Fall 2011 and Beyond Planning Period
Academic Facilities |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| N35 |
W |
New Journalism Building |
35,300 |
64,200 |
$19,500 |
State |
| N36 |
NE |
New Computer Science & Engineering Building |
100,000 |
182,000 |
$54,200 |
State |
| N37 |
SW |
BSOS Research Facility II |
66,740 |
120,000 |
$30,000 |
State |
| N38 |
NE |
Engineering Research Laboratory Building (addition to Engineering Lab Bldg) |
44,000 |
80,000 |
$24,000 |
State |
| N39 |
HC |
Nutrition and Food Sciences Building |
22,000 |
40,000 |
$12,000 |
State |
| N40 |
NE |
Animal Science Teaching Arena |
16,000 |
18,200 |
$2,300 |
State |
| N41 |
N |
Chesapeake Bay Mesocosm |
7,400 |
8,000 |
$1,100 |
Private |
| N42 |
W |
Benjamin Building Addition- Phase I |
46,500 |
85,000 |
$27,100 |
State |
| N43 |
W |
Benjamin Building Addition- Phase II |
46,500 |
85,000 |
$27,100 |
State |
| N44 |
SW |
New Humanities & Fine Arts Building |
64,000 |
112,300 |
$28,700 |
State |
| N45 |
NE |
Life Sciences Library |
76,147 |
122,800 |
$30,700 |
State |
| N46 |
NE |
Physical Sciences Complex - Phase I |
155,000 |
282,000 |
$75,900 |
State |
| N47 |
SW |
New School of Public Affairs Building |
40,000 |
72,700 |
$22,500 |
State |
| N48 |
NW |
Biological Sciences Research Building - Phase II |
69,095 |
125,600 |
$54,800 |
State |
| N49 |
SW |
Architecture Building Addition |
48,074 |
84,300 |
$22,800 |
State |
| N50 |
NE |
Engineering Lab Building Replacement |
71,500 |
130,000 |
$41,600 |
State |
| N51 |
NE |
Physical Sciences Complex - Phase II |
90,000 |
163,600 |
$44,000 |
State |
| N52 |
NE |
Biosciences Research Support Facility |
40,000 |
76,900 |
$41,200 |
State |
| 18 |
|
TOTAL |
1,038,256 |
1,852,600 |
$559,500 |
|
| PLANNED BUILDING RENEWAL |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| R14 |
NE |
Renovation of Physics Building |
140,505 |
237,826 |
$47,600 |
State |
| R15 |
NE |
Renovation of Geology Building (converted to other use) |
11,870 |
24,390 |
$4,400 |
State |
| R16 |
NE |
Biology-Psychology Building Renovation |
146,297 |
250,240 |
$52,000 |
State |
| R17 |
SW |
Architecture Building Renovation |
44,490 |
67,163 |
$9,400 |
State |
| R18 |
HC |
Journalism Building Renovation |
14,389 |
22,647 |
$4,100 |
Facilities Renewal |
| R19 |
W |
Benjamin Building Renovation |
73,599 |
112,505 |
$15,800 |
State |
| r6 |
NE |
Animal Sciences - Wing 1 Renovation |
31,142 |
62,462 |
$11,200 |
State |
| r7 |
NE |
Renovation of Energy Research (old wing) |
15,741 |
21,956 |
$3,100 |
State |
| r8 |
NE |
Chemistry Building Renovation - Wings 1 & 2 |
107,600 |
183,700 |
$38,200 |
State |
| r9 |
HC |
H. J. Patterson Building Renovation |
59,700 |
89,700 |
$20,700 |
State |
| r10 |
HC |
Symons Hall Renovation (center & north wings) |
33,634 |
54,753 |
$5,400 |
State |
| r11 |
NW |
Health and Human Performance Court Conversion |
TBD |
30,800 |
$5,400 |
State |
| r12 |
NE |
Hornbake Ground and First floors Renovation (College of Information Services) |
17,915 |
30,018 |
$3,200 |
Facilities Renewal |
| r13 |
NE |
Engineering/Science Library Expansion |
4,947 |
8,400 |
$1,200 |
Facilities Renewal |
| r14 |
NW |
Renovation of Computer & Space Sciences (East Wing infrastructure upgrades) |
47,627 |
78,104 |
$7,000 |
State |
| r15 |
SW |
Van Munching Hall Renovation |
18,600 |
34,900 |
$4,900 |
State |
| 16 |
|
TOTAL |
768,056 |
1,309,564 |
$233,600 |
|
Fall 2011 and Beyond Planning Period
Academic Support Facilities |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| N53 |
HC |
Service Learning Center |
10,000 |
18,200 |
$5,100 |
Private |
| N54 |
NE |
New IT Building |
59,000 |
100,000 |
$33,500 |
State |
| 2 |
|
TOTAL |
69,000 |
118,200 |
$38,600 |
|
| PLANNED BUILDING RENEWAL |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| R20 |
HC |
Shoemaker Renovation |
16,072 |
23,383 |
$3,300 |
Facilities Renewal |
| R21 |
HC |
Memorial Chapel Renovation |
15,963 |
25,776 |
$2,300 |
Institutional |
| r16 |
HC |
Mitchell Building Renovation |
28,406 |
19,840 |
$5,100 |
Institutional |
| r17 |
HC |
Lee Building Renovation |
14,169 |
20,662 |
$3,700 |
Institutional |
| r18 |
HC |
Armory Renovation (Ground Floor) - Student Services |
21,597 |
35,541 |
$6,400 |
Institutional |
| 5 |
|
TOTAL |
96,207 |
125,202 |
$20,800 |
|
Fall 2011 and Beyond Planning Period
Auxiliary Enterprise Facilities |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| N55 |
NW |
Byrd Stadium expansion (add 12,000 seats & sky boxes) |
N/A |
N/A |
$8,000 |
System/Private |
| N56 |
NW |
Indoor Practice Facility with rooftop fields |
100,000 |
120,000 |
$26,000 |
System/Private |
| N57 |
N |
New Baseball Stadium |
5,700 |
11,700 |
$7,000 |
System/Private |
| N58 |
NW |
Soccer Stadium |
2,000 |
3,200 |
$4,900 |
System/Private |
| N59 |
N |
Paint Branch Drive Parking Garage (1,800 spaces) |
N/A |
630,000 |
$21,000 |
System |
| 5 |
|
TOTAL |
107,700 |
764,900 |
$66,900 |
|
| PLANNED BUILDING RENEWAL |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| R22 |
HC |
Worcester Hall Renovation |
22,160 |
33,541 |
$6,300 |
System |
| R23 |
SW |
South Campus Dining Hall Renovation |
92,525 |
133,845 |
$24,100 |
System |
| R24 |
HC |
Dorchester Hall Renovation |
23,712 |
35,436 |
$6,500 |
System |
| R25 |
W |
Centreville Hall Renovation |
76,402 |
128,198 |
$11,500 |
System |
| R26 |
W |
Cumberland Hall Renovation |
75,635 |
124,486 |
$11,200 |
System |
| R27 |
W |
Bel Air Hall Renovation |
17,756 |
29,090 |
$2,600 |
System |
| R28 |
W |
Chestertown Hall Renovation |
16,928 |
29,090 |
$2,600 |
System |
| R29 |
W |
Cambridge Hall Renovation |
34,675 |
55,792 |
$5,000 |
System |
| R30 |
W |
Cole Student Activities Building Renovation |
176,252 |
248,809 |
$62,200 |
System |
| 9 |
|
TOTAL |
536,045 |
818,287 |
$132,000 |
|
Fall 2011 and Beyond Planning Period
Public-Private Partnership Facilities |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| N60 |
E |
East Campus Mixed Use Development - Phase II (on new Leonardtown Site) |
255,500 |
365,000 |
$73,000 |
PPP |
| 1 |
|
TOTAL |
255,500 |
365,000 |
$73,000 |
|
Fall 2011 and Beyond Planning Period
Infrastructure Improvements |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| I18 |
W |
Roadway Improvements (Presidential Drive and Regents Drive) |
N/A |
N/A |
$1,200 |
State, Institutional, Private |
| I19 |
C |
Security and Safety Systems: Infrastructure |
N/A |
N/A |
$2,900 |
State |
| I20 |
C |
Clean and Redundant power: Infrastructure |
N/A |
N/A |
$3,700 |
State |
| I21 |
C |
Heating and Cooling: Infrastructure |
N/A |
N/A |
$3,800 |
State |
| I22 |
C |
Campuswide Pedestrian & Way Finding Improvements - Phase III |
N/A |
N/A |
$850 |
State, Institutional, Private |
| 4 |
|
TOTAL |
N/A |
N/A |
$12,450 |
|
Fall 2011 and Beyond Planning Period
Landscape Improvements |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
Cost* |
Potential
Fund Source |
| L17 |
HC |
Campus Malls/Quads - Phase III (McKeldin Amphitheater) |
$400 |
State, Institutional, Private |
| L18 |
NE |
Athletic Fields - Phase III (New Practice Field) |
$800 |
System, Private |
| L19 |
OP |
Campuswide Creek Improvements - Phase III (College Park Woods Stream Restoration) |
$1,000 |
State, Institutional, Private |
| L20 |
N |
Campus Ponds - Phase III (Storm Water Pond - Metzerott Gate) |
$700 |
State, Institutional, Private |
| L21 |
NE |
Campus Ponds - Phase III (Storm Water Pond Restoration) |
$150 |
State, Institutional, Private |
| L22 |
NW |
Athletic Fields - Phase III (ICA Practice Fields) |
$2,600 |
System, Private |
| L23 |
SW |
Campus Malls/Quads - Phase III (North-South Mall in S.W. District - Phase II) |
$2,400 |
State, Institutional, Private |
| L24 |
W |
Athletic Fields - Phase III (Residential Recreation Field) |
$400 |
System |
| L25 |
N |
Athletic Fields - Phase III (Ludwig Track & Field Relocation) |
$5,000 |
System, Private |
| 9 |
|
TOTAL |
$13,450 |
|
Fall 2011 and Beyond Planning Period
Projects Located Off-Campus |
| PLANNED NEW CONSTRUCTION |
| Site |
District |
Project |
NASF |
GSF |
Cost* |
Potential
Fund Source |
| N61 |
OP |
High Density Library Storage Facility |
11,000 |
12,000 |
$3,100 |
State |
| N62 |
OP |
New Storage Facility |
28,000 |
41,000 |
$6,600 |
System |
| 2 |
|
TOTAL |
39,000 |
53,000 |
$9,700 |
|
Fall 2011 and Beyond Planning Period
Demolitions/Removals |
| PLANNED DEMOLITIONS/REMOVALS |
Building
Number |
District |
Building |
NASF |
GSF |
Reason for Demolition |
| 045 |
NE |
Instruction Television Facility |
2,735 |
3,085 |
Site for new facility |
| 054 |
SW |
Preinkert Field House |
19,837 |
28,592 |
Site for new facility |
| 085 |
NE |
IPST |
17,669 |
28,534 |
Site for new facility |
| 086 |
NE |
IPST Storage |
580 |
1,014 |
Site for new facility |
| 089 |
NE |
Engineering Laboratory Builidng |
63,191 |
84,173 |
Site for new facility |
| 093 |
NE |
Engineering Annex |
8,329 |
11,291 |
Site for new facility |
| 227 |
NW |
Jull Hall |
9,318 |
17,574 |
Site for new facility |
| 102 |
NE |
Agriculture Shed |
2,229 |
2,416 |
Site for new facility |
| 103 |
NE |
Animal Science Services Building |
1,026 |
1,480 |
Site for new facility |
| 104 |
W |
Special Education Trailer |
559 |
733 |
Site for new facility |
| 105 |
W |
Special Education Trailer |
559 |
733 |
Site for new facility |
| 108 |
NE |
Horse Barn |
6,617 |
7,068 |
Site for new facility |
| 109 |
NE |
Sheep Barn |
5,339 |
5,680 |
Site for new facility |
| 110 |
NE |
Cattle Barn |
6,587 |
8,394 |
Site for new facility |
| 114 |
NW |
Poultry Garage (neast of Apiary) |
445 |
578 |
Site Development Project |
| 119 |
NE |
Blacksmith Shop |
926 |
960 |
Site for new facility |
| 149 |
NW |
Cottage 2 |
1,713 |
2,009 |
Site Development Project |
| 150 |
NW |
Cottage 3 |
1,713 |
2,009 |
Site Development Project |
| 151 |
NW |
Cottage 4 |
1,713 |
2,009 |
Site Development Project |
| 152 |
NW |
Cottage 5 |
1,713 |
2,009 |
Site Development Project |
| 153 |
NW |
Cottage 6 |
1,713 |
2,009 |
Site Development Project |
| 154 |
NW |
Cottage 7 |
1,713 |
2,009 |
Site Development Project |
| 155 |
NW |
Cottage 8 |
1,713 |
2,033 |
Site Development Project |
| 156 |
NW |
Apiary |
1,680 |
2,082 |
Site Development Project |
| 158 |
NW |
Varsity Sports Teamhouse |
12,504 |
18,320 |
Site for new facility |
| 159 |
NW |
Shipley Field House |
1,541 |
2,830 |
Site for new facility |
| 244 |
E |
Leonardtown Apartment |
13,452 |
15,654 |
Site for new facility |
| 245 |
E |
Leonardtown Apartment |
13,452 |
15,654 |
Site for new facility |
| 246 |
E |
Leonardtown Apartment |
13,452 |
15,654 |
Site for new facility |
| 247 |
E |
Leonardtown Apartment |
13,452 |
15,654 |
Site for new facility |
| 248 |
E |
Leonardtown Apartment |
13,452 |
15,654 |
Site for new facility |
| 249 |
E |
Leonardtown Apartment |
13,452 |
15,654 |
Site for new facility |
| 250 |
E |
Leonardtown Apartment |
3,660 |
7,280 |
Site for new facility |
| 332 |
N |
Anacostia Building (Metzerott Road) |
1,423 |
1,869 |
Site Development Project |
| 369 |
NW |
Byrd Stadium Building |
3,319 |
3,662 |
Site for new facility |
| 35 |
|
TOTAL |
262,776 |
346,359 |
|
| Undesignated Building Sites |
| Site |
District |
Functional Use |
NASF |
GSF |
Number of Floors* |
| N62 |
NE |
Academic |
71,000 |
125,000 |
4 |
| N63 |
NE |
Academic |
97,000 |
170,000 |
4 |
| N64 |
NE |
Academic |
43,000 |
75,000 |
2-4 |
| N65 |
NE |
Science |
33,000 |
60,000 |
1-2½ |
| N66 |
NW |
Academic |
51,000 |
90,000 |
5* |
| N67 |
NW |
Academic |
63,000 |
110,000 |
5* |
| N68 |
NW |
Academic/Special |
77,000 |
135,000 |
5* |
| N69 |
NW |
Academic/Special |
51,000 |
90,000 |
5* |
| N70 |
NW |
Special |
10,000 |
18,000 |
2 |
| N71 |
NW |
Athletic |
26,000 |
45,000 |
2½ |
| N72 |
W |
Arts |
28,000 |
50,000 |
2 |
| N73 |
W |
Special |
32,000 |
56,000 |
1-3 |
| N74 |
W |
Housing |
165,000 |
235,000 |
3 |
| N75 |
W |
Academic |
46,000 |
80,000 |
4 |
| N76 |
W |
Academic |
63,000 |
110,000 |
4 |
| N77 |
W |
Academic |
63,000 |
110,000 |
4 |
| N78 |
W |
Special |
100,000 |
175,000 |
12 |
| N79 |
W |
Academic |
94,000 |
165,000 |
4 |
| N80 |
W |
Academic |
30,000 |
52,000 |
4 |
| N81 |
W |
Academic |
105,000 |
185,000 |
4 |
| N82 |
W |
Academic |
46,000 |
80,000 |
4 |
| N83 |
W |
Academic |
57,000 |
100,000 |
4 |
| N84 |
N |
Special |
24,000 |
42,000 |
1-2 |
| N85 |
N |
Special |
46,000 |
80,000 |
4 |
| N86 |
OP |
Parking Garage (1,400 spaces) |
N/A |
405,000 |
5 Parking Levels |
| N87 |
OP |
Science |
16,000 |
30,000 |
2 |
| N88 |
OP |
Science |
26,000 |
48,000 |
4 |
| N89 |
OP |
Science |
26,000 |
48,000 |
4 |
| N90 |
SW |
Academic |
71,000 |
125,000 |
4 |
| N91 |
OP |
Science |
5,000 |
10,000 |
1 |
| N92 |
OP |
Science |
14,000 |
26,000 |
1 |
| N93 |
OP |
Housing |
193,000 |
275,000 |
4 |
| N94 |
SW |
Special |
28,000 |
50,000 |
2 |
| N95 |
SW |
Special |
28,000 |
45,000 |
2 |
| N96 |
HC |
Special |
35,000 |
65,000 |
4 |
| N97 |
HC |
Residential |
21,000 |
30,000 |
3 |
| L26 |
W |
Academic Mall & Pond |
N/A |
N/A |
N/A |
| 37 |
|
TOTAL |
1,884,000 |
3,595,000 |
|
| * Assumes a basement |
| 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 |
|
