1 / 17

Utah State Building Board

Utah State Building Board. August 20, 2006. Higher Ed’s Short/Long Range Plan for Washington County?. In less than 25 years, more people will live in Washington County than in Weber County, according to the Governor's Office of Planning and Budget.

melody
Download Presentation

Utah State Building Board

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Utah State Building Board August 20, 2006

  2. Higher Ed’s Short/Long Range Plan for Washington County? In less than 25 years, more people will live in Washington County than in Weber County, according to the Governor's Office of Planning and Budget. By 2038, more than 600,000 people will live in Washington County, outnumbering those living in Davis County, according to Carter (Allan Carter – Southern Utah Title Company), who believes the state's population projections are too conservative. Deseret News March 26, 2006

  3. Changing Landscape • Ranked #2 in US, Best place to do business • Inc Magazine, April 2006 • Ranked #11, “Smart Places to Live” • Kiplinger Personal Finance magazine, May 2006 • Rated 5th, Top 10 Small Cities Index, • CareerBuilder.com • One of America’s Job Hotspots, Milken Institute Best Performing Cities Index

  4. Utah State Legislature Dixie StateCollege of Utah DFCM BUILDING BOARD State Funded Capital Development Projection Utah State Board of Regents Q&P

  5. Challenges of Growth: Size & Fit

  6. Utah’s Capital Investment In Dixie • 1987 to 2001 (FTE growth 1,800 to 4,000) • $12,500,000, Capital Facility $’s to Dixie • last place among Utah Higher Education institutions • 2002 • Delores Dore Eccles Fine Arts • $14,088,800 State Legislature Appropriation • $ 1,500,000 Private Contributions + O&M $30,000 yr • 2005 • Russell Taylor Health Science • $15,743,000 State Legislature Appropriation • $ 3,582,500 Private Contributions

  7. Challenges & Opportunities • 110 Acre St. George Urban Campus • Historical • Dixie ranks near or at the bottom in state support for capital funding • Private support for every building in the last 30 years • Degree and Program Growth • Enrollment Growth • O&M Challenges

  8. Science Building 2008-9 Library Addition Information Commons 2011-12 Information Services $19 Mil $30 Million 2014-15 Teacher Education Student Services Business Services Broadcast TV/Web/ Online 2017-18 $20 Mil $28 Million 2011-12 Classroom Building 2020-21 Admin Unknown 2023-24 2026-27 $20 Mil $10 Million $24 Million

  9. 20-25 Year Summary • 7 New Buildings • 33,587 gsf replaced • 600,000 gsf new space • $150,000,000 estimated cost

  10. Should Past Be Prologue? “We can no longer afford to muddle through change incrementally, not if our institutions are going to continue to prosper.” Richard Katz, Vice Pres, Educause “We’ll start paying more attention to the flexibility of our spaces-and to how welcoming they are to different types of activities.” Diana Oblinger, Vice Pres, Educause Business Officer, NACUBO, May 2006

  11. Library Addition Information Commons 2008-10 Information Services $50 Million Academic 2 Growth ? Academic 1 Growth ? 2017-20 2013-16 $28 Million $24 Million Academic Commons & Services Center Right-sizing Concept, Flex Design, 3-5 Stories 200,000 - 300,000 gsf $40 to $60 Mil Science Wing Teacher Education Broadcast TV/Web/ Online Student Services Business Services Classrooms Admin

  12. Facility Growth Strategy • The Academic Commons & Services Center (ACSC) will be built to allow the greatest possible flexibility for future remodeling and renovation. • Academic programs will vacate the ACSC as enrollment and funding dictate. • The Vacated space will be remodeled to accommodate future needs: • Additional space for Library, Information Services, Student Services, and Business Services. • Space for new degrees and programs

  13. Dixie State College of Utah 1911-2011

  14. Thank You !

More Related