jeffrey r. holland centennial commons utah state legislature capital facilities and government...

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