Student Success Center and Central Plant
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Student Success Center and Central Plant Project Pre-Design Submission
description
Student Success Center and Central Plant. Project Pre-Design Submission. Why This Project & Why Now?. This Project Meets Critical Needs and Creates Significant Value for: Students (greater student success and improved services) - PowerPoint PPT Presentation
Transcript of Student Success Center and Central Plant
Student Success Center and Central Plant
Project Pre-Design Submission
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Why This Project & Why Now?•This Project Meets Critical Needs and Creates
Significant Value for:▫Students (greater student success and improved
services)▫Taxpayers (avoided maintenance costs, utility
savings and ROI on Student Success)▫Local business and industry (21st Century work
skills prepared students)
•Timing of End-of-Life System Replacements and Upgrades Limits our Window of Opportunity
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Problems / Opportunities Targeted▫Inadequate Space to Support Enrollment
5,000 students now, growing to 6,500 over coming decade
Library, Café, Bookstore, Study Space, Student Support Services, Academic Resources built for 3,500 students 25+ years ago
▫Increase Energy Efficiency Build central chiller plant and loop Ruby Hicks heating and building envelope
▫Take Student Success to the Next Level
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Why Invest Now? Building System Replacements and Life/Safety Upgrades are Upon Us
Facility Time Frame
Building Systems Cost
Ruby Hicks Hall
2015 - 2018
HVAC (end-of-life)Fire Protection (code)
$ 2.7 MM
Student Center
2015 - 2017
HVAC (end-of-life)Roof (end-of-life)Kitchen (end-of-life, code)
$ 1.9 MM
Miller Hall 2017 - 2019
HVAC (end-of –life) $ 0.9 MM
Fulp Hall 2017 - 2019
Chiller & Tower (end-of-life)
$ 0.6 MM
Total Required Major Maintenance $ 6.1 MM
Student Center (1986)• Bookstore, Café,
Tutoring, Print Service
• $1.9 MM Def Maint• Undersized
/G’fathered• 22,000 ft
Miller (1970)• Enrollment /
Student Services • $0.9 MM Def Maint• Undersized/ Near
EOL• 20,580 ft2
Clarke-McKissick (1983)• Former Welding
Facility• Obsolete (Wood
Framed)• Vacated in Jan. 2013 • 19,374 ft2
Ruby Hicks (1989)• Library / Admin• $2.7 MM Def Maint• Future “One-Stop”
/Admin• 57,674 ft2
Fulp (1995)• Health Sciences• $0.6 MM Def
Maint• Chiller
Replacement Only
Project Scope – Facilities Impacted
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New Success Center/Central Plant – Conceptual Site Plan
RUBY HICKS(REPURPOS
E)
ANDERSON
FULP
SUCCES
S
CENTER
(NEW)
• One-Stop• Academic Support• Administration
•Learning
Commons
•Café / Campus
Store•
Ship/Receive
•Central Plant
Replace Chiller
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Configuration Student Success Center Net Available Square Feet
Learning Commons 16,000
Multi-purpose area 3,000
Café, Campus Store, Print Shop (Auxiliary)
20,000
Shipping & Receiving 2,000
Central Plant 6,000
Circulation & Building Support (40% factor)
19,000
Total New Building 66,000
Ruby Hicks Net Available Square Feet
One-Stop (Welcome/Info center, Admissions, Financial Aid, Assessment, Orientation, Advising, Records, Cashier)
12,000
Student Support Services (Disability, Career Services, Veteran’s Affairs, Student Life & Counseling)
5,000
Academic Support Services (Testing, Computer Labs, Tutoring Center)
7,000
Administration (President, Provost, Institutional Advancement, CBO, Fiscal Affairs, HR, IT)
10,000
Conference / Training 5,000Wellness Center / EOC 4,000Circulation & Building Support (40% factor)
17,000
Total RH Repurpose 60,000
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Return on InvestmentDirect Economic Benefits
One-time Benefits Description Direct BeneficiaryAvoided Major Maintenance $6,100, 000 one-time CountiesRecurring BenefitsLower Utility Bills and Reduced Routine HVAC Maintenance
$108,000 per year Counties
Improved Retention (3%) $225,000 per year CollegeIndirect Economic and Other Benefits (ROI of Student Success)
Increased Student Success (every 1%)
$4,962,000 NPV per year
State
Lower Unemployment • Filling Skills Gaps• Business Expansion
Public / Business & Industry
Economic Activity 85% of Grads stay localand expand tax base
Local BusinessesTaxpayers
Reduced Social Support Costs
Less Crime & Poverty Taxpayers
Improved Student Learning • Less Student Debt• Faster Employment • Higher Wages
All Students
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Estimated Project CostScope Square
FootageCost
$000’s – 2013
Construct Learning Commons / Success Center
60,000 $17,900
Install Central Chiller Plant & Shared Loop
6,000 $ 5,100
Rehab Ruby Hicks Hall / Convert to One-Stop
60,000 $ 7,000
Construction Contingency (10%) $ 3,000Inflation Contingency (15%) $ 4,600Design & Engineering Fees (10%) $ 3,800Internal Projected Project Cost $41,400State Mandated Pre-Design Study (1.5%)
$ 620
Total Project $42,020
