Fall 2006-Fall 2010 Planning Period Academic Facilities PLANNED NEW CONSTRUCTION Site District Project NASF GSF Cost* Potential Fund Source N26 SW BSOS Research Facility I 66,740 120,000 $30,000 State N27 NE Biosciences Research Building - Phase I 69,095 125,600 $54,800 State N28 HC Multi Media Instructional Center 49,960 90,800 $25,900 State N29 HC International Center 19,405 35,300 $13,200 Private/Institutional 4   TOTAL 205,200 371,700 $123,900   PLANNED BUILDING RENEWAL Site District Project NASF GSF Cost* Potential Fund Source R6 HC Jimenez Renovation 39,457 63,200 $8,400 State R7 W Tawes Renovation 83,295 146,220 $18,700 State r3 HC Woods Renovation (Ground and 1st floors) 10,817 19,596 $2,900 Facilities Renewal r4 HC Key Renovation (Ground and 1st floors) 14,444 24,804 $4,000 State r5 NE Chemical & Nuclear Engineering Bldg Renovation - Phase II 53,009 84,615 $11,200 State 5   TOTAL 201,022 338,435 $45,200   Fall 2006-Fall 2010 Planning Period Auxiliary Enterprise Facilities PLANNED NEW CONSTRUCTION Site District Project NASF GSF Cost* Potential Fund Source N30 HC Graduate Center 7,500 12,500 $4,800 System N31 HC New Housing (400 beds) 79,000 100,000 $18,100 System N32 NW New Housing (1,000 beds) 190,000 240,000 $43,900 System N33 NW North Hill Parking Garage (1,600 spaces) N/A 560,000 $18,700 System 4   TOTAL 276,500 912,500 $85,500   PLANNED BUILDING RENEWAL Site District Project NASF GSF Cost* Potential Fund Source R8 HC Rossborough Inn Renovation 6,255 8,963 $1,500 System R9 NW Denton Dining Hall Renovation 31,363 43,859 $8,000 System R10 E Sorority Houses (173,174,175,176) 37,893 55,511 $6,600 System R11 SW Carroll Hall Renovation 16,922 26,471 $4,800 System R12 HC Cecil Hall Renovation 12,811 20,096 $3,700 System R13 SW Wicomico Hall Renovation 17,982 27,684 $5,000 System 6   TOTAL 123,226 182,584 $29,600   Fall 2006-Fall 2010 Planning Period Public-Private Partnership Facilities PLANNED NEW CONSTRUCTION Site District Project NASF GSF Cost* Potential Fund Source N34 NW Residential Facilities Office / Service Building Relocation 15,500 25,800 $5,700 PPP 1   TOTAL 15,500 25,800 $5,700   Fall 2006-Fall 2010 Planning Period Infrastructure Improvements PLANNED NEW CONSTRUCTION Site District Project NASF GSF Cost* Potential Fund Source I9 SW SCUB II Expansion N/A 8,625 $2,200 State I10 NW SCUB III Expansion N/A 12,000 $3,100 State I11 NW North Campus Residence Halls SCUB N/A 6,000 $1,500 System I12 SW Guilford Road Extension N/A N/A $4,300 State, Institutional, Private I13 N Greenmeade Drive Connector N/A N/A $8,200 State, Institutional, Private I14 W Union Drive Extension N/A N/A $1,900 State, Institutional, Private I15 C Campuswide Pedestrian & Way Finding Improvements - Phase II N/A N/A $850 State, Institutional, Private I16 C Campus Wide Bike Improvements - Phase II N/A N/A $400 State, Institutional, Private I17 HC Transportation Improvements to Support Shuttle Routes - Phase II ** N/A N/A $500 State, Institutional, Private 9   TOTAL N/A 26,625 $29,250   ** I-8 (Transportation Improvements to Support Shuttle Routes - Phase I) on maps indicates the location of the entire shuttle route. I-17 is on the list but not on the maps, and represents the second phase of improvements at multiple locations along the shuttle route. Fall 2006-Fall 2010 Planning Period Landscape Improvements PLANNED NEW CONSTRUCTION Site District Project Cost* Potential Fund Source L10 SW Campus Malls/Quads - Phase II (South-West Quad) $1,200 State, Institutional, Private L11 NE Athletic Fields - Phase II (Tennis courts replacement - 8 courts) $500 Auxiliary L12 NE Campuswide Creek Improvements - Phase II (Paint Branch Creek) $1,400 State, Institutional, Private L13 SW Campuswide Creek Improvements - Phase II (Guilford Run) $700 State, Institutional, Private L14 NE Wetlands Enhancement and North Gate Park - East of Paint Branch Drive $1,200 State, Institutional, Private L15 HC Campus Ponds - Phase II (Chapel Pond) $700 State, Institutional, Private L16 NW Campus Malls/Quads - Phase II (Residential Quad) $150 System 7   TOTAL $5,850   Fall 2006-Fall 2010 Planning Period Demolitions/Removals PLANNED DEMOLITIONS/REMOVALS Building Number District Building NASF GSF Reason for Demolition 066 SW West Education Annex 2,572 3,818 Site for new facility 072 SW English Composition Trailer 913 1,020 Temporary Facility 075 HC Shriver Laboratory 22,315 28,428 Site for new facility 107 N Recycling Trailer 385 494 Temporary Facility 4   TOTAL 26,185 33,760   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

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