Western Illinois University – Quad Cities Facilities Consolidated Fiscal-Year 2014 Annual Report and Fiscal-Year 2015 Planning Document Submitted by: William Brewer Director of Facilities – Quad Cities Mission statement: The mission of WIU-Quad Cities Facilities is to maintain and enhance the campus physical environment in support of academic and other related functions of the university. We provide this support in two areas: Operations and Maintenance and Planning and Construction. I. Accomplishments and Productivity for FY14 QC Facilities accomplished the following items as organized under goals advanced by the Quad Cities, Planning and Technology Fiscal Year 2013 Annual Report: Support expansion of academic programs and service operations Facilities staff continued to ensure effective operation of WIU-QC 60th Street location. Maintenance activities included main supply fan motor replacement, various gas line rework, repair of parking lot drainage, exterior lighting repairs, roof maintenance, replacement of cooling coils, and tree trimming. Unit staff continued to troubleshoot and refine operations of Riverfront building systems, including repairs of several pieces of building equipment, some via warranty. Additionally, provided new building amenities including new picture display rail at second floor corridor, an exterior fuel storage cabinet, installation of various exterior signage, and assembled/placed new exterior furniture. WIU-QC facilities managed external contractors at both 60th Street and Riverfront facilities to provide building security, waste management, electrical/HVAC/ plumbing maintenance, elevator as well as other life safety inspections, and landscaping services. Riverfront Phase II Construction project is still on track for substantial completion in summer of 2014. This project will add approximately 100,000 square feet to the Riverfront campus and create a traditional university campus experience for students, faculty and staff. Facilities staff worked with contractor to complete and release two early parking lots for use by students, faculty and staff thereby alleviating parking congestion at peak operational times. Facilities staff worked with City of Moline to open up University Drive prior to start of Fall semester to permit access to new parking lots and provide access to Phase II jobsite. WIU-QC, in conjunction with the State of Illinois Capital Development Board, has contracted with Holabird & Root to conduct a Phase III Riverfront programming study. The study will determine the programs, facilities, and site development that complete the Riverfront campus build out. Completion of the study is scheduled for FY14. WIU-QC has continued to work with the City of Moline, Illinois Department of Transportation, Illinois Historical Preservation Agency, and the Moline Historical Commission in pursuing an option to relocate a historical train depot to the Riverfront campus. The structure, currently in the right of way for the new I-74 bridge, will function as a WIU-QC student centered facility. IDOT is currently preparing bids for its relocation to the southeast corner of the Riverfront site. Increasing opportunities for student, faculty, and staff engagement The Riverfront Phase II project has afforded Department of Recreation, Parks, and Tourism Administration students learning opportunities as they program what students might want in furniture for common areas. Master planning, programming, design and construction of the new campus has also been topics for other curriculums in the form of presentations and tours for RPTA, CAS, Engineering, and Business classes. Steve Whan and crew continued the annual tradition of campus beautification at both the 60th Street facility and Riverfront with Spring Cleanup and Fall “We Care” activities utilizing student, faculty and staff volunteers. Facilities staff continued to identify professional development opportunities to develop job-related skills and expertise. Bill Brewer completed recertification of his Asbestos Designer license and ongoing required education related to his architecture license and LEED AP certification. Steve Whan and Joe Ackerman completed their yearly pesticide training refresher and participated in a class to train the trainers in the Global Harmonized system for material safety data sheet management. Steve Whan successfully completed his probation as a Facilities Manager. Joe Ackerman is a current participant in the Quad Cities Professional Development Networks’ Professional Supervisor certification program. Steve Whan attended Neocon in Chicago to gather information on furniture for Riverfront Phase II and other future facilities projects. Increase community engagement, marketing, and public relations Facilities staff coordinated installation of marketing banners on light poles along University Drive, in the new University Drive building parking lot and in the 60th Street parking lot to enhance visibility of WIU events to community. Staff also assisted with other campus/community events including WQPTs’ “Champagne on the Rocks”, “Brew HaHa” and Quad City Open concession sales. Phase I Riverfront building received United States Green Building Council’s LEED Silver Certification in acknowledgement of the commitment to environmental sustainability in its design, construction and operation. The Riverfront building received a Lorraine Wright Construction award for Excellence from the Quad Cities Chapter of the National Women In Construction in recognition of the facility’s structure, beauty, and harmony with the surrounding environment. WU-QC served as a project coordinator for Live United’s 2013 Day of Caring. Community volunteers assisted facilities staff in various beautification activities at the Riverfront property. Facilities staff provided room setups and event support for over 50 events at 60th street and approximately 160 events at Riverfront. The unit continued its active collaboration with City of Moline, Renew Moline, Illinois Capital Development Board, local contractors and designers, local utilities providers, Illinois Historical Preservation Agency, Illinois Department of Transportation, QC Chamber of Commerce, local news media and other community partners in advancing its new campus along the Mississippi. WIU-QC facilities conducted many building tours for interested community members and organizations. Support university planning to the best of our abilities WIU-QC staff serve on QC-FIT (Facilities Implementation Team), an operational committee charged with bridging the gap between Riverfront Phase II finish of construction to the successful campus opening in 2014. The Director of Facilities- QC serves on QC-FAT (Facilities Administration Team) which is charged with orchestrating and implementing administrative decisions in support of all campus facilities operations. The University Architect continued to support and coordinate the municipal Rivertech Corridor development surrounding the new campus location, including participation in the following projects: University Drive completion 34th St Improvements River Dr parking Improvements Adjacent Private Development initiatives Increase entrepreneurial activities and maintain efficiency II. Implement the lessons learned in opening Phase I of Riverfront in all Phase II activities. Bill Brewer participated in WIU-Macomb Master Planning process as a member of the Implementation Team. Additional cross campus committee service include University Wellness and ADA Advisory committees Budget Enhancement Outcomes for FY14: III. Replaced three aging vehicles in WIU-QC fleet with 3 new Ford C-Max Hybrids. Major Objectives and Productivity Measures for FY15 Facilities staff will strive to effectively integrate Phase II complex into our campus setting. Staff will pay particular attention to developing new operational protocols that promote both efficiency and quality of service. Work with project designers of Phase II to acquire LEED accreditation, at a Gold level. Implement the lessons learned in opening Phase I of Riverfront in all Phase II activities. Continue to coordinate and partner with external organizations to enhance or augment campus services and operations, including the coordination of Metrolink transportation services, support relocation of Moline’s historical train depot to the Riverfront site, and active involvement in the City of Moline’s development of property immediately to the west of the Riverfront site. IV. Technology Goals and Objectives Quad Cities Facilities will actively support technology infrastructure projects, including the impending move to the Riverfront campus. (Higher Values in Higher Education, Goal 1, Action 3) Provide for flexible technology access and modifications in design and construction of new Riverfront projects Support site access and point of presence of ICN at Riverfront Assist in documentation of all wiring closets, server racks and schematics of network equipment, and VoIP network for all QC facilities V. Internal Reallocations and Reorganizations, WIU-Macomb: None. VI. Internal Reallocations and Reorganizations, WIU-Quad Cities: None. VII. New Operating Resources: $185,000 for Utilities The utilization of the new Riverfront Phase II building will require a permanent funding increase for additional utilities costs beginning Fall semester 2015. $100,000 for (1) Building Services Worker and (1) Grounds Gardener Campus expansion to Riverfront Phase II will require additional daily cleaning and operational support to maintain and support effective facilities maintenance of Riverfront property. Although existing facilities staff from our 60th Street location have been relocated to the Riverfront campus, present staffing is still insufficient to cover cleaning and operations for additional square footage and landscape maintenance. $75,000 for Operations and Maintenance Current staffing in QC Facilities does not include necessary trades such as security, electricians, plumbers, lawncare/snow plowing personnel, and mechanical service professionals to ensure all required operations and servicing of facilities. Permanent funding will need to be added to existing 60th street funding to utilize unit price contracts from local service companies to provide these services for the new larger Phase II complex. In addition, funding will provide for necessary supplies for janitorial and other facilities consumables. $50,000 for opening of Riverfront Phase I Building (remainder of $200,000 one time request) Capital Development Board funding will be utilized to outfit the new building with the majority of required furniture and equipment for building utilization. Additional dollars are required to support activities and supplies outside the allowable rules of use for these CDB funds. Moving costs, external trades labor support, and external technology support are examples of use of these one-time funds. VIII. Facilities Requests: None. Questions about this Annual Report may be directed to: William Brewer University Architect and Director of Facilities – Quad Cities 309.762.9481 x62253 WE-Brewer@wiu.edu