The document provides updates on renovation projects at the Center for Innovation Visualization & Simulation (CIVS) and the Hospitality and Tourism Management department. The CIVS expansion added 11,271 square feet at a cost of $3.7 million and was completed in August 2011. The HTM remodel involved 20,145 square feet and $4.7 million to create new classrooms, labs, offices and a 63-seat restaurant, finishing in August 2011. Both projects aimed to be operational for the fall 2011 semester.

1. SPRING 2011 RENOVATION PROJECT UPDATE

2. CENTER FOR INNOVATION VISUALIZATION & SIMULATION CIVS - POWERS EXPANSION PROJECT TOTAL SQUARE FOOTAGE 11,271 1 ST FLOOR 8,789 2 ND FLOOR 2,482 TOTAL PROJECT BUDGET $3.7M CONSTRUCTION BEGAN – NOVEMBER 2010 CONSTRUCTION COMPLETION - JULY 28, 2011 OCCUPANCY TO OCCUR LATE AUGUST 2011 OPERATIONAL FOR FALL 2011

3. REMOTE VIS LAB VISUALIZATION THEATER THEATER LOBBY VIS BOX STAFF WORKROOM STAFF OFFICES/ PRODUCTION AREA CVIS CIVS-FIRST FLOOR PLAN

4. CIVS - VIEW OF COORIDOR TO THEATER ENTRANCE

9. CIVS – VISUALIZATION THEATER

12. POWERS 2 ND FLOOR - FACULTY OFFICE EXPANSION DEPARTMENT OFFICE & 10 ADDITIONAL FACULTY OFFICES

13. HOSPITALITY & TOURISM MANAGEMENT THE CENTER REMODEL PROJECT TOTAL SQUARE FOOTAGE 20,145 TOTAL PROJECT BUDGET $4.7M CONSTRUCTION BEGAN – NOVEMBER 2010 CONSTRUCTION COMPLETION - JULY 18, 2011 OCCUPANCY TO OCCUR EARLY AUGUST 2011 OPERATIONAL FOR FALL 2011

14. STAFF OFFICES LOCKER ROOM/ STORAGE LEARNING LAB BEVERAGE LAB 63 SEAT RESTAURANT COMMERCIAL KITCHEN FOODS LAB CLASSROOMS STUDY ROOMS FACULTY OFFICES CLASSROOMS CONFERENCE ROOM PLAN VIEW OF HTM

15. HTM – VIEW LOOKING SOUTH INTO COORIDOR OUTSIDE THE STUDENT COMPUTER LAB

16. HTM – LEARN LAB STUDENT COMPUTING

18. VIEW LOOKING SOUTH INTO COORIDOR OUTSIDE THE BEVERAGE LAB

19. HTM – BEVERAGE LAB

20. HTM-BEVERAGE LAB - MILLWORK DETAIL

21. HTM – OVERHEAD VIEW OF THE RESTRAURANT seating for 63

22. HTM – RESTRAURANT ENTRY

23. HTM – VIEW OF THE RESTRAURANT

24. HTM – VIEW OF THE RESTRAURANT & BAR AREA

25. HTM - RESTRAURANT

26. VIEWS OF RESTURANT SEATING

27. The office move plan started with the opening & occupancy of the Schneider Avenue Building - March 2010. To date 73 moves have been completed. 284 staff members have changed offices as a result of this project. The next major phase will begin in early August as we occupy the offices created by the CIVS & HTM renovation projects. A total of 27 new offices have been created. The next phase is to develop a new move plan that will reallocate offices vacated by the CIVS staff, ME & HTM. University goals for the assignment of offices include: Vacating the ANNEX offices Consolidating departments that are currently located in more than one area.

28. RECENTLY COMPLETED STUDENT UNION LIBRARY BOOKSTORE ENTRANCE

29. Water Institute Laboratory – Schneider Avenue West Total Project Cost: $1.9M Target Completion Date: April 2012

30. Energy Center Laboratory – Schneider Avenue West