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Board of Governors, State University System of Florida
Building Ideas:The State University
System of Florida in the Next 20 Years
May 23, 2006
Task Force on Facilities
Board of Governors, State University System of Florida
Does Global Competition Look Like This?
Photo © Mark Charter, Cambridge, UK. [email protected]. Used with permission.
Board of Governors, State University System of Florida
Or This?
Photo ©Almansoor, Used with Permission
Board of Governors, State University System of Florida
Or This?
Photo Creative Commons Copyright Attribution-NonCommercial-ShareAlike 2.0, by Michael Dalby
Board of Governors, State University System of Florida
Challenge: Welcoming 65,000 More Students While Improving
Quality
Board of Governors, State University System of Florida
If We Don’t Build It, They Can’t Come
• 10 million additional net square feet needed to support estimated 2011-12 enrollment
• Estimated cost—$3-$4 billion—may be too low!
BUT…
Board of Governors, State University System of Florida
PECO Will Not Meet 2011-12 Need Until 2026-27!
0500
1,0001,5002,0002,5003,0003,500
2007
-08
2010
-11
2013
-14
2016
-17
2019
-20
2022
-23
2025
-26
CumulativeSUS PECO(millions)2011-12Need
Board of Governors, State University System of Florida
We Must Seek New Efficiencies and Adopt Best Practices
• Construction management
• Design / cost
• Other best practices
Board of Governors, State University System of Florida
We Must Work Together to Improve Processes and
Procedures• PECO list process
• Other budget requests
• Capital improvement plans
• Deferred maintenance
• Formulas– Construction costs– Space needs– Utilization
Board of Governors, State University System of Florida
We Must Seek New Revenue Sources: Moving from “Budget” to “Finance”• Expansion of current sources?
• New dedicated funding sources?
• Bonding initiatives?
• Other ideas?
Board of Governors, State University System of Florida
Do Buildings Still Matter?
Photo Creative Commons Attribution License v. 2.0, by James Duncan Davidson/O'Reilly Media
Photo Creative Commons Copyright Attribution-NonCommercial-NoDerivs 2.0, by Kel Patalog
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