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Campus Master Plan West Virginia University Ten-Year Campus Master Plan 2012 WVU MASTER PLAN 2012 1 Table of Contents Board of Governors ....................................................................3 University President ...................................................................3 University Planning Committee & Master Planning Team ............3 Statement of Purpose ................................................................4 Master Planning Context ............................................................4 Guiding Principles ......................................................................4 Master Planning Process............................................................5 About West Virginia University (WVU) ..........................................5 WVU Mission ..............................................................................5 WVU Vision ................................................................................5 Capital Projects List Definitions ..................................................6 Capital Projects Completed since 2006 Campus Master Plan .....8 Capital Projects being Developed .............................................10 Capital Projects being Developed – Scope of Work ...................12 Capital Projects under Consideration ........................................14 Funding Plan ............................................................................15 WVU Buildings, Square Footage and Acres ...............................16 Downtown Campus Map ..........................................................18 Evansdale Campus Map ...........................................................20 WVU Athletics Map ...................................................................20 Health Sciences Center (HSC) ..................................................23 Health Sciences Center (HSC) Map ...........................................24 Potomac State College (PSC) ....................................................27 Potomac State College (PSC) Map ............................................28 WVU Institute of Technology (Tech) ...........................................31 WVU Institute of Technology (Tech) Map ...................................32 Jackson’s Mill ..........................................................................35 Jackson’s Mill Map ..................................................................36 WVU Maintenance Plan ............................................................38 Sustainability ...........................................................................41 Real Estate ..............................................................................42 University Farms ......................................................................44 University Forests ....................................................................46 Appendix A – WVU 2020 Strategic Plan ....................................50 Appendix B – HSC 2020 Strategic Plan ....................................53 2 WVU MASTER PLAN 2012 University President Table of Contents Board of Governors Dr. James P. Clements—WVU President Board of Governors ....................................................................3 David B. Alvarez Ellen S. Cappellanti University Planning Committee & Master University President ...................................................................3 Dr. Thomas S. Clark Planning Team University Planning Committee & Master Planning Team ............3 James W. Dailey, II, BOG Vice-Chairman Dr. Michele Wheatly—Chair, Provost & Vice President for Statement of Purpose ................................................................4 Thomas V. Flaherty, BOG Secretary Academic Affairs & Research Master Planning Context ............................................................4 Raymond J. Lane Dr. Russ Dean—Co-Chair, Senior Associate Provost Guiding Principles ......................................................................4 Diane Lewis Narvel Weese—Co-Chair, Vice President for Administration and Master Planning Process............................................................5 William O. Nutting Finance About West Virginia University (WVU) ..........................................5 Andrew A. (Drew) Payne, III, BOG Chairman Dr. Christopher Colenda—Chancellor for Health Sciences WVU Mission ..............................................................................5 Edward L. Robinson Ken Gray—Vice President for Student Affairs WVU Vision ................................................................................5 James R. (JR) Rogers William Hutchens—Vice President for Corporate Affairs & Legal Capital Projects List Definitions ..................................................6 Dr. Charles M. Vest Affairs and General Counsel Capital Projects Completed since 2006 Campus Master Plan .....8 William D. Wilmoth Dr. Christine Martin—Vice President for University Relations Capital Projects being Developed .............................................10 Dixie Martinelli, Classified Staff Representative Dr. Fred King—Interim Vice President for Research Capital Projects being Developed – Scope of Work ...................12 Dr. Lesley Cottrell, Faculty Representative Margie Phillips—Vice President for Human Resources Capital Projects under Consideration ........................................14 Dr. Robert K. Griffith, Faculty Representative Dr. Jay Cole—Chief of Staff Funding Plan ............................................................................15 Zach Redding, Student Representative Dr. Jennifer Fisher—Executive Officer for Policy Development WVU Buildings, Square Footage and Acres ...............................16 Dr. Fred Butcher—Vice President for Health Sciences Downtown Campus Map ..........................................................18 Dr. Nigel Clark—Associate Vice President for Academic Planning Evansdale Campus Map ...........................................................20 Dan Durbin—Senior Associate Vice President for Finance WVU Athletics Map ...................................................................20 Randy Hudak—Associate Vice President for Facilities & Services Health Sciences Center (HSC) ..................................................23 Wendy King—Chief Fiscal Officer for Health Sciences Health Sciences Center (HSC) Map ...........................................24 Liz Reynolds—Associate Vice President for Planning & Treasury Potomac State College (PSC) ....................................................27 Operations Potomac State College (PSC) Map ............................................28 Robert Moyer—Director of Facilities Planning & Scheduling WVU Institute of Technology (Tech) ...........................................31 WVU Institute of Technology (Tech) Map ...................................32 Jackson’s Mill ..........................................................................35 Jackson’s Mill Map ..................................................................36 WVU Maintenance Plan ............................................................38 Sustainability ...........................................................................41 Real Estate ..............................................................................42 University Farms ......................................................................44 University Forests ....................................................................46 Appendix A – WVU 2020 Strategic Plan ....................................50 Appendix B – HSC 2020 Strategic Plan ....................................53 WVU MASTER PLAN 2012 3 physical campus. The campus Master Plan aspires to reflect Statement of Purpose in the physical environment the quality and importance of the institution and its mission. The purpose of the 2012 Master Plan is to update and plan the direction of West Virginia University’s The 2012 Ten-Year Master Plan uses the 2020 Strategic Plan as land usage, construction and renovation of a guide to organize and prioritize the directions the University will facilities, and programs. This plan includes: take in terms of land usage, facilities, and programs. All planning physical improvements to land, identification of of physical land improvements and new facilities, as well as potential building sites, current land and facilities the assessment of potential building sites, current real estate, assessments and construction of new facilities. The existing facilities, and space needs are refracted through the lens Master Plan provides a context and framework for of the 2020 Strategic Plan, see Appendix A. design, decision-making and assessment of funding requirements to implement Master Plan goals. The 2012 Master Plan is a working document; which Guiding Principles fairly specifically addresses capital projects for the next five years and generally addresses potential West Virginia University’s Ten-Year Master Plan has been projects for remaining five years. developed using guiding principles that ensure that the plan: 1. Supports the implementation of “West Virginia University 2020, Strategic Plan for the Future” Master Planning Context • Goal 1: Engage undergraduate, graduate and professional During WVU’s first 145 years, several master plans were students in challenging academic environment developed for the campus. The most recent plan, developed in • Goal 2: Excel in research, creative activity, and innovation in 2006, focused on the renovation of existing academic buildings, all disciplines. including Brooks,
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