May 5, 2006

1
2007-09
Capital Budget Request
Greg Royer
Board of Regents Meeting
May 5, 2006
2
Capital Budget
Strategic investment to preserve, modernize and
expand University facilities and infrastructure
3
2007-09 Capital Projects
58,000,000 11,536,000 17,000,000
29,360,000 46,640,000 24,350,000
7,400,000 15,200,000 18,600,000 12,700,000

Life Sciences Building (REC 2) Utilities
Extension Minor Works Program Improvements
Library Road and University-Wide
Infrastructure Facility Preservation
Backlog Vancouver Undergraduate Classroom
Building BioMedical Sciences (REC
4) Multi-Disciplines Facility Academic Building
Renovations Wastewater Reclamation Project
4
2007-09 Capital Projects (Cont.)

• Prosser Multipurpose Building Phase II
• University-Wide Network Infrastructure
• Animal Diagnostic Res. (Biocontainment)
• 2007-09 Capital Budget Request

• 1,500,000
• 8,000,000
• 7,200,000

257,486,000
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Life Sciences Building
REC 2
Construction
58,000,000

• Provide space for the Center for Integrated
  Biotechnology

• Aid interdisciplinary efforts and enhance
  biotechnology research and industry interactions

6
Utilities Extension
North Campus Electrical Substation
Design Construction
East Campus Chiller
11,536,000

• Required to meet current demand on utility systems

• Needed before additional construction can be
  initiated in the northeast section of the Pullman
  campus

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Minor Works Program
17,000,000
Facility Improvements

• Improve facilities for program growth, change
  and health and safety. Academic environments are
  dynamic and the remodel and modernization of
  classroom and laboratory spaces is vital.

Equipment Omnibus

• Improve, upgrade or replace instructional,
  research and support apparatus and farm and field
  equipment

8
Library Road and University-Wide Infrastructure
29,360,000

• Enhance pedestrian movement and upgrade utilities
  under Library Road

• Replace, repair and improve systems including
  electrical power distribution, steam, chilled
  water, domestic water system, wells, storm and
  sanitary sewers

• Also includes roadways, pedestrian malls, walks
  and street lighting

9
Facility Preservation Backlog
46,640,000

• The large number of older buildings require a
  substantial investment for renovation and renewal

• Examples include replacement or repair of
  elevators, roofs, HVAC systems, fire alarms,
  pumps, utility systems, masonry, painting and the
  building network infrastructure
• Continual renovation and renewal of facilities
  and infrastructure is mission critical

10
Vancouver UndergraduateClassroom Building
Construction
24,350,000

• Facilitates development of four-year programs
• Provides multi-floor classroom facility near the
  center of the Vancouver campus
• Includes general classrooms and computer
  laboratory space for delivery of lower division
  programs

11
Biomedical Sciences (REC 4)
Design
7,400,000

• Replace outmoded facilities and support modern
  teaching and research methods
• Neuroscience, pharmacology, cancer research,
  toxicology, etc

12
Multi-Disciplines Facility
15,200,000

• Renovation and purchase of privately owned
  building on the Pullman campus.
• Will relocate core academic and administrative
  activities currently in multiple locations and
  unsuitable spaces.

13
Academic Building Renovations
Modernizing and reconfiguring five existing
facilities in strategic campus locations statewide

• Dana Hall (Design)
• Washington Building Renovation
• Vancouver Library 2nd Floor Conversion
• Riverpoint South Campus Facility PhII
• Troy Hall Renovation (Design)

3,700,000 5,600,000 3,700,000 3,800,000
1,800,000
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Wastewater Reclamation Project
Construction
12,700,000

• Will reclaim over 1 million gallons of wastewater
  per day, reduce well draw down by equivalent
  amount and reduce Palouse Aquifer draw down.

15
Prosser Multipurpose Building (PhII)
Construction
1,500,000

• Consolidates research and educational facilities
  for Prosser-based programs
• Phase II finishes the enology portion of the
  Viticulture/Enology Building
• Consolidates most of the grape industrys
  research into one location.

16
University-Wide Network Infrastructure
Focus
8,000,000

• New fiber infrastructure between Pullman and
  Spokane.

• Enhance WSU connections to high speed networking
  in Spokane, Vancouver and Tri-Cities areas.

Northwest Gigapop Network
17
Animal Diagnostic Research Facility
(Biocontainment)
Avian Influenza testing
Design
7,200,000

• Combines biocontainment facility project with
  Washington Animal Disease Diagnostic Laboratory
  and provides shared high containment space

• Facility vital to fulfill mandate for
  surveillance of, response to, and the
  diagnostics and vaccine development for high risk
  pathogens. Project relates to the strategic
  research area of Microbial and Host Genomics (as
  they relate to immunology, pathology, and
  infectious diseases)

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2007-09
Capital Budget Request
Greg Royer
Board of Regents Meeting
May 5, 2006
19
Public Baccalaureate
2007-09 Prioritized Capital List
Greg Royer
Board of Regents Meeting
May 5, 2006
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Public Baccalaureate Capital List

• Required by the Legislature

• Meets Higher Education Coordinating Boards
  capital budget criterion framework

• Developed by institutions with help from Council
  of Presidents

• Needs approval of all six governing boards

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Public Baccalaureate Capital List

• Reflects public and institutional interests

• Consistent with institutions missions and
  strategic plans

• Funding level needed to preserve, renovate and
  build capacity at four-year institutions to meet
  the needs of Washingtons citizens

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Capital Budget Prioritization
Public Baccalaureate Institutions
Timeline
October 05April 06 - Institutional Reps Met
with COP HECB Staff May 2006 - Council of
Presidents Approve List May 2006 - WSU
Regents Approve List June 2006 - WWU, CWU, EWU
Trustees Approve List July 2006 - UW Regents
and TESC Trustees Approve List August 2006 -
List Submitted to HECB
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Public Baccalaureate Prioritization List
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Public Baccalaureate Prioritization List
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Public Baccalaureate
2007-09 Prioritized Capital List
Greg Royer
Board of Regents Meeting
May 5, 2006