Fall 2001-Fall 2005 Planning Period
Academic Facilities |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| N1 |
NE |
Kim Engineering Building |
79,200 |
141,300 |
$50,000 |
State |
| N2 |
NE |
Chemistry Teaching Building |
32,755 |
58,500 |
$30,200 |
State |
| N3 |
NE |
Computer Science Instructional Center |
21,000 |
37,222 |
$10,300 |
System |
| N4 |
N |
Research Greenhouse Complex |
46,655 |
65,500 |
$17,500 |
State |
| N5 |
SW |
Van Munching Hall Addition |
56,601 |
103,000 |
$24,800 |
State, Institutional, Private |
| 5 |
|
TOTAL |
236,211 |
405,522 |
$132,800 |
|
| PLANNED BUILDING RENEWAL |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| r1 |
NE |
Chemical and Nuclear Engineering Bldg Renovation - Phase I |
53,009 |
84,615 |
$3,900 |
State |
| r2 |
HC |
Taliaferro/Key Halls Renovation (2nd and 3rd floors) |
23,638 |
39,316 |
$4,550 |
Facilities Renewal |
| 2 |
|
TOTAL |
76,647 |
123,931 |
$8,450 |
|
Fall 2001-Fall 2005 Planning Period
Academic Support Facilities |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| N6 |
W |
Riggs Alumni Center |
35,000 |
60,000 |
$20,500 |
Private/Institutional |
| N7 |
HC |
MFRI Headquarters Addition |
16,677 |
20,000 |
$5,200 |
State |
| N8 |
OP |
Operations & Maintenance Shops Relocation** |
45,146 |
61,800 |
$11,100 |
System |
| N9 |
OP |
Motor Pool Relocation** |
6,806 |
9,300 |
$1,700 |
System |
| N10 |
OP |
Campus Mail Facility Relocation** |
4,225 |
5,800 |
$1,000 |
System |
| N11 |
OP |
Service Building Relocation** |
53,018 |
72,600 |
$13,100 |
System |
| N12 |
OP |
Shuttle UM Relocation** |
7,648 |
10,500 |
$1,900 |
System |
| 7 |
|
TOTAL |
168,520 |
240,000 |
$54,500 |
|
| PLANNED BUILDING RENEWAL |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| R1 |
E |
Pocomoke Building Alteration - Public Safety |
18,902 |
24,002 |
$2,200 |
System |
| 1 |
|
TOTAL |
18,902 |
24,002 |
$2,200 |
|
Fall 2001-Fall 2005 Planning Period
Auxiliary Enterprise Facilities |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| N13 |
N |
Softball Stadium |
1,600 |
2,635 |
$3,900 |
State |
| N14 |
NW |
Gossett Team House Addition |
12,050 |
18,700 |
$5,700 |
Private |
| N15 |
HC |
Health Center Addition/Renovation |
29,773 |
51,900 |
$14,000 |
System |
| N16 |
SW |
Mowatt Lane Parking Garage |
N/A |
525,000 |
$18,200 |
System |
| N17 |
SW |
Campus Drive Parking Garage - (1,600 spaces) |
N/A |
560,000 |
$18,700 |
System |
| N18 |
N |
Comcast Center |
289,300 |
470,000 |
$126,845 |
State, Private, System |
| N19 |
N |
Arena Parking Garage |
N/A |
360,000 |
$16,300 |
System |
| 7 |
|
TOTAL |
332,723 |
1,988,235 |
$203,645 |
|
| PLANNED BUILDING RENEWAL |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| R2 |
W |
Queen Anne's Hall |
21,902 |
37,237 |
$7,000 |
System |
| R3 |
HC |
Fraternity/Sorority Houses (170,171,172) |
28,197 |
32,016 |
$5,000 |
System |
| R4 |
SW |
Caroline Hall Renovation |
17,955 |
26,960 |
$4,900 |
System |
| R5 |
HC |
Stamp Union Renovation |
169,333 |
256,054 |
$44,900 |
System |
| 4 |
|
TOTAL |
237,387 |
352,267 |
$61,800 |
|
Fall 2001-Fall 2005 Planning Period
Public-Private Partnership Facilities |
| PLANNED NEW CONSTRUCTION |
| N20 |
E |
East Campus Mixed Use Development Phase I - (Includes Conference Center) |
896,000 |
1,280,000 |
$256,000 |
PPP |
| N21 |
SW |
Housing/(600 beds) |
115,000 |
145,000 |
$28,000 |
PPP |
| N22 |
OP |
New IT Building at College Park Metro site (carrier hotel) |
131,400 |
219,000 |
$54,800 |
PPP |
| N23 |
NW |
Day Care Facility |
11,000 |
13,500 |
$2,500 |
PPP |
| N24 |
N |
Laboratory for Telecommunications Sciences |
51,000 |
85,000 |
$25,000 |
PPP |
| N25 |
HC |
Capstone Housing (799 beds) |
186,000 |
232,532 |
$44,200 |
PPP |
| 6 |
|
TOTAL |
1,390,400 |
1,975,032 |
$410,500 |
|
Fall 2001-Fall 2005 Planning Period
Infrastructure Improvements |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| I1 |
NE |
North Campus SCUB |
4,002 |
13,249 |
$3,200 |
State, Institutional |
| I2 |
W |
Lot 1 Boulevard |
N/A |
N/A |
$2,000 |
State, Institutional, Private |
| I3 |
SW |
Mowatt Lane Improvements and Gateway |
N/A |
N/A |
$1,700 |
State, Institutional, Private |
| I4 |
E/HC |
Route 1 Pedestrian Median Improvements |
N/A |
N/A |
$1,300 |
State, Institutional, Private |
| I5 |
C |
Campuswide Pedestrian & Way Finding Improvements - Phase I |
N/A |
N/A |
$1,150 |
State, Institutional, Private |
| I6 |
NW |
Stadium Drive Gateway Enhancements |
N/A |
N/A |
$1,200 |
State, Institutional, Private |
| I7 |
C |
Campuswide Bike Improvements - Phase I |
N/A |
N/A |
$700 |
State, Institutional, Private |
| I8 |
C |
Transporation Improvements to support Shuttle Routes - Phase I |
N/A |
N/A |
$3,100 |
State, Institutional, Private |
| 8 |
|
TOTAL |
4,002 |
13,249 |
$14,350 |
|
Fall 2001-Fall 2005 Planning Period
Landscape Improvements |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
Cost* |
Potential
Fund Source |
| L1 |
W |
Campuswide Creek Improvements - Phase I (Terrapin Creek and Pond) |
$1,700 |
State, Institutional, Private |
| L2 |
N |
Campuswide Creek Improvements - Phase I (Campus Creek) |
$1,400 |
State, Institutional, Private |
| L3 |
E |
Campus Ponds - Phase I (Create Pond East of Rt 1) |
$700 |
State, Institutional, Private |
| L4 |
HC |
Campus Drive Pedestrian and Streetscape Improvements |
$1,700 |
State, Institutional, Private |
| L5 |
N |
Paint Branch & Stadium Drive Streetscape Improvements |
$1,070 |
State, Institutional, Private |
| L6 |
SW |
Campus Malls/Quads - Phase I (North-South Mall in S.W. District - Section I) |
$2,200 |
State, Institutional, Private |
| L7 |
W |
President's Lawn Site Improvements |
$1,000 |
State, Institutional, Private |
| L8 |
SW |
East-West Pedestrian Connection |
$4,000 |
State, Institutional, Private |
| L9 |
HC |
Athletic Fields - Phase I (Engineering Athletic Fields) |
$1,200 |
Institutional |
| 9 |
|
TOTAL |
$14,970 |
|
Fall 2001-Fall 2005 Planning Period
Demolitions/Removals |
| PLANNED DEMOLITIONS/REMOVALS |
Building
Number |
District |
Building |
NASF |
GSF |
Reason for Demolition |
| 002 |
E |
Harrison Laboratory |
56,246 |
62,004 |
Site for new facility |
| 003 |
E |
Service Building |
59,049 |
83,590 |
Site for new facility |
| 343 |
E |
Campus Mail Facility |
4,225 |
5,380 |
Site for new facility |
| 011 |
E |
Motor Transportation |
6,574 |
8,462 |
Site for new facility |
| 020 |
E |
Motorcycle Storage Bldg |
360 |
416 |
Site for new facility |
| 006 |
E |
Plant Operations & Maintenance Building |
15,405 |
17,466 |
Site for new facility |
| 012 |
E |
Plant Operations & Maintenance Shop |
11,832 |
13,915 |
Site for new facility |
| 055 |
E |
Plant Operations & Maintenance Storage |
680 |
868 |
Site for new facility |
| 100 |
E |
Plant Operations & Maintenance Shop |
1,829 |
2,310 |
Site for new facility |
| 208 |
E |
Temporary Building |
666 |
719 |
Site for new facility |
| 210 |
E |
Plant Operations & Maintenance Storage |
499 |
504 |
Site for new facility |
| 212 |
E |
Plant Operations & Maintenance Shop |
1,874 |
2,088 |
Site for new facility |
| 215 |
E |
Building Services Operations |
3,342 |
4,007 |
Site for new facility |
| 216 |
E |
Heavy Equipment Building |
3,267 |
5,479 |
Site for new facility |
| 217 |
E |
Plant Operations & Maintenance Storage |
682 |
700 |
Site for new facility |
| 385 |
E |
Pest Control Trailer |
610 |
695 |
Site for new facility |
| 013 |
E |
Shuttle Bus Facility |
5,862 |
6,579 |
Site for new facility |
| 112 |
E |
Shuttle Bus Trailer(s) |
603 |
663 |
Site for new facility |
| 201 |
E |
Leonardtown Office Building |
10,018 |
12,748 |
Site for new facility |
| 204 |
E |
Temporary Building (West of 201) |
726 |
868 |
Site for new facility |
| 207 |
E |
Temporary Building (West of 201) |
687 |
719 |
Site for new facility |
| 238 |
E |
Leonardtown Apartment |
10,152 |
11,448 |
Site for new facility |
| 239 |
E |
Leonardtown Apartment |
12,582 |
14,197 |
Site for new facility |
| 240 |
E |
Leonardtown Apartment |
10,152 |
11,448 |
Site for new facility |
| 241 |
E |
Leonardtown Apartment |
6,291 |
7,099 |
Site for new facility |
| 242 |
E |
Leonardtown Apartment |
10,152 |
11,448 |
Site for new facility |
| 243 |
E |
Leonardtown Apartment |
5,076 |
5,724 |
Site for new facility |
| 041 |
HC |
Vending Machine |
581 |
673 |
Site Development Project |
| 095 |
NE |
Garage |
2,939 |
4,090 |
Site for new facility |
| 106 |
NE |
Classroom Building |
3,155 |
5,136 |
Site Development Project |
| 116 |
SW |
Temporary Building (English) |
1,347 |
1,440 |
Temporary Facility |
| 31 |
|
TOTAL |
247,463 |
302,883 |
|
| Key |
| State |
State Capital Improvement Program (State General Obligation Bonds, USM Academic Revenue Bonds) |
| System |
System Funded Construction Program (student/faculty/staff fees) |
| Institutional |
Institutional Funds |
| Facilities Renewal |
Facilities Renewal Program (projects over $1M) |
| Private |
Private fundraising |
| PPP |
Public-Private Partnership (private developer financing) |
| R |
Renewal of entire facility. |
| r |
Partial renewal of the facility. |
| * |
Estimated cost is in thousands in January 2002 dollars. |
| ** |
Facility to be relocated to University property near College Park metro station. |
| District |
|
| C |
Campuswide/Various Areas |
| E |
East Campus District |
| HC |
Historic Core District |
| N |
North District |
| NE |
Northeast District |
| NW |
Northwest District |
| OP |
Outlying Properties |
| SW |
Southwest District |
| W |
West District |
|
