Transcript Metro State College

METRO STATE COLLEGE
BACKFILL PROJECT DRAFT PROGRAM PLAN REVIEW
BACKFILL SCOPE
PROJECT GOALS AND OBJECTIVES
 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
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
SPACE NEEDS
 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
+/-
148
195
32%
31,041
45,483
47%
42,081
-2682
92
112
22%
16,981
28,646
69%
25,208
-3438
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
370
495
LAS
SCOB
SPS
TOTALS
34% 100,388 153,424
53% 143,318 -10,604
REMODEL / OCCUPANCY PLANS
ADMINISTRATION, LEVEL 4
PHASING
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
COST ESTIMATE
Administration Building
West Classroom Bldg
Central Classroom Bldg
Art Building
King Building
Tech Building
TOTAL CONSTRUCTION
COST
Total Area
SF
32,873
18,547
51,686
5,614
9,179
1,829
103,106
Total Cost
$
1,091,697
1,163,607
2,805,365
293,432
312,881
130,031
5,797,013
Unit Cost
$/SF
33.21
62.74
54.28
52.27
34.09
71.09
56.22
NEXT STEPS


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
QUESTIONS