CAPITAL REQUESTS PRESENTATIONS TO CAPITAL PLANNING LEADERSHIP TEAM FOR FIVE-YEAR FUNDING REQUESTS

Transcription

1 CAPITAL REQUESTS PRESENTATIONS TO CAPITAL PLANNING LEADERSHIP TEAM FOR FIVE-YEAR FUNDING REQUESTS

2 Dr. James Malm, Chief Executive Officer Mr. Robert Griego, Director of Business Operations January 24, 2019

3 University of New Mexico Gallup Campus: Five Year Capital Plan Department Name Funding Priority Project Title Description Will this project be phased? Total Cost What percentage State Funding? What percentage Other Funding? Other Funding Source New Construction Renovation Square Footage (GSF) UNM-Gallup 1 Campus & Facility Infrastructure and Energy Upgrades Repair, upgrade and construct campus and facilities infrastructure, drainage and roadway system, exterior and interior lighting and safety upgrades No $1,300,000 75% 25% Other X X N/A UNM-Gallup 2 UNM-Gallup 3 Center for Career Technologies Education Phase l Career Technology Education Yes $6,000,000 75% 25% Other X 13,000 Demolish and remove Lions Hall Abate, demolish and remove Lions Hall No $200,000 75% 25% Other 5,781 UNM-Gallup 4 UNM-Gallup 5 Facility Repair and Renewal Center for Career Technologies Education Phase II Repair existing facilities and necessary upgrades to achieve peak energy efficiency and appropriate safe educational environments that Building Renewal and Repair is not enough to complete No 1,000,000 75% 25% Other X N/A Plan, design, construct and equip a facility to house Career Technology Education programs. This building will have the flexibility to house a mechanical industrial technology program, technical allied health, green technology programs, and other workforce training efforts Yes $2,000,000 75% 25% Other X 5,600 UNM-Gallup 6 Facility Repair and Renewal Repair existing facilities and necessary upgrades to achieve peak energy efficiency and appropriate safe educational environments that Building Renewal and Repair isn t enough to complete. No $750,000 75% 25% Other X N/A

4 Campus & Facility Infrastructure and Energy Upgrades New Construction/Upgrades Project Cost: $1,300,000 Schedule: July 2019 December 2021 Repair items that exceed tightened building renewal budgets Provide pedestrian, parking lots and roadway repairs Correct ADA access deficiencies in parking lots and sidewalks Upgrade exterior and interior lighting with energy efficient LED options Update and repair facilities infrastructure Supporting Safe Campus Initiatives HVAC systems in 1970 s buildings Remove decommissioned water pump

5 Center for Career Technologies Education, Phase 1 New Construction Square Footage: 13,000 sq. ft. new construction Project Cost: $6,000,000 Schedule: November 2020 December 2022 Provide a new facility to house all career and technical education programs featuring state-of-the art technologies and equipment Allows for increased enrollment in CTE programs Provides flexibility in meeting economic needs of community

6 Demolish and Remove Lions Hall Square Footage: 5,781 demolished sq. footage Project Cost: $200,000 Schedule: November 2020 December 2022 Abate, demolish and remove Lions Hall Renovation costs unreasonable to meet ADA and safety requirements Provide new instructional space for future campus growth Lions Hall, Circa 1968

7 Facility Repair and Renewal Upgrades Repair existing facilities Achieve peak energy efficiency Appropriate safe educational environments ADA compliance Project Cost: $1,000,000 Schedule: July 2021-December 2022

8 Center for Career Technologies Education, Phase 2 New Construction Square Footage: 5,600 sq. ft. new construction Project Cost: $2,000,000 Schedule: November 2022 July 2025 Plan, design, construct and equip facility to house Career Technology Education programs Flexibility to house programs in Mechanical Industrial Technology, Technical Allied Health and Green Technology Advanced Workforce Training efforts

9 Facility Repair and Renewal Upgrades Project Cost: $750,000 Schedule: July 2023 December 2025 Repair existing facilities Necessary upgrades to achieve appropriate safe educational environments ADA compliance Energy Efficiency

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