2010-6-22 WDT Building Program Overview

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2010-6-22 WDT Building Program Overview

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2010-6-22 WDT Building Program Overview

  1. 1. Western Dakota Tech Building Programming Overview
  2. 2. Goals and Objectives <ul><li>GOALS AND OBJECTIVES </li></ul><ul><li>Develop a branch library </li></ul><ul><ul><li>Provide a resource for the community and students </li></ul></ul><ul><li>Develop a One-Stop Shop </li></ul><ul><ul><li>Provide a new primary, easily identifiable entry </li></ul></ul><ul><ul><li>Consolidate student support functions </li></ul></ul><ul><li>  Consolidate existing Rushmore Building to New Campus </li></ul><ul><li>Create a highly efficient learning environment </li></ul><ul><li>Develop an environmentally sustainable place to work and learn </li></ul><ul><li>Open building by Fall 2010 </li></ul>
  3. 3. Campus Master Planning Meetings MEETING SCHEDULE 6 April 2010 @ 9 am Introduction 6 April 2010 @ 10 am Physical Plant, Maintenance 6 April 2010 @ 1 pm Marketing, Admissions, IT, Dorms,   7 April 2010 @ 8 am General overview 7 April 2010 @ 10 am Library 7 April 2010 @ 1 pm Executive session   20 April 2010 @ 1 pm General Ed/BMM Dept 20 April 2010 @ 3 pm Health/Human Service Dept   21 April 2010 @ 8 am IT 21 April 2010 @ 10 am Data 21 April 2010 @ 1 pm Marketing 22 April 2010 @ 8 am Corporate Education 22 April 2010 @ 10 am One-Stop Shop 22 April 2010 @ 1 pm Food Service 22 April 2010 @ 3 pm Online Delivery   23 April 2010 @ 7 am Technology Dept 23 April 2010 @ 10 am Student Services 23 April 2010 @ 1 pm Executive Summary
  4. 4. Expansion Overview CIP 1 - NEW BUILDING Phase 1 Phase 2 <ul><ul><li>Campus Entry / One-Stop Shop </li></ul></ul>8,000 SF <ul><ul><li>Learning Commons / Library </li></ul></ul>10,538 SF <ul><ul><li>Move of tech program from Rushmore </li></ul></ul><ul><ul><ul><li>Auto Tech Shop </li></ul></ul></ul>4,189 SF <ul><ul><ul><li>Diesel Shop </li></ul></ul></ul>4,661 SF <ul><ul><ul><li>Diesel Shop </li></ul></ul></ul>9,480 SF <ul><ul><ul><li>Welding Shop </li></ul></ul></ul>2,436 SF <ul><ul><ul><li>Carpentry Shop </li></ul></ul></ul>3,108 SF <ul><ul><ul><li>Carpentry Shop </li></ul></ul></ul>1,624 SF <ul><ul><li>Environmental Lab </li></ul></ul>2,790 SF <ul><ul><li>Environmental Lab </li></ul></ul>682 SF <ul><ul><li>EMT </li></ul></ul>975 SF <ul><ul><li>CPR </li></ul></ul>2,028 SF <ul><ul><li>Dental Lab </li></ul></ul>728 SF ACTUAL SQUARE FOOTAGE 36,868 SF 14,371 SF GROSS SQUARE FOOTAGE (130%) 47, 928 SF 18,682 SF 66,611 SF $175 / SF $175 / SF SUBTOTAL FOR NEW CONSTRUCTION 8,387,470 SF 3,269,403 SF 11,656,873 SF
  5. 5. Expansion Overview CIP 1 - REMODEL BLDG SPACE Phase 1 Phase 2 <ul><ul><li>Classroom& Offices </li></ul></ul>5,890 SF <ul><ul><ul><li>Classroom </li></ul></ul></ul>1,167 SF <ul><ul><ul><li>Classroom </li></ul></ul></ul>1,173 SF <ul><ul><ul><li>Classroom </li></ul></ul></ul>1,181 SF <ul><ul><ul><li>Office </li></ul></ul></ul>1,181 SF <ul><ul><ul><li>Office </li></ul></ul></ul>1,188 SF <ul><ul><ul><li>Office </li></ul></ul></ul>851 SF <ul><ul><ul><li>Office </li></ul></ul></ul>3,022 SF <ul><ul><li>Study Space (Library) </li></ul></ul>2,098 SF <ul><ul><li>Student Services </li></ul></ul>3,022 SF ACTUAL SQUARE FOOTAGE 20,773 SF GROSS SQUARE FOOTAGE (130%) 27,005 SF $ 60 / SF REMODELED SUBTOTAL 1,620,294 SF NEW REMODEL TOTAL TOTAL FOR CIP 1 11,656,873 SF 1,620,294 SF 13,277,167 SF
  6. 6. Expansion Overview CIP 2 Phase 1 Phase 2 <ul><ul><li>Biology Library </li></ul></ul>1,400 SF <ul><ul><li>A&P Laboratory </li></ul></ul>1,400 SF <ul><ul><li>Chemistry Lab </li></ul></ul>1,400 SF <ul><ul><li>Pharmacy Tech </li></ul></ul>1,200 SF <ul><ul><li>Phlebotomy </li></ul></ul>1,200 SF <ul><ul><li>HS Tech </li></ul></ul>1,200 SF <ul><ul><li>Practical Nursing </li></ul></ul>1,800 SF <ul><ul><li>Surgical Tech </li></ul></ul>1,200 SF <ul><ul><li>Physical Plant </li></ul></ul>9,200 SF <ul><ul><li>Special Use </li></ul></ul>5,562SF <ul><ul><li>General Use </li></ul></ul>13,102 SF <ul><ul><li>Office </li></ul></ul>939 SF <ul><ul><li>Office </li></ul></ul>980 SF <ul><ul><li>Office </li></ul></ul>939 SF <ul><ul><li>Office </li></ul></ul>980 SF <ul><ul><li>Office </li></ul></ul>981 SF ACTUAL SQUARE FOOTAGE 36,864 SF 4,819 SF GROSS SQUARE FOOTAGE (133%) 51,423 SF 6,409 SF 57,832 SF $175 / SF $175 / SF SUBTOTAL FOR NEW CONSTRUCTION 8,999,046 SF 1,121,622 SF 10,120,668 SF
  7. 7. Expansion Overview CIP 3 <ul><ul><li>Phase 1 Student Housing </li></ul></ul>100 32,000 SF $150 / SF $ 4,800,000 <ul><ul><li>Phase 2 Student Housing </li></ul></ul>100 32,000 SF $150?SF $ 4,800,000 <ul><ul><li>Phase 3 Student Housing </li></ul></ul>100 32,000 SF $150/SF $ 4,800,000
  8. 8. SUSTAINABLE DESIGN CONCEPT Economic Educational Site <ul><ul><li>Public Transportation Access </li></ul></ul>X <ul><ul><li>Bicycle Storage </li></ul></ul><ul><ul><li>Encourage high efficient – low-emitting vehicles </li></ul></ul><ul><ul><li>Protect or restore the natural habitat </li></ul></ul><ul><ul><li>Storm water design </li></ul></ul><ul><ul><li>Reduce heat absorption </li></ul></ul><ul><ul><li>Reduce light pollution </li></ul></ul>Water Efficiency <ul><ul><li>Reduce water usage </li></ul></ul>X <ul><ul><li>Water efficient landscape </li></ul></ul>X Energy& Atmosphere <ul><ul><li>On-site renewable energy </li></ul></ul>X <ul><ul><li>Optimize energy performance </li></ul></ul>X X
  9. 9. SUSTAINABLE DESIGN CONCEPT Economic Educational Materials & Resources <ul><ul><li>Storage and collection of recyclables </li></ul></ul><ul><ul><li>Building reuse – reuse ext walls, floors + roof </li></ul></ul>X <ul><ul><li>Construction waste management </li></ul></ul><ul><ul><li>Recycle content </li></ul></ul><ul><ul><li>Regional materials </li></ul></ul><ul><ul><li>Rapidly renewable materials </li></ul></ul>Indoor Environmental Quality <ul><ul><li>Environmental tobacco smoke control </li></ul></ul>X <ul><ul><li>Increased ventilation </li></ul></ul>X <ul><ul><li>Indoor air quality management plan </li></ul></ul><ul><ul><li>Low-emitting materials, paints, coatings, floor coverings, adhesives and sealants </li></ul></ul><ul><ul><li>Controllability of lighting </li></ul></ul>X X <ul><ul><li>Controllability of lighting </li></ul></ul>X X <ul><ul><li>Daylighting </li></ul></ul>X X <ul><ul><li>Exterior views </li></ul></ul>X <ul><ul><li>Thermal comfort verification </li></ul></ul>X

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