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Minnesota State Colleges Universities BUILDING FUTURES: RENEWING and PROTECTING MINNESOTA’S ASSETS

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Minnesota State Colleges Universities BUILDING FUTURES: RENEWING and PROTECTING MINNESOTA’S ASSETS MINNESOTA STATE COLLEGES UNIVERSITIES BUILDING FUTURES: RENEWING AND PROTECTING MINNESOTA’S ASSETS PROJECTS TO RENOVATE AND EXPAND LABORATORIES AND CLASSROOMS WILL RENEW AND PROTECT MINNESOTA’S ASSETS, DEVELOP LEARNING SPACES ACROSS THE 31 MINNESOTA STATE COLLEGES AND UNIVERSITIES AND EQUIP STUDENTS WITH THE SKILLS NECESSARY FOR THE WORKFORCE OF THE FUTURE. 2012 CAPITAL BUDGET REQUEST To the Legislature and the people of Minnesota We are pleased to present our 2012 capital budget. First, we would like to thank you on behalf of our 430,000 students for your past support. The capital bonding request for fiscal year 2012 highlighted on these pages totals $278.7 million and reflects our commitment to maintaining our existing facility infrastructure and providing the academic programs Minnesota needs to build a prosperous future. The request builds on the support of the governor and Legislature during the 2010-2011 biennium and continues the state’s commitment to preservation of public assets. We are grateful for the support of our capital program and pledge our continuing rapid completion of projects already funded. Projects included in this request are the result of a rigorous screening process and represent our most urgent needs in: • maintaining and improving existing facilities and reducing deferred maintenance; • providing new and better science, technology, engineering, math and allied health classrooms and labs; • enhancing technical and workforce program spaces; and • reconfiguring campus spaces to increase efficiency. We look forward to the opportunity to discuss in more detail how this request helps build a vital future for the state of Minnesota. Sincerely, C. Scott Thiss Steven Rosenstone Chair, Board of Trustees Chancellor The Minnesota State Colleges & Universities 2012 Capital Budget Request Rank Institution Project description $ millions (rounded) Page 1 All Minnesota State Colleges & Universities Higher Education Asset Preservation and Replacement $110.0 2 2 Minneapolis Community & Technical College Workforce program renovation $13.4 2 3 Ridgewater College, Willmar Technical instruction lab renovation $13.9 3 4 Minnesota West Community & Technical College, Worthington Renovation and addition $4.6 3 5 South Central College, Faribault Classroom renovation & addition $13.3 4 6 Anoka-Ramsey Community College, Coon Rapids Bioscience & Allied Health addition design $1.0 4 7 North Hennepin Community College, Brooklyn Park Bioscience & Health Careers addition $26.3 5 8 Southwest Minnesota State University, Marshall Science lab renovation design $0.5 5 9 Saint Paul College Health & Science Alliance Center design $1.5 6 10 Century College, White Bear Lake Classroom addition $5.0 6 11 Dakota County Technical College, Rosemount Transportation & emerging technical lab renovation $7.2 7 12 Rochester Community & Technical College Workforce Center co-location $3.1 7 13 Nine campuses Renovation for science, technology, engineering & math programs $5.2 8 14 Minnesota State University, Mankato Clinical Science design $2.1 8 15 Bemidji State University Business building addition/renovation design & demolition $3.3 9 16 Metropolitan State University Science Education Center construction $31.0 9 17 Rochester Community & Technical College Classroom renovation design $0.9 10 18 Central Lakes College, Staples Agriculture reconfiguration/Main Building design & renovation $3.5 10 19 Northeast Higher Education District, Itasca Community College, Grand Rapids Demolition, renovation & addition $4.5 11 20 Riverland Community College, Albert Lea Demolition, reconfiguration & renovation $3.1 11 21 Six campuses Energy renovation & additions $3.7 12 22 Four campuses Classroom renovations $2.7 12 23 Minnesota State Community & Technical College, Moorhead Transportation Center addition & renovation $5.2 13 24 Winona State University Business & classroom renovation $5.8 13 25 St. Cloud Technical & Community College Medium heavy truck & auto body addition & renovation $4.1 14 26 Alexandria Technical & Community College Main Building renovation $3.9 14 Total $278.7 million User financing $56.2 million State financing $222.5 million BUILDING FUTURES: RENEWING AND PROTECTING MINNESOTA’S ASSETS 1 MINNESOTA STATE COLLEGES & UNIVERSITIES 2012 CAPITAL BUDGET REQUEST INSTITUTION: All Minnesota State Colleges & Universities INSTITUTION: Minneapolis Community & Technical College PROJECT: Higher Education Asset Preservation and Replacement PROJECT: Workforce program renovation (also referred to as HEAPR) PRIORITY: 1 PRIORITY: 2 COST: $110,000,000 COST: $13,389,000 Project at a Glance: • Over 39 percent of Project at a Glance: • Reconfigure space to • Support technical trade projects are for basic increase classrooms and programs, science, • Keep students and staff replacement of heating • Renovate 91,100 lab size for technical technology, engineering warm, safe and dry at all and ventilation systems, square feet of existing programs and math initiatives 54 campuses. and plumbing and classroom and lab space • Correct safety and • Eliminate $4.6 million of electrical systems that • Protect the state’s assets • Eliminate 67,000 square accessibility issues and deferred maintenance will improve energy feet of leased space and improve circulation backlog - Preserve interior and efficiency and reduce relocate programs to exterior of existing operational costs. main campus buildings • Roof replacement - Comply with health, required on leaking Science/Health 13th Street accessibility and safety roofs to be replaced Renovation codes with built-up asphalt slope-to-drain roofs - Improve energy with additional energy- efficiency efficient insulation. - Renovate spaces • Eliminate $110 million supporting existing of system’s estimated campus mission $775 million deferred Hennepin Avenue maintenance backlog Management Education Center Wells Whitney Center Building T Hall Helland Roof 34% Bowman 14% Exterior Hall Center Yale Street 6% Site Utilities 5% Plumbing/Electrical HVAC/Energy 3% Interior Improvements Renovated Space 2% ADA/Safety Existing Space 34% 2% Elevator, Demolition & Advance Design BUILDING FUTURES: RENEWING AND PROTECTING MINNESOTA’S ASSETS 2 MINNESOTA STATE COLLEGES & UNIVERSITIES 2012 CAPITAL BUDGET REQUEST INSTITUTION: Ridgewater College INSTITUTION: Minnesota West Community Willmar & Technical College PROJECT: Technical instructional lab renovation Worthington PROJECT: Renovation & addition PRIORITY: 3 PRIORITY: 4 COST: $13,851,000 COST: $4,606,000 Project at a Glance: • Demolish 8,500 • Support agriculture and Project at a Glance: • Replace HVAC systems • Support physical square feet of poorly veterinary technology and improve energy education, allied health, • Complete design constructed and programs and student • Renovate 18,600 efficiency law enforcement energy inefficient services square feet of existing and physical therapy • Renovate 70,000 • Reconfigure and add Administration Building classroom/lab space programs square feet of existing • Eliminate $4.5 million of classroom spaces outdated, inefficient • Improve student center deferred maintenance • Construct 9,300-square- • Eliminate $1.2 million of • Correct accessibility, space support efficiency and backlog foot classroom/lab, entry deferred maintenance air quality and Title IX update classrooms and way addition and Americans with • Construct 1,450 square compliance issues lab spaces Disabilities Act and Title feet of redesigned and • Advances the private/ IX compliance issues updated campus entry • Replace HVAC system public partnership with space and improve energy adjacent $8.5 million efficiency YMCA 15th Avenue NW Collegeway Road Administration & Student Services and Classrooms Classrooms YMCA Theater Fine Arts/ 20th Street South Fieldhouse Theater Classrooms & Labs Science Library Information/ Resource Building Thompson Avenue Classroom/ Administration Gymnasium Veterinary Technology Renovated Space & Agriculture New Construction Crailsheim Road Renovated Space Classrooms & Labs Existing Space New Construction Demolition Existing Space BUILDING FUTURES: RENEWING AND PROTECTING MINNESOTA’S ASSETS 3 MINNESOTA STATE COLLEGES & UNIVERSITIES 2012 CAPITAL BUDGET REQUEST INSTITUTION: South Central College INSTITUTION: Anoka-Ramsey Community College Faribault Coon Rapids PROJECT: Classroom renovation & addition PROJECT: Bioscience & Allied Health addition design PRIORITY: 5 PRIORITY: 6 COST: $13,315,000 COST: $980,000 Project at a Glance: Project at a Glance: • Complete design • Complete design for Library & Learning science lab addition • Renovate 71,000 square Resource Center feet of existing campus • Scope of project: space College Drive - Advance upper and lower Fine Arts • Construct 19,600 square division science and allied feet of library and health programs learning resource center - Increase course offerings College Services addition Gymnasium from state university Prairie Avenue Student • Reconfigure lab and partners Center classroom spaces and Main - Support allied health Performing add resource center Building programs, science, Arts Center • Replace HVAC systems technology, engineering and improve energy and math initiatives efficiency Bioscience & Mississippi River - Eliminate 5,700 square Science Allied Health • Support additional feet of leased space from science and health labs, the building inventory technical programs, and relocate programs to Business/Nursing science and math main campus initiatives • Eliminate $3.4 million of New Construction Renovated Space deferred maintenance
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