Draft Master Plan Review PPT - USF Sarasota

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2015-2025
USF System
Campus Master Plan Update
Sarasota-Manatee
Proposed 2015-2025 USF System Campus Master Plan Update
USF manages property and development per F.S.
1013.30 and BOG Chapter 21.
Plan Topic components:
Campus Master Plans are Updated every five years.
Executive Summary
Introduction
The phases of the development of the Campus
Master Plan include:
• a preliminary Evaluation and Appraisal Report of
the previous plans
• Data Collection and Analysis
• Goals Objectives, and Policies updates
• Campus Development Agreement with the host
municipality
1. Strategic Plan
2. Introduction to the Campus Master Plan
3. Academic Program Overview
4. Future Land Use
5. Transportation
6. Housing and Student Support Services
7. Infrastructure and Utilities
8. Conservation
Plan components include Graphics, Narratives, and
Goals Objectives, and Policies.
9. Recreation and Open Space
10. Intergovernmental Coordination
11. Capital Improvements
Appendixes
USF System
Proposed 2015-2025 Campus Master Plan Update
Campus Context Map
Sarasota-Manatee
Proposed 2015-2025 Campus Master Plan Update
Highlights
 Future Land Use:
• Reinforces mission, vision and goals of “USFSM Strategic Plan: Focus on Quality 2020”.
• Continues emphasis to develop the campus core through strategic placement of buildings
of compatible use, type and massing.
• Incorporates sustainability framework prescribed by FBOG Chapter 21.
• Current Adopted Campus Master Plan land acquisition strategy is unchanged.
 Transportation: Incorporates high-priority safety improvements for campus pedestrian and
bicycle routes, public transit, roadways and intersections.
 Housing: On-campus student housing is not included. Future student housing will be
developed through affiliation agreements as demand increases (USFSM Strategic Plan 2.3).
 Student Support Services: Includes repurposing of existing facilities to promote student
engagement and success (USFSM Strategic Plan 2.1).
Sarasota-Manatee
Proposed 2015-2025 Campus Master Plan Update
Proposed Updates
Sarasota-Manatee
Proposed 2015-2025 Campus Master Plan Update
Illustrative 10-year Plan
Sarasota-Manatee
Proposed 2015-2025 Campus Master Plan Update
Extension of the Campus Development Agreement
The Campus Development Agreement with Manatee County Government was based on the 20002010 Campus Master Plan. The Agreement expired in July 2013. Given the unused capacity
projected through 2020, it is anticipated that the terms of the previous agreement will be
extended for the five-year period.
Benchmarks to the Campus Development Agreement
Type
Academic and Support
Sarasota-Manatee
Development
Allowed
GSF
Current
Used
GSF
Remaining
Balance
GSF
250,000
140,950
109,950
% Used
56%
Proposed 2015-2025 Campus Master Plan Update
Schedule
Date
Reviews
August 6
Review draft with President Genshaft
August 19
USFSM Senior Leadership Retreat
August – October
USFSM internal reviews
October 15
USFSM Campus Board Meeting
Date
Committee Reviews leading to USF UBOT Adoption
October 21
Campus Development Committee
October 26
ACE Advisory Committee
November 12
ACE
December 3
USF Board of Trustees Meeting
Date
Campus Development Agreement Extension
January – February
CDA negotiations with Manatee County Government
Sarasota-Manatee
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