting concerns. In the 2001 County budget, two 19’ pole lights were added for the walkway to the residence halls. In 2007, one 19’ pole was added to the east parking lot. In 2008 the Safety Committee recommended additional patio lighting to be installed. When County funds become available this project will be completed. In 2009-2010, additional exterior lighting for East Hall was added. The fall 2011 Safety Walk did not detect a need for any further lighting for security purposes. f. Safety Richland County spent $44,000 in 1998 and $84,900 in 2008 to repair and replace concrete walks to improve pedestrian safety. Additional concrete work still needs to be done. g. Landscaping Landscaping is done through financial support of the Richland County Campus Foundation and through building projects. The entrance area of Melvill Hall was landscaped with $4,000 in Foundation funds in 2000; eighteen trees were replaced in the west parking lot campus with $4,500 Foundation funds in 2001; and the Science Building was landscaped in the fall of 2001 with $2,975 from the Science Building project. h. Traffic Patterns (exterior traffic flows) 22 A surfaced pathway from the adjacent high school to the campus was completed in 2002. This work was done as a National Guard project, with no expense to the campus, county, or state. The pathway improves student access to our programs and facilities. There is persistent concern about the safety of Campus View residents crossing Highway 14. In 2007, the City of Richland Center received approval from the Department of Transportation to paint a crosswalk and add speed limit signs on Highway 14. The City is still working with the DOT to lower the speed limit. The City of Richland Center sought a federal grant in 2010-2011 to build a bridge over Highway 14, but the grant proposal was not funded. The DOT Highway 14 reconstruction project slated for 2013 will include left turn lanes and a raised median at the intersection between UW Highway 14 and the main entrance to UWRichland. This should improve safety for students crossing Highway 14 and coming to the campus. i. Parking and Parking Lots There are no problems with our existing parking situation. Parking lots were resurfaced in 1996 and 2003, 2008, with plans to again be resurfaced in 2013. In 2011 repairs of blacktop service ultra heat patching was completed on the campus parking lots and drives at a cost of $3,100 to the County. j. Transportation (public, commercial) There is no city bus service to the campus. k. Bicycle Racks There is only one bicycle rack on campus. One more bicycle rack may be needed ($500) near the south entrance to the Student Center. l. Outdoor Seating Areas When the campus was built, two permanent benches were placed in front of the library. In November 1998, the Student Senate purchased four redwood benches for $3,148. They were placed near the entrances to Melvill Hall, the Classroom Building, and the Science Building. In spring, summer, and fall, five moveable patio table/ seat/umbrella units are placed on the Wallace Student Center concrete patio. m. Garbage and Recycling Storage Area(s) 23 Town and Country Sanitation furnishes two large dumpsters (one for garbage and one for paper and cardboard) and four smaller containers to hold recyclables (aluminum, glass, tin, and plastic.) All dumpsters and containers are located behind the campus buildings near Symons Recreation Complex and are emptied on Mondays and Thursdays. n. Physical Plant Garage Area The campus garage consists of only 650 square feet with a ceiling height of 16 feet. It is used to maintain and store fleet vehicles and types of equipment such as a welder, torch, grinder, vise, and various hand tools. o. Vehicle and Equipment Storage Because of the limited garage space, only the pickup truck and mowers are stored in the garage area. The campus fleet consists of one rental car which is kept outside the garage in the maintenance parking area. In the future, the campus hopes to expand the garage area to include storage for the car. Approximately twenty-five years ago, a pole shed was built north of the main campus for storage. p. Area Directional Signage Signs have been installed near Melvill Hall to direct visitors to specific offices and services, including Student Services, Business Services, the Dean's Office, and Continuing Education. Replacement of all campus directional signage was completed in 2010. The City put up two directional highway signs to the campus on Main Street (State Hwy 80/56). An additional sign on the Highway 14 bypass in Richland Center is still needed. K. Physical Property and Land Holdings 1. Campus Open Space With only eight buildings on 136.44 acres (including East Hall of 1.44 acres,) the Richland campus has nearly 100 acres of open space that could be used for additional buildings, expansion of current buildings, or enlarged or new parking lots. The land could also be further landscaped or restored as arboretum or prairie. Brush Creek, a native trout stream, runs through the campus. The creek and woods and prairie provide sites for natural resources and environmental studies. 2. Arboretum(s) 24 The campus arboretum and prairie have been maintained by a campuscommunity volunteer committee and maintenance staff, with help from the volunteer fire department and DNR officials. The Richland County Campus Foundation funds periodic labor costs. 3. Public Use Spaces, e.g., Bike Trails, Ball Fields, etc. The campus includes playing fields for soccer, tennis courts, a basketball court, and marked hiking trails. These are open to the public and frequently used by community groups for club sports, by Richland Center High School for physical education classes, and by interested individuals. In 2008, complete replacement of three tennis courts and one refurbished basketball court was done. 4. Boundary Issues It is significant that the Richland Center High School is adjacent to our campus. The construction of a paved pathway linking our campuses was done for the County and school district by the National Guard in spring, 2002. Symons Recreation Complex hopes to put on an addition in the near future. 5. Surplus Physical Property (land) The Richland campus makes good use of all its property, so none is considered surplus. 6. Alternate Uses of Property Areas 40 acres of farmland are rented to Rick Burkhamer at the price of $2,600 per year. This rental income helps support UW-Richland’s maintenance department. 7. Addition of the SMART Farm On August 5, 2009, the Joe and Mae Senneke Smart Farm came under the ownership of the Richland County Campus Foundation. This was due to a bequest of Mae Senneke Smart whose date of death was February 9. 2006. Joe Smart was one of the members of the Board of Directors of the Richland County Teachers College and campaigned for the creation of UW-Richland. The farm consists of 198 acres, house, barn, two sheds, and a garage with living quarters. It is located approximately five miles from UW-Richland on highway 14 west. The property will be for exclusive 25 use for UW-Richland and its collaborative partners. The farm provides additional learning opportunities for students, faculty and staff in a variety of disciplines. L. Furniture Though sturdy, most of the furniture is original to the buildings, dating back to 1967, and therefore is old-fashioned in style and function, not suited to computers and other modern learning devices and not attractive by current standards of office and classroom décor. The plan is to purchase new furniture while remodeling and expanding old buildings, as was done in Melvill Hall and the Science Building. State funds will need to be the primary source for these purchases, though private sources are also an option. In 2005, new tables and chairs were purchased for the Student Center from state special funds and continuing education funds. New furniture for East Hall the art department, Mac lab, and shared space with UW Extension, and a portion of Melvill Hall (where UW-Extension was located) will need to be purchased when we receive approvable from the state. M. Surplus Equipment Rummage sales have removed the majority of campus surplus equipment. SWAP (Surplus with a Purpose), a state surplus program, is currently being utilized. IV. Planning Issues and Solutions A. Planning Issues and Solutions 1. Overview of Campus Planning Issues, Solutions, Priorities The primary goal of the Richland campus in facilities planning is to add to and remodel space to promote educational and cultural programs that will attract students and faculty to the campus, enhance learning through instructional technology, provide distance-learning connections with other schools and colleges, and enable the campus to serve as a community cultural center. As an Integrated Learning Community, the Richland campus wants to transform and add space to facilitate collaborative learning on campus and with the community. The 1998 expansion of the Administration building (renamed Melvill Hall), which provides space that encourages interconnections among administration, 26 students, faculty, staff, and community members, was a good first step in this process. Recent enrollment concerns and the replacement of retired faculty members, including nearly all those in the natural sciences, made our needs more urgent. To attract students and faculty and to provide 21st century instruction, the Science Building was expanded and remodeled in 2000-2001. To provide appropriate instruction in music, art, and theater and to serve the larger community, the existing Student Center/ Music/Theater complex needs to be remodeled, adding the art program, to provide a Fine Arts Center. In order to develop the appropriate fine arts instructional and performance space, a new University Services Center needs to be built to provide space for essential student activities and support services with a modernized kitchen and dining area. In addition, classrooms across the campus need to be redesigned and equipped with updated multi-media instructional equipment and the gymnasium floor needs to be replaced. These efforts will create a first-rate academic environment for faculty and students and greatly enhance educational and cultural assets in our area. In addition to the need for a new University Services Center and a remodeled Music/Theater/Art complex, there is also a need for increased and remodeled space in the Gymnasium for physical education classes in conditioning and weight training. The maintenance area in the Gymnasium needs a loading dock and storage area for receiving, shipping, and storing supplies. A place to store and repair instructional technology is also needed. The campus plans to meet its needs by raising support and funds from the public and private sectors to construct a new University Services Center and to develop a Fine Arts Complex from existing facilities. These two major projects are top priorities in the next three biennia (2011-2013, design and fund-raising; 20132015, phase one, build new University Services Center; 2015-2017, phase two, remodel the Wallace Student Center into a Fine Arts Complex). Efforts to meet additional specific needs will be made through annual maintenance requests to the County and through fundraising. Additional and redesigned classroom space, including new instructional technology, and space for storage and repair of equipment will be a focus for a major project in 2015-2017. These needs will likely be met by expanding and/or remodeling portions of existing buildings, including the Gymnasium, the Library, and the Classroom Building. Additional residence halls need to be considered for enrollment growth. 2. Space Evaluation Overview In a pastoral setting with seven buildings (including the Symons Recreation Complex), UW Richland is an attractive college campus. The buildings were designed to meet the basic needs of instruction in the 1960s and to allow for future growth. Even the 1966 architectural drawings indicate where facilities 27 might be expanded. Most classrooms are small, with seating for no more than 20-40 students. Although the theater seats 315, it is not a good space for audiences or classes greater than 100 persons. The art room is simply a provisionally-converted regular classroom with normal lighting and no special studio work space. Expanding the art department to East Hall in 2009-2010 enhanced the art department’s facilities and helped us increase offerings until a major building or remodeling project is funded. The music room was designed as a rehearsal space for 25-30 instrumentalists and is unsuitable for other instruction. The theater is used as a multi-purpose room for a variety of campus and community activities, and it lacks wing space, shop space, costume storage space, and make-up space. The high demand on the theater space frequently creates scheduling conflicts. The physical education building has a gymnasium and a weight room and office and shop space for maintenance, but lacks classrooms. The campus lacks adequate space for student activities, such as governance, a newspaper, international programs, counseling, academic skills, tutoring, testing, bookstore, text rental, small-group study, and conferences. Exterior campus space is naturally attractive but will require the replacement and repair of brick, and maintenance of the arboretum, prairie, trees; and the pathway to the nearby high school requires additional lighting and signage. B. Planning Issues and Solutions The issues and solutions presented below are recommended for the period under review (2013-2019). At this time, it did not seem prudent to place them in a specific time frame because the campus is currently completing its Strategic Plan and intends to begin a campus master plan in the spring of 2012. Presented here are issues that are of priority and that will certainly figure into the master plan. Planning Area: Landholdings and Boundaries Priority Issue Description 1. The campus needs to hire a professional firm in 2012 to provide a new campus master plan for future programming and facilities’ needs. 28 Develop short-term projects that improve the appearance of facilities and grounds Pursue initiatives to make UW-Richland a more sustainable campus. Planning Area: Building Space Priority Issue Description 1. Redesign building entryways, insulate and replace ceiling tile for Wallace Student Center, Melvill Hall, Classroom Building, Library, and Gymnasium. 2. Remodel and upgrade bathrooms to be handicapped accessible in the Wallace Student Center, Classroom, Library, and Gymnasium buildings. 3. The campus needs space for student governance, student newspaper, international programs, counseling, tutoring, testing, academic skills, bookstore, text rental, child care, small group study, informal gatherings, and receptions. The enhancing the student environment by improving gathering/social spaces on campus include soft seating, cyber café, quiet and noisy areas. There also is a need for soft spaces and study areas to accommodate adult students. 4. Administrative services to be located in one building. Dean, Business Services, and Student Services operations relocated to the new University Services building to provide efficiency and quality services for students, parents, community, faculty, and staff. It will provide a onestop service area. 5. Outdated kitchen, utilities service, and dining area facility. The kitchen and dining areas need to be redesigned and furnished with the latest food service equipment as the equipment is 44 years old and outdated. The utilities have continued to be more of a problem. Additional storage is needed. 6. Inadequate space for IT department and distance education. Increased I.T. equipment and greater demands for services and repair have created need for additional space or revamped space. A third distance education room is needed to facilitate the four-year BAAS degree program and other collaborative programs. 29 7. Inadequate size and design for music instruction on campus. Entry stairs and permanent risers seriously hinder handicapped access and instructional use. Visibility for lectures and acoustics are poor because of room design and location. Department space has no piano lab area. Additional storage space needed. 8. Inadequate space for sets, costumes, makeup, and dressing rooms. The theatre space is used by the theatre department and the music department and for classroom exams, lectures, convocations and numerous other campus and community activities. There is no adequate space for building sets or storing costumes. The facility lacks an adequate makeup room and dressing room. Crowded make-shift conditions create health and safety hazards. 9. Classrooms are inadequate in size, handicap access, and equipment. The Classroom Building needs to be remodeled, updated and an addition added. The bathrooms and drinking fountains need to be renovated for handicap access. Additional classrooms are required to accommodate new curriculum, Continuing Education and UW-Extension programs. All classrooms need to be equipped with updated multi-media instructional technology. Classrooms should include a communication arts/performance lab for the assessment of classroom instruction and a Video Editing Lab for the preparation of instructional materials and UR videos. Classrooms need additional storage space. The meeting area in Science Building Room 102 needs a kitchen area in the adjacent space. 10. Update space for library services. The library needs to be updated and redesigned to accommodate new cooperative learning and library technologies. 11. Inadequate and poorly designed space for physical education. New lighting is needed in the Roadrunner Gymnasium. Current weight and conditioning classes are conducted in a make-shift area shared by maintenance for storage. Inadequate room design creates safety concerns. Classrooms are needed for lectures and physical education/athletic labs. Refurbish gym floors, bleachers, locker rooms, and provide air conditioning. Concealed storage needed. 12. Inadequate space for storage in maintenance. Campus lacks loading dock and storage area for supplies. Increased garage space is needed to house campus fleet vehicles and grounds maintenance equipment. 30 13. Housing for more independent international students and special populations. The campus goal is to increase independent students needing additional housing. In addition, campus lacks housing for nontraditional students with families. New space needed for child care facilities and a separate living area for Resident Hall Manager. Consider additional dorms/residence hall space. 14. Science building needs to install an 80 KW (120 amps) generator and 150 amps transfer switch and one more air handling unit on the emergency panel. Then the Science, Classroom and Wallace Student Center buildings would be connected. 15. Gymnasium building needs to replace the existing back-up generator and transfer switch with a new 60 KW (90 amps) generator and 150 amps transfer switch and moving one roof- top-unit in Melvill Hall onto the emergency panel. Then Melvill Hall, the Gym, and the Library buildings would be connected. Planning Area: Exterior Space Priority Issue Description 1. New patio for University Services Building. A new University Services Building will require an appropriate patio area for students, faculty, staff and community people. 2. Loading area for Food Service Department. The new University Services Center will require exterior design to accommodate receiving and shipping. 3. New construction will require new landscaping. As buildings are constructed, landscaping will need to be completed to match the facilities. 4. No outdoor performance areas. Create a patio outdoor performance area suitable for both musical and dramatic productions. Planning Area: Transportation and Circulation Priority Issue Description 1. Develop campus circular drive. Consider a circular drive around the south, east, and north sides of the campus. The drive will provide access to future parking lots, and provide for enhanced physical and personal security by enabling drive-by patrols. 31 2. No nearby handicapped or delivery access for campus buildings. Need a roadway linking campus buildings to provide handicapped access and parking. 3. Need a lighted walkway linking the campus to the high school. Need for a lighted, paved, attractive 1000-foot pathway to facilitate student access to shared academic programs and physical facilities. 4. No access to campus arboretum and other outdoor area. Need to create an integrated system of trails to link north and south sides of the arboretum to the high school arboretum and to the city/county system of trails. Link trails signage to our natural resources curriculum. Create a service learning course that would help with trail and arboretum maintenance. Planning Area: Utilities and Services Priority Issue Description 1. Sewer system in Cafeteria needs to be reconstructed. The Cafeteria sewer system is 44 years old and needs to be reconstructed or built new. 2. 3. Redo fire alarm system on campus. The current fire alarm system doesn’t connect all buildings or to the fire station downtown. The fire alarm system needs to be replaced. Telephone services inadequate. Telephone system needs to be upgraded. 32 Appendix D3: UW Richland Capital Technology Plan UW-Richland Campus Technology Plan 2012-2013 Table of Contents Committee Membership ........................................................................................................................... 4 UW-Richland – Technology Vision ............................................................................................................ 4 Executive Summary................................................................................................................................... 5 General Summary ..................................................................................................................................... 5 Short Term: One and Two Year Priorities ................................................................................................. 5 GOAL 1: Increase the speed and reliability of WiFi Access for Students, Faculty and Community ..... 5 GOAL 2: Increase the speed and reliability of Classroom and Lab Computers..................................... 5 GOAL 3: Increase Access to Interactive Technologies in the Classroom .............................................. 5 Long Term: Three to Five Year Objectives ................................................................................................ 5 GOAL 4: Increase Instructor Influence Over Wireless Access within each Classroom ......................... 5 GOAL 5: Increase Access to Classroom Recording Technology ............................................................ 5 GOAL 6: Improve Efficiencies by Working with Central to More Effectively Integrate Students Services, Business Services, and Library Services ................................................................................. 5 Technology Plan Process ........................................................................................................................... 6 Start Up Process .................................................................................................................................... 6 Annual Review and Implementation Process for IIT Committee .......................................................... 7 Summary of current technology resource Inventory ................................................................................... 8 Demographics ........................................................................................................................................... 8 Infrastructure ............................................................................................................................................ 9 Central Support ..................................................................................................................................... 9 Campus Support.................................................................................................................................... 9 Instructional Space.................................................................................................................................. 10 Numbers and Types of Technology Enabled Rooms Per Building ...................................................... 10 Age and Numbers of Class/Lab Based Computers .............................................................................. 10 Administrative Resources ....................................................................................................................... 11 Numbers and Types of Technology Equipped Offices Per Building .................................................... 11 Age and Numbers of Office Based Computers and Peripherals ......................................................... 11 Age and Numbers of Non-Office Tools ............................................................................................... 11 Services ................................................................................................................................................... 12 Faculty Related.................................................................................................................................... 12 Staff Related........................................................................................................................................ 12 2 Student Related .................................................................................................................................. 13 Summary of Most Recent Technology Survey ............................................................................................ 14 Usage and Expectations .......................................................................................................................... 14 Students .............................................................................................................................................. 14 Faculty / Instructional Academic Staff ................................................................................................ 15 Administrative / Non-Instructional Staff............................................................................................. 16 Recommended Improvements and Priorities ......................................................................................... 17 Student Responses .............................................................................................................................. 17 Faculty and Instructional Academic Staff Responses ......................................................................... 17 Administration and Non-Instructional Staff Responses...................................................................... 17 Proposed Strategy ....................................................................................................................................... 18 General Summary ................................................................................................................................... 18 Short Term: One and Two Year Priorities ............................................................................................... 18 GOAL 1: Increase the speed and reliability of WiFi Access for Students, Faculty and Community ... 18 GOAL 2: Increase the speed and reliability of Classroom and Lab Computers................................... 18 GOAL 3: Increase Access to Interactive Technologies in the Classroom ............................................ 19 Long Term: Three to Five Year Objectives .............................................................................................. 20 GOAL 4: Increase Instructor Influence Over Wireless Access within each Classroom ....................... 20 GOAL 5: Increase Access to Classroom Recording Technology .......................................................... 20 GOAL 6: Improve Efficiencies by Working with Central to More Effectively Integrate Students Services, Business Services, and Library Services ............................................................................... 21 Appendixes.................................................................................................................................................. 22 Table of Lab Mod Proposals / Approvals / Expenditures ........................................................................ 22 Questions for Technology Survey ........................................................................................................... 23 3 Committee Membership Aharon Zorea Chair, History Professor Todd Roll Library Services Director Evan Wontor Student Representative Clif Cavanaugh Physics Professor Dorothy Thompson University Relations Ross Beier Student Representative Amanuel Teweldemedhin Math Professor Gary Gobin Network Administrator Dundee McNair Assistant Dean for Administrative and Financial Services Marilyn Peckham Instructional Technology UW-Richland – Technology Vision Our planning vision for technology on the UW-Richland campus will be guided by 3 principles: Keep our current technological infrastructure up to date for administrative and educational needs. Strive to be innovative as appropriate for our programs. Approach technology as a tool supporting our primary goal of education. 4 Executive Summary General Summary Results of the technology survey clearly indicate that the most pressing technology concerns among students, faculty, and staff were the need for faster and more reliable WiFi access, faster campus computers (in labs and offices), and greater access to more advanced interactive technologies both inside and outside the classroom. Fortunately, the IIT Committee (working with Central and Campus IT departments) has begun the process of immediately addressing the first two goals. The third goal is in process at the Central level, but our local infrastructure is mostly ready for implementation. Goals 4 and 5 require more specific planning, but the strategies are in place for eventually achieving these objectives. The last goal is currently in its infancy, but there is a strategy to move it along within the 3-5 year time frame. For more detailed explanation of each goal, the strategies for achieving them, and the measures for proving successful completion, please see the “Proposed Strategy” section (pp. 17-20). Short Term: One and Two Year Priorities GOAL 1: Increase the speed and reliability of WiFi Access for Students, Faculty and Community GOAL 2: Increase the speed and reliability of Classroom and Lab Computers GOAL 3: Increase Access to Interactive Technologies in the Classroom Long Term: Three to Five Year Objectives GOAL 4: Increase Instructor Influence Over Wireless Access within each Classroom GOAL 5: Increase Access to Classroom Recording Technology GOAL 6: Improve Efficiencies by Working with Central to More Effectively Integrate Students Services, Business Services, and Library Services 5 Technology Plan Process Start Up Process In the fall of 2012, the UW-Richland IIT Committee launched a year-long initiative to examine and create an enduring technology plan for the campus that could serve as guide and template for the future. The original idea was initiated by Dean Hagen in the spring of 2012, and was introduced to the campus during our fall retreat. The main impetus behind the technology plan was threefold. First, there is another technological “revolution” of sorts as handheld devices begin to replace our traditional laptop/desktop market. That trend is likely to continue and the technology industry is applying great pressure in all areas of society (including higher education) in order to be the first to achieve a marketing advantage in this area. Second, our institution has been encouraging each campus to become better prepared to make intelligent technology decisions as we face increasing pressure from outside sources to update our technology. This new technology plan is intended to provide a vehicle were re-invigorating our campus response to the constantly changing world of consumer technology. Third, the planning process enabled to the IIT Committee to reevaluate its priorities and procedures. As a result, this technology plan serves as both a resource and a template for the annual business schedule of the campus IIT Committee. The IIT Committee had three primary objectives during this process. 1) Draft a renewable technology plan that will help guide the campus decisions as it relates to technology priorities for both short and long terms. 2) Re-examine the duties and responsibilities of IIT Committee so that it can continually revise and update its technology plan on an annual basis as part its internal process. Establish procedures to ensure the technology plan is used as a guide for the IIT Committee’s other decisions (lab mod grants, etc.) This process is listed below. 3) Develop a set of tools that will help the IIT Committee to sustain these annual reviews of the technology plan. These tools are included in the Appendixes. In order to meet these objectives, the IIT Committee met ten times over the course of the year, including several 2-hour work sessions. The process included: develop the following general steps: planning an outline for the process for developing a technology plan; gathering information about the kinds technology and services we currently provide; creating a survey for gathering input on campus needs and priorities for technology and services that could serve as a template for future plans; and reviewing the survey results to make current budget decisions and to draft a rough outline of technology plan. The committee also hosted a special listening session and provided periodic updates to the campus through Collegium reports. The initial process of developing the Campus Technology plan required an unusual amount of effort and commitment from the IIT Committee. Fortunately, the tools and templates have been created and the process should be much easier to implement next fall. The new process should be streamlined for next year and we hope to follow a five-meeting schedule next year (two meetings in the fall, and three meetings in the spring). 6 Annual Review and Implementation Process for IIT Committee Each year, the Campus IIT Committee will strive to achieve the following objectives according the schedule listed below. This schedule should be reviewed and confirmed each year. Spring Term Objectives Fall Term Objectives x x x x x x x x x x x Call for Lab Mod / Other Budgeted Proposals Review Last Year’s Technology Plan Review Budget/IT Reports & Projections Identify completed objectives from previous year Review/revise uncompleted – immediate objectives Consider new ideas/development for current year Review Lab Mod / Other Budgeted Proposals Review/Approve Lab Mod Proposals based on 1 year goals x x x x x x x [Previous Lab Mod Proposals / Approvals / expenditures included in appendix] x Review Technology Survey Questions x x x [previous year’s questions included in appendix] x x x Remove obsolete questions Add new questions related to new ideas/developments Call for Lab Mod / Other Budgeted Proposals x x 7 Implement technology survey Add “listening sessions” as needed Review Results of Survey / Listening Sessions Adjust 1-2 year goals Adjust 3-5 year goals Call for Lab Mod / Other Budgeted Proposals Review/Approve any other budgeted [student tech fees] proposals based on 1 year goals Recommend any other proposals for next 1-2 year goals Adjust 3-5 year objectives as needed Make any other revisions to Technology Plan process / vision if appropriate Update Technology Resource Inventory Review/Revise Technology Plan Submit Rough Draft before April Campus Collegium for Feedback Submit Executive Summary Recommendations to Steering and Green Team Committees for their consideration Submit Final Draft to SharePoint for future reference Summary of current technology resource Inventory Demographics Number of Instructional Faculty/Staff Served: 70 Number of Students Served: 425 Aerohive Wireless Usage [Peak hours of the Day] Wireless usage [By platform type] 8 Infrastructure Central Support Central Information Technology Services (CITS) provides support and services. Their help desk support helps solve immediate issues. Higher level support helps with more complicated immediate issues along with assisting with projects. CITS hosts the UW-Richland Website. They also host the VMware vCenter. This allows us to integrate our two VMware host. This allows them to assist remote and allow us remote access from any UW College. On campus our domain controller and firewall are managed and maintained remotely by CITS. In the Spring of 2013, our bandwidth was upgraded from 10MB to 100MB. Campus Support The local area network is managed through the use of vlans. We currently we have 13 servers, seven of these servers are VMware Virtual Machines. All servers are Microsoft operating systems; 2003, 2007, and 2012. We have 15 switches, 14 are HP and one is a Dell. Switches are connected by fiber. Wireless The 802.11B/G MonoWall Wireless Network was upgraded throughout all campus buildings to 802.11B/G/N Aerohive Wireless Network, spring of 2013. Currently have twelve Aerohive Access Points, AP121.This upgrade increased our coverage area by 25%. Aerohive Access Points AP121 are Bring Your Own Device (BYOD) ready. HVAC / Doors / Telephones / Other The phone system is a Mitel Private Branch Exchange (PBX). The Mitel SX2000 controller is used to manage and maintain our phones. The Mitel 3300 controller is used to manage and maintain our voice mail. 9 Instructional Space Science Building Classroom Building East Hall Numbers and Types of Technology Enabled Rooms Per Building Smart Smart Broadcast Lab Conference Other / Rooms “Enhanced” Rooms Spaces Rooms Specialized 2 7 1 3 Mobile 6 1 Melvill Hall 1 1 Smart 1 1 Mobile 1 1 Smart 1 1 1 Mobile Coppertop 1 3 1 1 Mobile 2 Smart 4 2 Smart Farm x x x x x x 8 2 Gymnasium Total 8 7 1 Library Total 0 13 1 4 11 4 2 34 “Smart Classrooms” include a desktop computer, one projector, a media player (DVD / VHS) “Smart Enhanced Classrooms” include the same setup as a Smart Classroom, and includes an additional smart board, with additional projector “Broadcast Classrooms” include basic Smart Classroom, with recording or broadcasting (Point to Point or other Video Conference tools) “Lab Space” refers to any room with multiple computers. The “Mobile” designation refers to a class pack of computers that can be moved from room to room. “Conference Rooms” refer to any meeting space. The “Smart” designation refers to rooms that also have computer / projector combination. The “Mobile” designation refers to a computer / projector combination on a cart. “Other / Specialized” refers to any spaces that include isolated computers or other specialized technical equipment dedicated to a specific task. Age and Numbers of Class/Lab Based Computers Desktops Thin Clients Laptops Projectors 1 Year Old 2-3 Years Old 4-5 Years Old 6+ Years Old 1 16 39 59 20 4 15 28 24 10 1 5 2 19 Class Printers / Scanners 1 3 2 15 Administrative Resources Numbers and Types of Technology Equipped Offices Per Building Enhanced Setup with Extra Total 5 5 34 45 Library 4 4 Coppertop 2 2 Gymnasium 2 2 Minimal Setup (Shared) Minimum Setup (Individual) Enhanced Setup Science Building Mellvill Hall x x x 2 7 2 Total 2 7 2 47 54 “Minimal Setup” includes a desktop computer with a single monitor “Enhanced Setup” includes a desktop computer with dual monitors “Enhanced Setup with Extras” includes desktop computer with one or two monitor plus a printer, an external storage device, or other unique peripheral Age and Numbers of Office Based Computers and Peripherals Desktops Printers External Storage Total 1 Year Old 7 1 2 10 2-3 Years Old 15 5 20 4-5 Years Old 3 3 6 6+ Years Old 29 38 67 Total 54 47 1 year old 2-3 years old 4-5 years old 6+ years old Total 2 Age and Numbers of Non-Office Tools Copiers Shared Printers FAX Machines 1 2 1 1 3 5 6 11 1 103 Specialized Services Technology on campus is not limited to inventories of hardware and software. A great deal of the resources necessary to maintain and manage technology is dedicated to provide support services. The Instructional/Information Technology Department at UW-Richland has two full time staff members, and three part time student workers. In 2012-2013: Marilyn Peckham served as Instructional Technologist ; Gary Gobin served as Network Administrator; and the student workers were: Evan Wontor, Kane Sharp, Ross Beier. The number of student workers will be limited to two in the 2013-2014. The IT Staff is responsible for the following services. Faculty Related x Provides local support for classroom management software (Desire 2 Learn, Blackboard Collaborate, and other related software) x Uploading video and editing software to online servers for classroom specific projects, which includes digital conversion of analog video tapes, as well as the maintenance of the MediaSite classroom recording system x Maintains and services hardware in offices and classrooms, including: desktop computers, printers, Smart Boards, scanners, projectors, phones, and other hardware x Maintains and services hardware and software necessary for video conference, including point-to-point, non-online distance education, compressed video, and other tools x Maintains and services microphone and sound related system in class and conference rooms, including portable devices x Provided regular instructional workshop on various hardware, software, and other technology based system on an annual and semi-annual basis. Also provides individualize training as needed. Staff Related x Provides support (installation, maintenance, updates) for desktop applications including Windows, Microsoft Office, Blackboard Collaborate and others local specialized tools x Manages network based storage and drive mapping for local files each faculty/staff member, including individual and group permissions, including backup protection for all files (individual, shared, and system files). x Maintains and services hardware in offices and common spaces including: desktop computers, printers (private and shared), networking for copiers, and door lock programming. x Manages audio-visual tools, loanable laptops/tablets, and phones system x Maintains and services hardware and software necessary for video conference, including point-to-point, non-online distance education, compressed video, and other tools x Maintains and services microphone and sound related system in class and conference rooms, including portable devices 12 x x Provided regular instructional workshop on various hardware, software, and other technology based system on an annual and semi-annual basis. Also provides individualize training as needed. Provided regular instructional workshop on various hardware, software, and other technology based system on an annual and semi-annual basis. Also provides individualize training as needed. Student Related x Provides management of student printing/network/wireless accounts x Provides individual software support for tools regularly used in classroom related activities x Maintains and services lab based desktops, thin clients, and laptop/tablet packs, as well as shared scanners, and printers x Maintains supplies for student lab based hardware (ink, paper, toner, and other consumables). x Provided regular instructional workshops for D2L, E-mail, Distance education, video editing, and other software on an annual and semi-annual basis. Also provides individualize training as needed 13 Summary of Most Recent Technology Survey In January of 2013, the IIT Committee conducted a survey of faculty, staff, students, and other related constituencies of the campus to gather information of the state of technology usage at UW-Richland. The survey was intended to find out three main kinds of information from our campus community members: 1) What kinds of technology were people using? 2) How well has the campus been meeting people’s technology needs and expectations? 3) What kinds of changes in technology do people most want to see? The survey was administered online, and was also available in hard copy format upon request. A little more than 15 percent of the campus community responded, resulting in the following results and generalizations. Usage and Expectations Students: Just under half of survey respondents were students, of which more than two-thirds had no previous collegiate experience, and the remaining third had some. Application and Performance Math / Natural Sciences Humanities / Fine Arts Social Sciences Student majors Technological Expectations Two thirds of the students use a WiFi enabled laptop, and a quarter of the students use a WiFi enabled smart phone every day. A small number of students are using tablet computing devices (about 15 percent) every day or nearly every day – among those, students are using the WiFi more than 3G/4G to access the internet by a ratio of 2:1. More than a quarter of the students also use color printers two or three times a week, while the slightly fewer use black/white printers with the same frequency. Only about 15 percent of student use their own private printers. Student Use of Software Almost all students are using email every day, with 62 percent using school email, and 37 percent using non-school email. Less than half the students use one of their Office Suite tools on a daily basis, but every student reported using social networking at least once a week, and more than half use social networking (Facebook / Twitter, etc.) on a daily basis. More than half the students also reported playing games online, or on their device, at least two or three times a day (33 percent reported daily gaming). Almost all students use their Office Suite tools on their laptop, with only a small minority (less than ten percent) using these tools on their tablet, smartphone, or directly from a website. But a quarter of the students used their electronic calendar through a smart phone or tablet device at least two or three times a week (if not daily). Less than 10 percent of the students access their online calendar through a laptop, and about a third of the students do not use an electronic calendar at all. 14 Classroom Experience About half the students felt the classroom experience at UW-Richland was about the same as their previous educational institution. While a third reported they had everything they needed in a classroom, there were at least half who thought there were some areas in classroom technology that needed improvement. Faculty / Instructional Academic Staff: The second largest category of respondents was comprised of faculty and instructional academic staff. More than 75 percent of those who spend some part of the time teaching in a classroom responded to the survey. Instructional Academic Staff (with NO prior teaching experience Instructional Academic Staff (with some prior teaching experience) Assistant Professor (with some prior teaching experience) Associate Professor Respondents Full Professor Math / Natural Sciences Social Sciences Humanities / Fine Arts Application and Performance Areas of Specialization Classroom Experience 52 percent of Faculty/IAS feel their classrooms are about the same as their previous experience, and very well equipped. 48 percent feel their classrooms are either less equipped or noticeably ill-equipped than their previous experience. Most would like to see some improvement in the classroom, and a small minority (8 percent) has a difficult time because of poorly equipped classrooms. Office Experience Two thirds of Faculty/IAS members feel their offices are well equipped and better than what they are used to from their previous positions. A little less than half would like to see some (or many) areas of technology in the offices improved. 15 Technological Experience More than half of Faculty/IAS members use copy machines and printers (private or shared access) every day. More than a quarter also use WiFi or 3G/4G enabled phones and laptops every day. Another quarter use these tools, and others (including scanners and color printers) two or three times a week. Technology Used in Office and Classroom Almost every Faculty/IAS member uses their office desktop computer on a daily basis, with only slightly fewer also using dry erase boards, classroom projectors, and land-line phones on a daily basis. Half of respondents also use a local storage device every day, and a quarter use smart boards at least two or three times a week. Software Usage Almost every Faculty/IAS member uses classroom management software on a daily basis, and those who do not use such software daily, do so at least two or three times a week. In addition, half of respondents also use video streaming software at least two or three times a week. About a quarter of respondents also use other web based tools, commercial cloud storage and other administrative software at least two to three times a week, and some every day. Administrative / Non-Instructional Staff Only about 15 percent of the respondents were administrators, or some other non-instructional staff members. Among those, half were administrators. Staff Expectations Among those who responded to the survey, 83 percent felt their offices were at least as well (if not better) equipped than their previous place of employment. A quarter said they had everything they need to do what they need to do, and a little more than half said there were some areas of technology that could be improved. Use of Technology Half of the Staff respondents use a land-line phone and desktop computer every day, another quarter use these tools at least two or three times a week. Less than 10 percent use any other form of technology (audio, video, CD/DVD, TV, or dry erase boards) more than once a week. Use of Software Almost every Staff member reported using Office Suite tools and school email at least two or three times a week (75 percent reported using them every day). About half the respondents also use specialized web-based software on a daily basis (or close to it). A little less than 60 percent use electronic calendars, and those who do use their desktop computers to access them rather than their phone or tablet device (by a ratio of 3:1). Most Staff members reported never using social networking or instant message (or if they do, they use it rarely). 16 Recommended Improvements and Priorities Student Responses More than half the students felt the most urgent priority for improving technology at UW-Richland was to ensure faster WiFi access, and more reliable WiFi access. An equal number of students felt the next priority (to be dealt with soon) should be improving the speed of campus computers, expanding the number of campus desktop computers, and generally improving the speed of online access. A minority of students (between 10 and 20 percent) called for greater versatility in student management tools (D2L and PRISM) and greater connectivity to online calendar tools. In the free form comment section, Students repeated the general need for faster/more reliable WiFi access and faster/more reliable computers in student labs. Some students also emphasized the need for more reliable scanners and wireless printers. Several comments encouraged more training for professors so they could be more comfortable using Smart Boards in the classrooms. Other issues not prompted by the survey, but mentioned by students include: better building security, more lighting around campus, emergency phones around campus, more access to electrical outlets, and increased access to WiFi and printers in the dorms. Faculty and Instructional Academic Staff Responses Three quarters of the Faculty / Instructional Academic Staff identified the need for faster and more reliable WiFi access as the campus’ most urgent technological priority. The remaining respondents placed WiFi access as their second more urgent priority, but also identified the need for greater access to tablet technologies, more reliable file transfer tools on campus, and greater access to classroom recording tools as their more urgent priorities. Other priorities identified as needing to be dealt with very soon include: greater access to Smart Boards, greater access to classroom recording, faster access to online for private devices (laptops, phones, and tablets), more reliable video conferencing software, and more training for using classroom technologies. In the free form comment section, Faculty / Instructional Academic Staff echoed the need for faster, more reliable access to WiFi, but also emphasized the need for faster classroom computers. Several comments mentioned the time it takes to start a classroom (or office) computer, and asked for some IT solution (such as automatic waking to counter the automatic shut-down). Several comments also mentioned the need for greater availability of Smart Boards in more classrooms. Several comments further mentioned the need for upgraded projectors, and access to technology to block (or control) student WiFi during class time. Other issues not prompted by the survey include: need for more presentation clickers; software to allow instructors to see what is on student screens in lab settings; increased access to shared drives across campus and off campus; better distribution of existing classroom tools (so there are fewer “unused” resources); replace black podiums with smaller units; greater access to tablets; more white board space; and more digital signage. Administration and Non-Instructional Staff Responses About half the Administration / Non-Instructional Staff respondents identified faster and more reliable access to WiFi as their most urgent priority. Beyond that, there was much less consensus over what the next priorities should be. Some trends (none of which were more than 20 percent) indicated a need for more versatile file transfer tools, more training for classroom technologies, more versatile student ID technology, and more reliable phones, printers, and more access to laptops. In the free form comment section, Administration / Non-Instructional Staff repeated the need for faster and more reliable WiFi access, but also indicated a need for faster office computers and greater access to printing options in more places. Other issues not prompted by the survey include better tools for transferring video recordings to DVD, cell phones for staff, connecting fire alarms to automatic alerts to the fire department, and greater access to electrical outlets. 17 Proposed Strategy General Summary The technology survey clearly indicated that the most pressing technology concerns among students, faculty, and staff were the need for faster and more reliable WiFi access, faster school computers (in labs and offices), and a greater access to more advanced interactive technologies both inside and outside the classroom. Fortunately, the IIT Committee (working with Central and Campus IT departments) has begun the process of immediately the first two priorities. Both the short term and long term priorities identify strategies for meeting the third priority. Short Term: One and Two Year Priorities These goals are necessarily specific in detail, and may be partially completed at the time of drafting the technology plan. Strategies and Evidence points shou ld also be detail -specific to enable immediate implementation. GOAL 1: Increase the speed and reliability of WiFi Access for Students, Faculty and Community x x x x Strategies for Attaining Goal 1 Use Student Tech fees to purchase of 12 new Aerohive transmitters/software Work with Central IT to expand of UW-Richland’s broadband capacity Evidence of Successfully Meeting Goal 1 Increase the number of Wireless Transmitters so that the capacity grows by 25 percent See a decrease in prioritization of faster/more reliable WiFi access in Technology Survey 20132014 GOAL 2: Increase the speed and reliability of Classroom and Lab Computers x x x x x Strategies for Attaining Goal 2 Use combination Student Tech Fees / Lab Mod Proposals to place the Thin Client in Science Building room 102 (24 units) Use funds from Central’s computer modernization monies to replace student lab computers during 2013-2014 budget. Use existing student lab computers to upgrade most urgent Classroom / Office desktop needs Develop a local IIT solution for “waking up” desktop computers in each classroom at the start of each day to reduce “boot” times Evidence of Successfully Meeting Goal 2 Update/Replace 30 percent of Lab Computers (and subsequent classroom / office computers through internal hardware migration) See a decrease in prioritization of faster/more classroom computers in Technology Survey 20132014 18 GOAL 3: Increase Access to Interactive Technologies in the Classroom x x x x Strategies for Attaining Goal 3 Use Student Tech fee, Lab Mod, and Wish List money to purchase more Smart Boards for at least two classrooms per building Provide some (more than one) training session for Faculty / Academic Instructional Staff on how to use Smart Board technology Evidence of Successfully Meeting Goal 3 Double the number of Smart Board Enabled Classrooms in each building See a decrease in prioritization of expanded access to Smart Boards in Technology Survey 20142015 19 Long Term: Three to Five Year Objectives These goals are intended to serve as broader guidelines and will not be detail -specific. Strategies will necessarily be broad, and the higher the number of the goal, the n the more long -term the expected achievement. GOAL 4: Increase Instructor Influence Over Wireless Access within each Classroom x x x x x x x x x Strategies for Attaining Goal 4 Work with Central Administration to purchase/develop software that enables local control over Virtual Software Applications Train local IIT Staff to manage BYOD technology both locally and in cooperation with Central Train local Faculty/Instructional Academic Staff to utilize BYOD technology in their classrooms Acquire more tablet devices for faculty / staff use to encourage BYOD implementation Evidence of Successfully Meeting Goal 4 Central Administration implements software that enables local control over Virtual Software Applications Local IIT Staff have attended at least one workshop / training seminar in how to administer BYOD technology At least three training sessions on implementing BYOD technology in the classroom are made available on campus for local faculty/instructional academic staff At least one tablet device is made available for any faculty / staff who would use it at least two or three times a week for classroom activities Decrease in prioritization in Technology Survey 2013-2014 GOAL 5: Increase Access to Classroom Recording Technology x Strategies for Attaining Goal 5 Investigate more Cost Effective Classroom Recording Technologies, and successfully find a price point comparable to existing “smart classroom” technology. [This is a critical step, which all other steps depend on – meaning that further movement toward this goal must be delayed until this step is met] x x x x x x x Train local Faculty/Instructional Academic Staff to utilize Classroom Recording technology in their classrooms Increase usage of existing Classroom Recording Technology (MediaSite) among Faculty / Staff by 30 percent Equip at least one Classroom Recording Technology enabled room per building Evidence of Successfully Meeting Goal 5 At least three training sessions made available on campus for local faculty/instructional academic staff Faculty and Staff increase their use of Classroom Recording Technology by 30 percent At least one Classroom Recording Technology enabled room per building Decrease in prioritization in Technology Survey 2013-2014 20 GOAL 6: Improve Efficiencies by Working with Central to More Effectively Integrate Students Services, Business Services, and Library Services x x x x x Strategies for Attaining Goal 6 Create an ad hoc group to work with relevant departments at the Central and Local level to identify the services that can be more efficiently combined into a more integrated software/hardware solution Create a specific list of objectives to be satisfied through a more integrated software/hardware solution Identify specific budget liabilities that could be reduced as a result of a more integrated software/hardware solution Evidence of Successfully Meeting Goal 6 A specific plan is created for implementing a more integrated software/hardware solution Specific budget sources have been identified to procure/ maintain a more integrated software/hardware solution 21 Appendixes Table of Lab Mod Proposals / Approvals / Expenditures [see linked file: Lab Mod Proposals 2005 – 2012 and Current 2013 Spring.xlsx ] 22 Questions for Technology Survey [These can also be viewed in linked document : IIT Committee Technology Plan – Proposed Survey – 2013] General Categorization [to determine 1 of 3 survey options – this question is given to everyone] Question 1 (part I): Please check your current position/status [keep in mind that these distinctions will help with later aggregation – for purpose of the survey questions, there are only three divisions: students; faculty/IAS; and staff] x x x x x x x x x x x x Student with no college experience prior to coming to UW Richland Student with some college experience prior to coming to UW Richland Instructional Academic Staff with no experience teaching at another institution Instructional Academic Staff with some experience teaching at another institution Assistant Professor with no experience teaching at another institution Assistant Professor with some experience teaching at another institution Associate Professor Full Professor Non-Instructional Staff in Non-Administrative Position Non-Instructional Staff in Administrative Position UW Extension Faculty / Staff Non Student, Non-UW Employee Question 1 (part II): It has been [choose from a pull down option list] since I was as a school/job prior to coming UW Richland Options: 1 semester, 1 year, 1-3 years; 3-5 years; more than 5 years Question 1 (part III): Please check your major / area of specialization [check all that apply] [this information is purely for later aggregation purposes, and will have no impact of the survey questions] x x x x x x x x Math / Natural Sciences Social Sciences Humanities / Arts Business / Economics Health / Fitness / Athletics Student Related Services Grounds / Maintenance Administration 23 Audience Specific Questions [Students / Instructional Faculty / Non -Instructional Staff] [the purpose of this question set (Q2 & Q3) is to assess general perception/satisfaction of existing technology – we will use the data to determine how satisfied various constituent groups are (and thereby identify areas that may need improvement)] Question 2: How does the classroom technology here compare to the technology of where you came from? ¾ ¾ ¾ Student Version: In terms of technology, how does the classroom experience at UW-Richland compare with the experience at your previous school (high school or college)? Instructional Faculty Version: In terms of technology, how does the classroom experience at UW-Richland compare with the experience at your previous job? Non-Instructional Staff Version: THIS QUESTION IS NOT ASKED Part I Options: x x x x x UW Richland’s Classrooms are very well equipped UW Richland’s Classrooms are better equipped than what I am used to UW Richland’s Classrooms are about the same as what I am used to UW Richland’s Classrooms are less equipped than what I am used to UW Richland’s Classrooms are noticeably ill equipped Part II Options: x x x x x I have everything I need in the classroom There are some areas in the classroom that I would like to see improvement There are many areas in the classroom where I would like to see improvement I have a difficult time doing what I need to do because of the poorly equipped classrooms I do not use technology in the classroom to any meaningful extent Question 3: How does the technology in your work environment here compare to the technology of where you came from? ¾ ¾ ¾ Student Version: In terms of technology, how does the available technology outside of the classroom compare with the experience at your previous school (high school or college)? Instructional Faculty Version: In terms of technology, how does the available technology in your office compare with the experience at your previous job? Non-Instructional Staff Version: In terms of technology, how does the job-related technology available on campus compare with the experience at your previous job? Part I Options: x x x x x UW Richland is very well equipped with available technology resources UW Richland is generally better equipped with available technology than what I am used to UW Richland is equipped with available technology about as well as what I am used to UW Richland is generally less equipped with available technology than what I am used to UW Richland is noticeably ill equipped with technology resources Part II Options: x x x x x I have everything I need to do what I need to do There are some areas that UW Richland could improve to help me do what I need to do There are many areas that UW Richland could improve to help me do what I need to do I have a difficult time doing what I need to do because of UW Richland’s inadequate technology I do not use technology at UW Richland to any meaningful extent 24 These are the new divisions – do not include the titles of each division, with the question – just ask, “…select the technology…” Division for Question 4 (two pages – one page per part) Hardware - Common Smart Phone (using wifi), Smart Phone (using 3G/4G), Laptop Computer (using wifi), Personal Laptop Computer (no wifi), Personal Laptop Computer (using wifi), School Tablet/iPad (using wifi), Personal Tablet/iPad (using wifi), Personal Tablet/iPad (using 3G/4G), School Common Access Printer, Private Access Printer; Color Printers, Copy Machines, Fax Machine, Scanning Machine [14 total] Hardware – Non-Common Land-line phone, Old Cell phone, School Desktop Computer, School Laptop Computer (no wifi), Still Camera, Video Camera, Audio Recorder, Classroom Projector, Television, Digital Sign/ Announcement Monitor, Tape Player, CD Player, Videotape Player, DVD Player, Blue-Ray Player, Dry Erase Board, Smartboard, Specialized Lighting Equipment, Specialized Sound Equipment, Specialized Lab/Studio Equipment, Specialized Non-Lab/Studio Equipment (movable), Specialized Non-Lab/Studio Equipment (non-movable) [23 total] Division for Question 5 (two pages – one page per part) Software – Personal Office Suite (Word, Excel, Access, Powerpoint, etc.) on your computer, Office Suite (Word, Excel, Access, Powerpoint, etc.) on your tablet/smart phone, Office Suite (Word, Excel, Powerpoint, etc.) on a website, Audio Software, Video Software, Photo Software, non-school email, school email, instant messaging, online calendar (not connected with phone/tablet), online calendar (connected with phone/tablet), social networking (Facebook, Twitter, etc.), Web based reference sites (Gov.net, Wikipedia, etc.), News Services (Drudgereport, MSNBC Online, etc.), Online Reservations, Online Shopping Games (device only), Games (online), Games (Massive Multiplayer Online), General “Web Surfing” [19 total] Software – Class/Discipline Online Administrative Software (WISDOM, My UW System, etc.), Classroom Management tools (D2L, blogs, wikis, etc.), Student Management (PRISM, etc.), Web based tools (Google maps, Language translator, etc.), Web publishing (web design, blog, etc.), Online Conference (Connect, Blackboard Collaborate), video calling (Skype, iChat, etc.), Music Streaming (Pandora, iTunes, etc.), Video Streaming (Netflix, Hulu, Youtube, etc.), Commercial Cloud Storage (iCloud, Amazon Cloud, any files saved online), UW Colleges Server Storage (Sharepoint, Public Folders, Shared Network Drive), File Transfer (Home Access to School Files), external storage (extra hard drive), local device storage (on desktop/laptop/tablet), Specialized Software Unique to your work, Specialized Software (for any reason other than your work) [17 total] 25 Division for Question 6 (two pages – one page per part) Hardware - Individual Faster Private Access Computers, Faster Wifi Access, More reliable Wifi access, More Private Access to Desktops, Greater Access to Laptops, More reliable Access for Private Tablets/iPads, More Versatile Student ID Cards, More Reliable Phones, Greater access to photography equipment, Greater access to Audio Recording, Greater access to Audio players, More Online Storage options, More local storage options (extra drives, etc.), Greater Access to private access printers, greater access to color printers, more reliable printers, greater access to video players (Video tape), greater access to video players (DVD/Blue Ray), More Reliable Sound equipment, greater access to electrical outlets [20 total] Hardware - Classroom Faster Public Access Computers, Faster Online Access, Greater Access to Desktops, Greater Access to Common Accessed Tablets/iPads, More reliable public communication systems (announcement boards, digital signage, etc.), Greater access to Smartboards, Greater access to Video Projection, Greater access to Video Recording, Greater access to classroom recording, greater access to copy machines, more reliable copy machines, greater access to scanning machines, more reliable scanning machines, Greater access to FAX machines, greater access to Common Access Printers, Greater access to Specialized Sound Equipment, Greater Access to specialized lighting Equipment, more reliable Sound equipment, greater access to specialized lab/studio equipment, greater access to non-lab/studio equipment (movable), greater access to non-lab/studio equipment (non movable), more efficient plant/building security tools (doors, alarms, etc.), more efficient HVAC tools [23 total] Division for Question 7 (two pages – one page per part) Software - Personal Greater Access to Office Suite tools on personal Tablets/iPads, Greater Access to Audio editing Software, Greater Access to Audio streaming Software, Greater Access to Video editing software, Greater access to video recording tools, More reliable access to video streaming software, Greater options for instant messaging outside of campus, Greater options for instant messaging within campus, greater access to online calendar tools, more connectivity to online calendar tools, more sophisticated tools for using social networking, greater access to web publishing tools, more variety of student management tools, more versatility of student management tools (from desktop, to laptop, to tablets, to phones), greater access to file transfer tools (files from home), greater access to entertainment based software (games, surfing, etc.) [16 total] Software - Organizational Greater Access to Web Based Office Suite tools, more reliable file transfer tools on campus, greater access to classroom recording tools, greater access to specialized software for work, greater access to specialized software (for any reason other than work), Greater options for instant messaging outside of campus, Greater options for instant messaging within campus, greater access to online calendar tools, more connectivity to online calendar tools, more sophisticated tools for using social networking, greater access to web publishing tools, more variety of student management tools, more versatility of student management tools (from desktop, to laptop, to tablets, to phones), greater access to video conferencing, more reliable access to video conferencing, greater access to UW Colleges server storage, more versatile file transfer tools on campus (from classroom to tablet to smartphone), more training for classroom based technologies, more training for how to incorporate technology in the classroom, more training for online based software tools (PRISM, D2L, My UW System, etc.), more training for online forms, more training for basic technology literacy [22 total] 26 [the purpose of this question set (Q8 & Q9 & Q10) is to provide an opportunity for free-form suggestions of needs that may not have been included in the previous questions. We will use the data to determine if there are other problem areas that the committee is unaware of but that various constituent groups are concerned about (and therefore may require short term / long term planning to remedy) Question 8: If you had the opportunity to make five improvements to our existing technology in the classrooms, what would they be? [five empty boxes, with ranking numbers] Question 9: If you had the opportunity to make five improvements to our existing technology outside of the classrooms, what would they be? [five empty boxes, with ranking numbers] Question 10: Do you have comments/observations that you think would help the committee in drafting/reviewing our campus technology plan? [a single large general comment box – limited to 250 words] 27 Appendix D4: UW Richland Health and Safety Compliance HEALTH AND SAFETY COMPLIANCE CHECKLIST LOCATION: _Richland __________________________________ DATE: __7/30/2013_____________ Findings WORK ENVIRONMENT SAFETY Employees are not engaged in ergonomic hazards, e.g. awkward posture, forceful lifting/pushing/pulling, vibration, contact stress, etc. Employees’ work areas are adequately illuminated. Employees lunch areas pose no exposure to toxic materials or other health hazards. Employees work areas are clean, orderly and free of obstruction. Employees are not engaged in unsafe acts. Employees are wearing appropriate task related PPE when working. Comments Employee work and break areas are in good condition. PPE was available and employees that I observed were using proper PPE. Area of concern – The costume area and scene shop have excessive storage with items stored above the rafters. Storage should be reduced and re-arranged in an orderly manner. Photo 21, 22,23, 25 Findings BLOODBORNE PATHOGENS (DCOMM 32.15, 1910.1030) A written exposure control plan has been developed that includes a list the affected job classifications and/or tasks, implementation dates and post exposure evaluation procedures. Universal precautions and work practice controls are used to eliminate/reduce possible exposure. Hepatitis B vaccinations have been offered to affected employees. Affected employees have and are using the proper Personal Protective Equipment (PPE) Affected employees have received initial and annual training. Comments The written is older and should be updated. Findings COMPRESSED AIR (DCOMM 32.15, 1910.242) Appropriate PPE is worn when using compressed air for cleaning (i.e. safety glasses or safety goggles and a faceshield for severe exposure. Compressed air nozzles used for cleaning limit air pressure to less than 30 p.s.i.. Comments I observed safety glasses and facesheilds in the maintenance area. Findings Comments Employees are due for a refresher training. Need to verify that air lines used for cleaning meet the 30 psi requirement. This can be meet with a nozzle rated for 30 psi or a pressure reducer in line with compressor. 1 COMPRESSED GAS CYLINDERS (DCOMM 32.15, 1910.101) Cylinders are stored only in designated areas. Cylinders are stored and transported in a vertical position and secured from falling by a chain or rope. Cylinders are stored in areas that are protected from external heat sources such as flames, radiant heat and electric arc welding. Valve caps are in place when cylinders are not in use. Acetylene and oxygen gas cylinders are not stored next to each other (even when empty) and are separated by at least 20 feet or a noncombustible barrier at least 5 feet high having a fire-rating of at least one-half hour. Cylinders in the maintenance area were store correctly, chained and in good condition. Photo 4 Findings CONFINED SPACES (DCOMM 32, Chapter VI) A written entry program has been developed which incorporates the use of an entry checklist and designates which employees have an active role in confined space entry. All confined spaces have been assessed and identified as Level 1 or Level 2 in accordance with IHLR 32.64(5). Confined spaces (except manholes) are labeled with a legible sign. Rescue procedures for acquiring additional help in the event of an emergency are established prior to entering a confined space. All entrants, attendants and rescue personnel have received training on entry procedures and have the proper sampling device and equipment. Comments No confined space identified. Paint booth area – appears to be an empty cylinder stored and not secured, remove cylinder. Photo 10 Site should have a policy statement that any confined space work would be contracted and not performed by facility staff. Findings ELECTRICAL EQUIPMENT/SAFETY (DCOMM 32.15, 1910, Subpart S) All electrical equipment is properly grounded. The grounding prong (third prong) on all plugs is in place. Electrical equipment, located near water, are protected by a ground fault circuit interrupter (GFCI). All switches and wiring carry the electrical load for which they are rated. Employees who face a risk of electric shock that is not reduced to a safe level have received training in safe work practices (see 1919.332). Extension cords are not being used in place of permanent wiring. Cords and wiring are inspected periodically Comments The facility has an arc flash program in place to protect employees. Fan in maintenance area had a damaged guard and the electrical cord was spliced. Photo 7 Electrical vault had storage in the room, storage should be removed. The fire rating on the doors had been painted over, remove paint so rating is legible. Fire door was blocked open, do not block. Photo 12 Observed a junction box in Science Hall that was not covered. Power strips were being used in the Theater 2 for wear, fraying or burning. Damaged cords/wiring are replaced or repaired immediately. Wiring components, such as plugs, outlets, junction boxes, etc. are maintained in a good working condition. Electrical outlets, junction boxes, fuse boxes and switch boxes are kept closed at all times and the coin hole openings are closed or sealed. A 30 inch clearance is maintained in front of all electrical service panels. audio room, add additional outlets. Extension cord being used in the Library room 301 in place of permanent wiring. Open junction box in Melvin Hall room 451. Findings EMERGENCY ACTION PLANS (DCOMM 32.15, 1910.38) A current written emergency action and fire protection plan has been developed and has been reviewed with employees. A sufficient number of persons have been designated and trained as floor captains/wardens to assist in the safe and orderly emergency evacuation of employees. An alarm system has been established in accordance with the size and structure of the building and the number of occupants (see 1910.165). Comments Plan is in place. Findings EMERGENCY EXITS (DCOMM 32.15, 1910.36) All exits are marked with an exit sign and illuminated by a reliable light source. All exits are free from obstructions. Doors or walkways that do not lead to an outside exit are marked as "NOT AN EXIT". Comments Observed a blocked exit in East Hall. Remove items. Photo 20 Findings EMERGENCY EYEWASH AND SHOWERS (DCOMM 32.297) Emergency eyewashes/showers are available and immediately accessible in work areas for emergency use whenever the eyes or body of any person may be exposed to materials that are corrosive or can cause irreversible eye or bodily injury. Note: Immediately accessible is defined as within 15 seconds with no obstructions to interfere with accessibility. Drenching/flushing facilities provide 15 minutes of continuous flush. Plumbed eyewash units are activated weekly to flush the line and verify proper operation. Comments Eye wash and showers are provided and in good condition. Science Hall room 110 - fire rating on door has been painted over, remove paint so rating is legible. Generator room – testing and maintenance is being performed. Add terminal covers to batteries and remove storage. General note – Facility has wall mount emergency lighting which is not required since adding the generator. These create a false sense of security, remove or maintain so they are functional. Add an EXIT sign in the Art area classroom. Eye wash and showers are being activated monthly, increase testing to weekly and document. We did not notice an eye wash or shower in the Biology area, need to determine if an exposure hazard exists. 3 Findings FLAMMABLE AND COMBUSTIBLE LIQUIDS (DCOMM 32.15, 1910.106) Stored quantities of flammable and combustible liquids are kept to an absolute minimum. Flammable and combustible liquids are stored in approved safety cans. Flammable liquid storage tanks and drums are properly grounded and bonded to avoid static electrical charges and sparks. Containers of flammable or combustible liquids are properly labeled. Containers are inspected periodically for corrosion and damage. Smoking is not permitted in areas where flammable or combustible materials are used or stored. Comments Storage in the garage area was generally good. Findings FLOOR LOADING PROTECTION (DCOMM 32.15, 1910.22) Elevated storage areas are load-rated and the rating is posted. Comments None noted. Findings GAS/ARC WELDING AND CUTTING (DCOMM 32.15, 1910.23 & 1910.24) Welding cables and hoses are in good condition with no cuts, cracks or punctures. Electrodes are not stored in the electrode holders. Gas valves on oxy-acetylene units are shut off and drained of pressure when the unit is not in use. Gas valves on oxy-acetylene cylinders are equipped with anti-flashback valves. Arc welding areas are shielded with flash protection curtains to protect other workers from radiation. Each welder is provided with proper PPE (i.e. welding helmet/shield, etc.). Adequate ventilation is provided. Only qualified (trained) welders are allowed to perform welding and cutting operations. Comments I did observe that welding areas were in good condition – PPE was provided and flash curtains were in place. Garage area - Waste oil should be stored in a rated can with rated funnel. Photo 6 Theater area needs a flammable storage cabinet. Abandoned Paint Booth – Area was designed as a high hazard room for the paint booth requirements. The exhaust system has been removed creating an opening in the ceiling and reducing the rating of the room. Paint and supplies are stored in the area – remove items, supply flammable storage cabinets or return room to hazard rating as designed. Photo 11 4 Findings GUARDING FLOORS, STAIRS AND WALL OPENINGS (DCOMM 32.22, 1910.23) All open floors, more than 4 feet above ground level, are equipped with a standard guard rail consisting of a top rail 42 inches high, mid-rail and a toeboard 4 inches high. The guardrail is strong enough to withstand a 200-pound force applied sideways. Exterior stairways or steps having 4 or more risers are equipped with standard railings or standard handrails on each side. Exterior stairways or steps more than 50 feet wide are provided with one or more intermediate handrails. Comments No areas noted that would require the guarding. Findings HAND AND POWER TOOLS (DCOMM 32.15, 1910.242) Hand and power tools are only used when the guards are in place. Tools are inspected periodically for damage and defects. All power cords are equipped with a third grounding prong unless the tool is labeled as "Double Insulated". Employees are trained in the proper operation of hand and power tools. Appropriate PPE (i.e. safety glasses, gloves etc.) is worn at all times. Comments In the maintenance are I noticed guards were in place. Findings HAZARD COMMUNICATION (DCOMM 32.15, 1910.1200) A written hazard communication program has been developed and is available to employees for review. An inventory list of all hazardous chemicals and materials used in the workplace has been developed and is updated as needed. Material Safety Data Sheets (MSDS) are readily available to employees for each hazardous chemical/product used in the workplace. All containers of hazardous chemicals/products are properly labeled. Affected employees are trained on how to read MSDSs and warning labels and how to safely handle each hazardous material. Comments There is no written hazard communication program, develop the written program. Exterior stairs did provide hand rails. Room 715 we observed the guard removed from the table saw. We question about the area needing a lockout/tagout and personal protective equipment program for users. Need to verify if the dust collection system is grounded. Need to improve the MSDS’s inventory system. MSDS’s in the maintenance area were in one file folder. No real order, should be alphabetic so products are easy to find in an emergency. We did check a few products and did find the MSDS. The standard also calls for MSDS access to be clearly posted and indicates the location of the MSDS’s. Suggest using the yellow MSDS binders that can be purchased and wall mounted. (Maintenance, Lab and Housekeeping areas) Update training is needed. 5 Findings HEARING CONSERVATION (DCOMM 32.15, 1910.95) A hearing conservation program (i.e. noise monitoring, engineering controls, audiometric testing, hearing protection and training) has been developed when sound levels equal or exceed an eight hour time-weighted average (TWA) of 85 decibels. Comments Good program in place. The testing was conducted in 1999. If equipment or staff have changed then the program will need to be updated. Overall program should be reviewed and updated. Findings HOISTS, CHAINS, SLINGS AND WIRE ROPES (DCOMM 32.15, 1910.184) Hoists, chains, slings and wire ropes are inspected: Before use by the operator. Monthly by a person trained to recognize defects and authorized to remove damaged equipment from service. Defected equipment and slings and ropes are immediately removed from service and repaired by authorized personnel. Comments None on site Findings HOUSEKEEPING (DCOMM 32.21, 1910.22) All work areas, passageways, storage rooms and areas around machinery are level and kept in good repair, clean, dry and free from obstructions. Comments In general all areas are in good condition. I have noted specific areas for improvement in other sections of the report. Findings LADDERS (DCOMM 32.23, 1910.25) All ladders are inspected for damage and defects prior to each use. Ladders are placed only on stable surfaces and are free from grease, oil and dirt. Metal ladders are not being used around electrical wiring. Ladder repairs are performed by trained personnel only. All employees who use ladders have received proper training on safe ladder use. Portable ladders are not used to gain access to a roof, floor, or platform, unless the top of the ladder extends at least 3 feet above the point of support. All portable rung ladders are equipped with nonslip safety feet. Stepladders that are more than 15 feet in height are held by an attendant when in use Comments I observed a wide variety of ladders available for staff. All appeared in good condition. Science Hall room 104A needs better organization. Photo 15 Ladder training was provided several years ago, refresher training is needed. 6 unless the ladder is securely lashed or blocked. Findings LOCKOUT/TAGOUT (DCOMM 32.15, 1910.147) A written Lockout/Tagout program has been developed and reviewed with affected supervisors and employees. Written machine-specific lockout/tagout procedures have been developed and are available to affected employees. Authorized employees have adequate energy isolating devices (i.e. locks, hasps, etc.). An annual program evaluation/audit is conducted to verify effectiveness. All authorized, affected and other employees have been trained/instructed on lockout/tagout procedures. Comments The HVAC employee has been trained in LOTO procedures. Findings MACHINE GUARDING (DCOMM 32.15, 1910.212) All exposed belts, pulleys and gears are guarded on all sides. d with a blade guard and blade cover, splitter and anti-kickback dogs. The drive belt is also guarded. Radial arm saws are equipped with a blade guard and a self-retracting mechanism. Bandsaws are equipped with a blade guard that covers all of the blade except for the point of operation. Stationary belt sanders have a guard on both pulleys at the end of the belt table. Stationary power tools are equipped with a safety device which prevents automatic restart after a power outage. Abrasive wheel grinders are equipped with: A tool rest that is maintained at a 1/8" clearance from the wheel. A tongue guard, located at the top of the wheel, that is maintained at a 1/4" clearance from the wheel. A guard that covers all sides of the wheel and drive shaft. Comments Maintenance area has a box fan with a damaged fan blade guard. Photo 7 Review and update the written plan. Provide “affected” employee training to staff that may come in contact with area where LOTO is in place. Grinder is maintenance shop needs guard adjustments. Photo 1,2,9 Table saw in Art Lab did not have the guards in place. Guards are in the coffee can next to the saw, install guards. Photo 19 Grinder in Arts Lab needs guard adjustment. Also noticed open ended sanders and polishers in the Arts area. Per OSHA 1910.215 a spindle guard is required for grinders. However this item is not listed or sold as a grinder. I would suggest that operator procedures be posted at the work area that includes – Shoulder length or longer hair needs to be contained so it will not come in contact with moving parts, no loose fitting clothing, use of an apron to keep clothing from making contact with moving parts. Should there been incident with this item it would most likely be reviewed under the OSHA General Duty Clause. Photo 16, 17,18 Findings PERSONAL PROTECTIVE EQUIPMENT (PPE) (DCOMM 32.15, 1910.132) Personal protective equipment (PPE) is selected and issued based upon a Written Hazard Assessment for each job task or work area. Employees are trained on the proper use, Comments I observed the availability of PPE such as face shields, safety glasses and hearing protection. Site suggested that a refresher training be provided. Also indicated a need for fall protection equipment and training. 7 maintenance, limitations, storage and disposal of PPE. Findings PORTABLE FIRE EXTINGUISHERS (DCOMM 32.15, 1910.157) Fire extinguishers are selected according to the fire hazards present. Fire extinguishers are accessible and free from obstructions. All fire extinguishers are being inspected: Annually by a certified, professional vendor. Monthly by a designated employee. Employees designated to use a portable fire extinguisher are trained at least annually on the proper use of a fire extinguisher. Comments Extinguishers were check annually. Monthly visual checks need to be conducted which includes: • Extinguishers are in their designated places • There are no obstructions to access or visibility • Safety seals are not broken or missing • There is no evidence of physical damage, corrosion, leakage or clogged nozzle • Pressure gauge readings are in the proper range or position • Operating instructions are legible and facing outward • Fullness – confirmed by weighing or lifting Blocked extinguishers noticed: Garage, Maintenance Shop, Science Hall room 106. Photo 5, 8 Room 431 – install a wall mounted “flag” type sign for better identification. Findings POWERED INDUSTRIAL TRUCKS (DCOMM 32.15, 1910.178) All powered industrial truck operators are properly trained in the safe operation, fueling and maintenance of the assigned vehicle. All trucks are inspected before being place into service on each shift. Trucks found to be in need of repair and/or unsafe are immediately removed from service and repaired by authorized personnel only. Comments Site does have an aerial lift and a tractor mounted fork lift. Findings POWER MOWERS (DCOMM 32.15, 1910.212) All blade and discharge guards are properly installed and maintained. Hearing protection is worn by the operator if noise levels are above 90 decibels at operating speeds. Appropriate eye and foot protection is being worn by operators when mowers are running. Fueling is done only when the power mower is turned off. Comments Observed that all equipment guards were in place. Safety glasses and hear protection provided. Findings Comments Training needs to be conducted for al operators. 8 RESPIRATORY PROTECTION (DCOMM 32.15, 1910.134) Exposure monitoring has been conducted to determine the need for respiratory protection and to insure that respirator protection factors are not exceeded. Standard operating procedures for selecting and using respiratory protection have been developed. Employees required to use respirators have been medically evaluated, fit tested and properly trained. Respirators are properly used, cleaned and maintained. No job tasks require the use of respirators. Findings WISCONSIN STATE STATUTE (101.055) A record (log) of injuries and illnesses is properly maintained. Employee Rights and Protection Notice (DDCOMM SBO 9301-PR 07/92) is posted where notices for employees usually appear. Comments All injuries and illness are reported to the Workers Comp Coordinator. OTHER RELATED ITEMS: Steel roofs created a snow and ice slide hazard. Photo 14 Install ice/snow guards to prevent the risk of falling ice/snow in entrance areas and where sidewalks run close to the building. We should also review methods for directing water away from entrances and sidewalks. The ladder in the Theater that leads to the catwalk area is open and allows access by anyone in the area. Secure the ladder with an entry gate or ladder guard. COMPLETED BY: _______________________________ TITLE:________________________ 9 Appendix D5: UW Richland Rigging Inspection Report Appendix D6: Draft of Strategic Plan for UWR Smart Farm Draft of Strategic Plan for UWR Smart Farm May 31, 2013 The purpose of this strategic plan draft is to summarize direction for the Smart Farm after meeting with several key persons and considering the feasibility of over 180 ideas and suggestions offered by various groups. I was hired by the Foundation to create a draft of strategic approach for the farm. Timelines and priorities established are based on the best possible estimations with current resources. Goal 1 Curriculum Design and develop courses or aspects of courses (credit, non-credit) that strengthen outcomes for teachers and learners and promote excellence by utilizing the Smart Farm and enhancing the UW Richland curriculum Objective 1 New Course(s) for credit toward AA or BAAS at UW Richland 1. LEC 100 First Year Seminar Held at the Smart Farm. Offer - Fall 2014. Instructor: Sue Price Objective 2 Course activity to include the use of the Smart Farm 1. BUS 210 Business Communication - host a field trip for elementary students to the farm. Spring 2013. Instructor: Wayne Morganthaler 2. AST 100 Survey of Astronomy- secure funding for a telescope to be housed at the Smart Farm for use by in laboratory possibly Spring 2015, Fall 2015 Instructor: Clif Cavanaugh 3. Student projects for classes – Fall 2013/Spring 2014 A. History class – project of writing a history of the Smart Farm For inclusion in documentation and future museum display Objective 3 Courses for professional development credit– work with licensing agencies to provide workshops/seminars that would meet the licensure requirements for teachers. 1. Contact Dave Allen with CESA 3 about developing offerings for teachers’ license renewal. Summer workshops/Seminars for teachers K-12 Goal 2 Research/Land Use Establish and conduct research that provides educational opportunities with emphasizes on scholarship, service and academic excellence, engaging collaboration whenever possible. Manage use of forestland and cropland. Objective 1 –Research for faculty professional development and collaboration 1. Solar panels – energy generated and tracked on internet. Ongoing. Norlene Emerson 2. Entomology research considering pollinators. Jennifer Gavinski and Teresa Schueller Summer 2013 identifying collaborators. Connecting with scientists from UW Madison,UW Platteville and UW LaCrosse . Proposal completed by December 2013. Targeted date for research to begin – Summer 2014. Objective 2 – Undergraduate student research – research projects that involve at least one student 1. BIO 101 Concepts of Biology and BIOL 171 Animal Biology – hold labs for each of these courses at the Smart Farm – Fall 2013. Instructors: Teresa Schuller, Jennifer Gavinski 2. Smart Farm Student internship – summer internship at farm to do light maintenance work, assist with day workshops, assist any researchers conducting research, act as host to visitors. 3. Secure funding for a pier for the pond for access for sample collections Academic year 2013-2014 4. Establish visiting researchership/professorship - much of the endowment could be on-site housing. Criteria to receive would include engaging UWR students for at least 4 hours per week for 4 weeks. Minimum length of time would be one month with a maximum of 4 months. The serene quiet setting of the farm is the main marketing concept. Put out call to all disciplines of UWR. Contingent on housing available at the farm Objective 3 – Land Use. Directed by individuals assigned to the project(s) . 1. School Forest. Annual survey completed by Foundation Office. 2. Managed Forest Land Stewardship Forestry Plan – Jan 2012 to Dec 2036. 18 acres of mature timber not to be harvested. Consider the potential for that area. Duane Simonson 3. Maintain 5000 trees planted as a part of a 10 year Conservation Reserve Program. Wayne Morganthaler, Duane Simonson, Norlene Emerson. Student volunteers. 4. Conservation Plan in place for cropland. Cropland is under lease. Goal 3 Encourage and support community outreach/recreation, considering all age groups and a diversity of learning methods Objective 1 – On-going projects that enhance the Smart Farm experience 1. Bee hives - Sue Sharp has been contacted in April 2013 about having bee hives at the farm. 2. Trails for hiking. Maintained by Wayne Morganthaler and Duane Simonson Objective 2 – One day events: workshops/seminars/demonstrations 1. Public Forum - Consider the Land: Sustaining and Respecting It. Wisconsin Institute for Public Policy and Service grant received $1,000 Academic year 2013-14 Patrick Hagen, Adam Hady and Sue Price 2. Event with Faculty College, May 2014. Jessica Laeseke encouraging Office of Professional Development, UW System 3. Possibility – Organic Valley bring mobile Biofuel unit to hold a workshop. Contact: Nicole Spinelli, Organic Valley Objective 3 - Outreach working with K-12 educators 1. Grant opportunities through LEAFLet - School Forest 2. Work with high school ag teacher on gardens Objective 4 – Outreach opportunities for community members 1. Meet with, encourage and support the walking efforts, including Nordic walking with Claire and Patty Hagg 2. Gail Hoffman has suggested meeting with Health Human Services Dana Churchill and Dr. Bard regarding the “Richland Fit” program Appendix E: Flood Plain Process Appendix E1: Summary of Process for Building in a Flood Plain SummaryofProcessforBuildingintheFloodPlain Constructinganewbuildinginanexistingfloodplainrequiresatwostepreviewprocessandthe approvaloftheWisconsinDNRandtheFederalEmergencyManagementAdministration(FEMA) ThefirststeppriortotheconstructionoftheprojectistoobtainaConditionalLetterofFloodPlainMap Revision(CLOMR): x Appliestoaanyproposedstructureinthefloodplainthatwillraisethefloodelevation x Requiresanapplicationandevaluationoftheimpact x InvolvesFEMA’scommentontheeffectsthataproposedprojectwouldhaveonthefloodplain map(FIRM) x NotapermitandstillrequireslocalandWisDNRreviewandapproval x Doesnotrevisethefloodplainmap;mustbefollowedbyaLOMRrequestwhenproject completed ThesecondstepisoncetheprojecthasbeencompletedaLetterofFloodPlainMapRevision (LOMR)mustbesubmitted: x x x x x x Appliestoanexistingstructureorparcelofland AletterfromFEMAofficiallyrevisingthecurrentmaptoshowchangestofloodplains, floodways,orfloodelevations. RequiresWisDNRreview/approval LOMRrequiredwithanychange(increaseordecrease)inthebasefloodelevationorfloodplain boundariesresultingfromphysicalchangesornewstudies CommunitymustnotifyFEMAwithin6monthsofthechanges Requestforchangestoeffectivemapsmustbeinitiatedbycommunity’sfloodplain administrator Communityisultimatelyresponsibleandmustconcurwiththerevision x REQUIREMENTS x Propertyownernotification–forareaswheretheprojectwillincreasetheBaseFloodElevation (BFE),relativetoexistingconditions x Nostructuresimpactedcertificationthatnoinsurablestructuresareaffectedbytheincreased BFE’s x Evaluationofalternatives–cantheprojectberedesignedtoavoidincreases?Whynot? x EndangeredSpeciesActcompliance COMMUNITYRESPONSIBILITIES Floodplainadministratorsignsthenecessaryformsorprovidesletterthatincludes“reasonablysafe fromflooding”certificationandmeetsESArequirement Moredetailontheprocessat: http://dnr.wi.gov/topic/floodplains/documents/lomcpresentation2012.pdf Appendix F: Proposed Symons Recreation Complex Addition