University Investment Plan 2001-2006

Resolution for approval of the 2001-2006 University Investment Plan | 1. Introduction | 2. Current situation and future trends | 3. Background and results of the 1995-2000 University Investment Plan | 4. 2001-2006 University Investment Plan (UIP): Scope, strategy and objectives | 5. Actions included in the 2001-2006 University Investment Plan | 6. Measures for management, follow-up evaluation and control

5. Actions included in the 2001-2006 University Investment Plan

The 2001-2006 University Investment Plan specifies detailed actions involving new buildings, completion of work initiated under the previous plan, and expenditure on teaching equipment and campus development. The actions and the amounts allocated may be adjusted in the negotiation of investment agreements with the universities, but the total allocation for each university may not be changed.

In accordance with the objectives of the plan, each university will also be provided with funds for replacement and adaptation to ICT.

University of Barcelona

One of the main projects for the University of Barcelona is the construction of a new building on the site of the old Casa de la Misericòrdia. Various humanities programmes will be housed in this building.

It is also worth highlighting the completion of the extension of the old Sciences Building at the Pedralbes campus, which will add 20,000 m² of useable space, and the extension of the Faculty of Biology, also at the Pedralbes campus, which will add 3,500 m².

Campus Action M€
Objective 1: Replacement, conservation, adaptation and minor works 34,040
Programme 1.1.Replacement, conservation and minor works 30,190
Programme 1.2. ICT adaptation 3,850
  Support for implementation of the digital library 0,490
  Other actions for ICT adaptation 3,360
Objective 2: Completion of actions initiated, new works and other matters 50,650
Programme 2.1 Completion of works and covering needs 50,650
Pedralbes Faculty of Physics and Chemistry (completion) 12,620
Pedralbes Faculty of Biology (completion) 3,610
Centre New humanities building (first phase casa Caritat) 25,240
Various Specific continuity actions
9,180
TOTAL 84,690

Autonomous University of Barcelona

The most noteworthy actions to be carried out at the Autonomous University of Barcelona are the completion of the general library including a periodicals section (4,400 m²,) and the Higher Technical School of Engineering, which will add 14,000 m² to the Bellaterra campus. An extension of the University Business School in Sabadell is also planned.

Campus Action M€
Objective 1: Replacement, conservation, adaptation and minor works 27,370
Programme 1.1.Replacement, conservation and minor works 23,420
  Programme 1.2. ICT adaptation
3,950
  Support for implementation of the digital library 0,340
  Other actions for ICT adaptation
3,610
Objective 2: Completion of actions initiated, new works and other matters 39,770
Programme 2.1 Completion of works and covering needs
39,770
Bellaterra General library and periodicals section (completion) 7,200
Bellaterra Higher Technical School of Engineering (completion) 19,370
Bellaterra Faculty of Educational Sciences (completion) 0,190
Bellaterra Humanities library (completion 4th floor) 0,300
Sabadell University Business School (extension) 2,730
Various Specific continuity actions 9,020
Various Adaptation of spaces to new programmes
0,960
TOTAL 67,140

 

Polytechnic University of Catalonia (UPC)

For the Polytechnic University of Catalonia, the plan includes the allocation of funds for the completion of the Higher Technical School of Telecommunications Engineering at the Baix Llobregat campus, and the construction of other buildings on the same campus.

Funds have also been allocated for the substitution or extensive renovation (if a decision is made to maintain the current location) of the building that houses the Higher Technical School of Industrial Engineering at the Pedralbes campus.

Another important action is the extension of the A0 building at the Pedralbes campus (north). The building will house classrooms and department offices for the Faculty of Information Science. Funds have also been allocated for the development of the area.

Campus Actuació M€
Objective 1: Replacement, conservation, adaptation and minor works 22,950
Programme 1.1. Replacement, conservation and minor works 19,950
Programme 1.2. ICT adaptation 3,000
  Support for implementation of the digital library 0,330
  Other actions for ICT adaptation
2,670
Objective 2: Completion of actions initiated, new works and other matters 54,430
Programme 2.1. Completion of works and covering needs 54,430
Baix Llobregat Higher Technical School of Telecommunications Engineering (completion) 5,950
Baix Llobregat New buildings - Baix Llobregat campus 9,360
  Subtotal Objective 2 - Baix Llobregat 15,310
South Barcelona Higher Technical School of Industrial Engineering (1st phase)* 21,040
South Architecture library 2,070
Nord Classrooms and department offices: A0 building 7,810
Terrassa Building for Mechanics and other departments 2,340
Manresa Manresa library 1,050
Various Specific continuity actions
4,810
  Subtotal Objective 2 other UPC areas 39,120
TOTAL 77,380

* Given that important decisions remain to be made regarding the best solution to the problems facing the Higher Technical School of Industrial Engineering, the plan allocates funds for initial spending. Once the best solution has been determined, the indicated amount may be increased, with corresponding reductions applied to other items that are not used, or by allocating new specific resources or advancing funds from future investment plans.


Pompeu Fabra University

At Pompeu Fabra University, the emphasis is on completion of actions initiated at the Jaume I campus.

 

Campus Action M€
Objective 1: Replacement, conservation, adaptation and minor works 5,010
Programme 1.1. Replacement, conservation and minor works 4,320
Programme 1.2. ICT adaptation 0,690
  Support for implementation of the digital library 0,160
  Other actions for ICT adaptation
0,530
Objective 2: Completion of actions initiated, new works and other matters 34,900
Programme 2.1. Completion of works and covering needs 34,900
Jaume I Àgora (completion) 0,480
Jaume I Roger de Llùria- C/Villena (completion) 2,400
Jaume I Library (water tank) 5,150
França Communications Station 1,320
Various Payments and other commitments 12,330

Various

Specific continuity actions
13,220
TOTAL 39,910

 

University of Girona

Priority actions at the University of Girona are directed at consolidating the Montilivi campus (library, shared services building, IT services building, shared classrooms) and remodelling and adapting the Barri Vell campus buildings. The Faculty of Educational Sciences is to be located at this campus.

Campus Action M€
Objective 1: Replacement, conservation, adaptation and minor works 5,460
Programme 1.1. Replacement, conservation and minor works 4,570
Programme 1.2. ICT adaptation 0,890
  Support for implementation of the digital library 0,160
  Other actions for ICT adaptation
0,730
Objective 2: Completion of actions initiated, new works and other matters 32,720
Programme 2.1. Completion of works and covering need 32,720
Barri Vell Faculty of Educational Sciences 10,220
Barri Vell Sant Domènec library 3,110
Barri Vell Rector's office and administrative services 0,860
Montivili Polytechnic 3 and Workshops - Greenhouse and Polytechnic 4 5,020
Montivili Montilivi library 5,850
Montivili IT services and shared classrooms 5,110
Montivili Montilivi campus - other actions (shared services, campus development) 2,550
TOTAL 38,180

 

University of Lleida

The priority area for action at the University of Lleida is the completion of the Cappont campus and the initiation of activity there: the plan allocates funds for the completion of the library (10,000 m²), Modules 2 and 3 (corresponding to the Faculty of Economic Sciences and the Faculty of Law), as well as shared classrooms and department offices.

Funds are also allocated for the construction of a new module at the Cappont campus. A services module is to be completed for the Higher Technical School of Agricultural Engineering at the Agricultural Science campus; and, finally, a department module is to be constructed for the Faculty of Medicine.

Campus Action M€
Objective 1: Replacement, conservation, adaptation and minor works s 5,620
Programme 1.1. Replacement, conservation, adaptation and minor works 4,800
Programme 1.2. ICT adaptation 0,820
  Support for implementation of the digital library 0,150
  Other actions for ICT adaptation
0,670
Objective 2: Completion of actions initiated, new works and other matters 25,570
Programme 2.1 Completion of works and covering needs 25,570
Agricultural Science Higher Technical School of Agricultural Engineering (2nd phase module 4; services building) 4,960
Cappont Library (module 0, 2nd and 3rd phases) 6,580
Cappont New module at Cappont 6,780
Cappont Fitting out modules 2 and 3 3,580
Lleida Health Centre New module for Faculty of Medicine departments
3,670
TOTAL 31,190

 

Rovira i Virgili University

Actions at Rovira I Virgili University will focus on the Sescelades campus where the Higher Technical Schools of Engineering and Chemical Engineering, the Faculty of Chemistry and the Faculty of Enology are to be located, as well as a building for shared services, classrooms and a shared library.

The plan also allocates funds for the initiation of activity at the new Faculty of Arts at the main campus


Campus Action M€
Objective 1: Replacement, conservation, adaptation and minor works 5,810
Programme 1.1. Replacement, conservation and minor works 4,800
Programme 1.2. ICT adaptation 1,010
  Support for implementation of the digital library 0,170
  Other actions for ICT adaptation
0,840
Objective 2: Completion of actions initiated, new works and other matters 39,660
Programme 2.1. Completion of works and covering needs 39,660
Main Rector's office and administrative services (extension) 0,700
Sescelades Higher Technical Schools of Engineering and Chemical Engineering (completion) 11,300
Sescelades Faculty of Chemistry and Enology (completion) 17,300
Sescelades Shared buildings, library and classrooms 6,400
Sescelades Scientific Resources Services 1,540
Main New Faculty of Arts (1st phase)
2,420
TOTAL 45,470

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