Legend : C = C ar r i ed O ver t o 201 3 - 201 4 B u si n ess P l an P = P ar t i al l y ach i eved O = O ngo i ng , now e m be d de d i nt o C ol l e ge r e s pons i bi l i t i e s Y = A ch i eved - 16 - 2012 - 2013 – O r ganizational De v elopment and Renew al O bj ect i v e 3. 2 : bui l d i nf r as t r uct ur e capa ci t y by : IN IT IA T IV E S R E S U L T S Init ia t iv e M eas u r emen t / T ar g et A ch i ev ed O u t co mes 3. 2. 1 A ppl y i ng f or f un di ng f o r C ol em an C ent r e f or W i l dl i f e & t he E nv i r onment ( C C W E ) A ppl i c at i on s ubmi t t e d f o r s pec i f i c pr oj ec t s at C C W E P r oj ec t s i ni t i at ed by Mar c h 2013 O D et ai l ed s ur v ey an d s i t e pl an of C ol e man S i t e w as dev el oped by C i v i l E ngi neer i n g s t ude nt s f or t h ei r T ec hni c al P r oj ec t . C os t s w i l l be i nc or por at e d i n a f ut ur e N or t her n O nt a r i o H e r i t age F un d C or por a t i o n ( NO HF C ) f undi ng appl i c at i on. F ac ul t y and manage ment h av e des i gned t he c l as s r oom an d r ehabi l i t at i on c ent r e bui l di ng f l oo r pl a ns . A ddi t i onal pl anni ng i s r equi r ed, mos t c r i t i c al l y t o model t he oper at i ons and f i nanc i al i mpac t of C C W E on t he ov er al l S c hool of V et e r i nar y S c i enc e c ont r i but i on 3. 2. 2 R enov at i ng t o i nc r eas e c ap ac i t y at K i r k l and Lak e, H ai l ey bu r y and P or c upi ne c amp us es ac c or di ng t o C ampus M as t er S p ac e P l an - P has e I R enov at i ons c ompl et ed by S ept embe r 20 12 Y R enov at i ons c om pl et ed H ai l ey bur y C am pus B as ement s pac e r enov at ed t o ac c om modat e a N ur s i ng l ab, a s mal l c l as s r oo m and p ar t - t i me f ac ul t y of f i c es K i r k l and Lak e C a mpus C omput er P r og r amme r l abo r at o r y r e nov at ed t o a N ur s i ng l abo r at o r y . Ne w m ul t i - pur pos e E nv i r on ment al T e c hni c i an c l as s r oom / w et l ab f ac i l i t y i n K i r k l and Lak e c ompl et ed an d w at er t r eat m ent pl ant w or k i ng P or c upi ne C ampus Mar k et i ng , F oun dat i ons an d A l umni c o ns ol i dat ed i nt o one of f i c e a r ea ; A dv i s i ng S er v i c es c o ns ol i dat ed i nt o one c omp r ehens i v e s er v i c e a re a 3. 2. 3 P r oc eedi ng w i t h P has e I I pl anni ng r ec omme ndat i ons f r om M as t er S pac e P l an Mas t er S p ac e P l an r ec omme ndat i ons r ev i ew ed t o i mpr ov e s pac e ef f i c i enc i es w i t hi n av ai l abl e pr oj ec t f unds P has e I I r e nov at i on pl ans f i nal i z ed and ar c hi t ec t s en gage d by O c t obe r 2012 f o r s umme r of 2013 c ons t r uc t i on P S ome c ont r ac t or s e ngage d but w or k not c ompl et ed 3. 2. 4 I s s ui ng a R equ es t f or P r op os al ( R F P ) f o r bui l di ng up gr a des w i t h guar a nt eed ener gy r ed uc t i ons and w i t h no c os t o r r i s k t o t he C ol l ege R F P i s s ued and r e pl i es ev al uat ed R F P i s s ued by O c t ober 20 12 C ont r ac t aw a r ded J anua r y 2013 O R F P del ay ed. D r aw i ngs f r om t hi r d p ar t y not y et pr ov i ded t o C ol l ege