Upload
corey-cooper
View
215
Download
0
Embed Size (px)
Citation preview
Jeffrey R. Holland Centennial Commons
Utah State LegislatureCapital Facilities and Government Operations
Appropriations Sub CommitteeFebruary 1, 2010
I. Introduction
• $48,000,000 Project• $10,000,000 Private Donation
– 22% of Total Project Cost• Received $3,000,000 for
architectural programming and design from legislature, March 2009
• Programming complete• Design in process• Ready for construction by July
Jeffrey R. Holland Centennial CommonsSpace
• 167,000 Square Feet
• 47,000 Replacement Space
• 120,000 New Square Feet
Multi-use Building
• Student Services
• Digital Learning Center/Library
• Academic Programs
II. Replacement Space
• 1987 Capital Improvement Request
• 1996 Request for remodel• 2002 Utah State Building Board, 5-
year Plan• 2004 Utah State Building Board, 5-
year Plan
Edith S. Whitehead Building
III.Explosive Enrollment Growth
Fall 2007 – Fall 2009• Total Budget-Related FTE
40% • Upper Division FTE 72%
Spring 2008 – Spring 2010• Total Budget-Related FTE
49% • Upper Division FTE 79%
IV. Urgent Library Need
Note: Dixie State and Arkansas Fort Smith will double their current library space in newly designed facilities.
Dixie State & Regent Peer Institutions Compared
V.Holland Centennial Commons
Academic and Intellectual Hub
Mission Critical Uses
• Student Success Center
• Digital Learning Center / Library
• 4 Year Degree Program Space
• Information Technology
One Stop Shop Student Success Center
Financial AidRegistration Advisement Testing Admissions Cashier Counseling
Digital Learning Center/Library
Information CommonsStudyCollaborative StudyGeneral CollectionsSpecial CollectionsClassroomsCirculation ServicesReference ServicesTechnical ServicesFaculty Development
Information Technology
Help DeskComputer LabData CenterTraining LabProduction Lab
4 year Degree Program Space
ClassroomsCollaborative StudyComputer ClassroomStudent LabWriting CenterStudent Centered Design
Holland Centennial Commons
10 Year Capital Facilities Planning Model
Keystone for the 7-10 Year Building Plan
VI. 7-10 Year Building Plan
• Jennings Communications (Remodel) Completed
• Holland Centennial Commons In Process
• Science and Math Building (Remodel) Future
• North Instructional Building (Remodel) Future
• Music/Fine Arts Classrooms (Remodel) Future
Science & Math Building2
Vacated Library (47,055 sf)
remodel Science & Math Building
Estimated Savings: $15,000,000
3 Education Department Building
Vacated North Instructional Building (33,662 sf)
remodelEducation Department Building
Estimated Savings: $11,000,000
Vacated Family & Education Building (18,352 sf)
remodelMusic & Fine Art Classrooms
Estimated Savings: $6,000,000
4 Music & Fine Art Classrooms
Total Estimated Savings
Science & Math Building $15,000,000
Education Department Building $11,000,000
Music & Fine Arts Classrooms $6,000,000
Total Monetary Savings $32,000,000
Time Savings Compared to 10-15 yearsNew Construction
In Summary
1. $3,000,000 received for programming and design
2. $10,000,000 Private Donation
3. Replacement for Whitehead Building, declared unsafe, requested since 1987
4. Response to rapid growth in Overall FTE and in 4-Year Degree FTE
5. Student Services & Digital Learning Center/Library
6. $32,000,000 of savings by remodeling for academic needs
7. Favorable bidding climate and opportunity for economic development stimulus