|
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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