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