METRO STATE COLLEGE

BACKFILL PROJECT DRAFT PROGRAM PLAN REVIEW

BACKFILL SCOPE

Address most critical space deficiencies for Metro Schools and Programs included in the study

Create an net increase in classroom space on the campus

Consolidate (where possible) LAS in Central, SPS in West and SCOB in Admin. Buildings

Distribute space equitably between schools

Improve spaces through remodel and reconfiguration to make more efficient , meet standards and codes

Minimize disruption and cost, while achieving the above.

Implement green design standards where possible

PROJECT GOALS AND OBJECTIVES

CURRENT CONDITIONS

ADMINISTRATION BUILDING

– Approx. 20,000 SF +/- available after moves related to Science Building

– Can support primarily office space and minimal new classroom space due to restroom capacities, exiting issues and existing room configurations

– Is at “edge” of campus

– Slated as new home for School of Business

Being driven by enrollment, current space shortages in office and classroom/lab space, and institutional goals

Space available through backfill project is finite, and not able to meet the full program requirements defined

Total space requested : 153,400 SF

Total space available: 144,000 SF

Difference: 9,400 SF

(Does not include classroom space)

SPACE NEEDS

Summary of Non-Classroom Space Per School

School Current 1-5 Yr. % Current 1-5 Yr % SF SF

Staff Staff Growth SF SF Growth Recv'd +/-

LAS 148 195 32% 31,041 45,483 47% 42,081 -2682

SCOB 92 112 22% 16,981 28,646 69% 25,208 -3438

SPS 114 155 36% 25,564 40,499 58% 41,541 -176

VPIT 4 10 150% 22,672 28,666 26% 27,350 -1316

VPAA 12 23 92% 4,130 10,130 145% 7,138 -2992

TOTALS 370 495 34% 100,388 153,424 53% 143,318 -10,604

SPACE NEEDS

ADMINISTRATION, LEVEL 4

REMODEL / OCCUPANCY PLANS

Two primary phases

Phase 1: After staging space in Admin. vacates

– Five sub-phases

– Approx. 30,360 SF in Admin, 2,700 SF in Central and 12,350 SF in West Buildings effected

Phase 2: After Student Success Bldg. is completed

– Four sub-phases

– Approx. 2,500 SF in Admin, 51,730 SF in Central, 9,500 SF in West, 4,850 SF in Art, 9,200 SF in King and 1,830 SF in Tech Buildings effected

PHASING

Total Area SF

Total Cost $

Unit Cost $/SF

Administration Building 32,873 1,091,697 33.21 West Classroom Bldg 18,547 1,163,607 62.74 Central Classroom Bldg 51,686 2,805,365 54.28 Art Building 5,614 293,432 52.27 King Building 9,179 312,881 34.09 Tech Building 1,829 130,031 71.09 TOTAL CONSTRUCTION COST

103,106 5,797,013 56.22

COST ESTIMATE

Schools Review Program Plan Draft Document

Final review comments due back no later than November 9. Additional changes past this will be addressed during design process.

Finalize draft document for submittal for Metro, AHEC, and State review and approval

NEXT STEPS

Q U E S T I O N S