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2.1 SECTION TITLE
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6.1 COMPREHENSIVE FACILITIES PLAN
St. Cloud State University - Comprehensive Facilities PlanSummary of Building Projects - Funding Sources
11+ Years
PROJECTS FUNDING Δ PROJECTS FUNDING Δ PROJECTS
HEAPR19,800,000$ 8,000,000$ (1,800,000)$ 10,100,000$ 8,000,000$ (2,100,000)$ 19,000,000$
Capital Funds218,572,000$ 18,572,000$ -$ 43,436,000$ 10,000,000$ (33,436,000)$ 49,008,000$
Repair & Replacement31,300,000$ 1,250,000$ (50,000)$ 1,200,000$ 1,250,000$ 50,000$ -$
Institutional Reserves4400,000$ 400,000$ -$ 1,600,000$ 3,000,000$ 1,400,000$ -$
Revenue Funds -$ ResidenceLife5
2,656,000$ 2,656,000$ -$ 57,346,000$ 57,346,000$ -$ 76,585,000$ Student Life6
-$ -$ -$ -$ -$ -$ -$ Recreation Center7
-$ -$ -$ -$ -$ -$ -$ Parking Ramp8
-$ -$ -$ -$ -$ -$ -$ Surface Parking9
-$ -$ -$ -$ -$ -$ -$ Foundation10
1,000,000$ 1,000,000$ -$ 700,000$ 700,000$ -$ 14,950,000$ Grants11
750,000$ 750,000$ -$ -$ -$ -$ -$ TBD12
540,000$ -$ (540,000)$ 3,350,000$ -$ (3,350,000)$ 1,000,000$ Other13
2,350,000$ -$ (2,350,000)$ 300,000$ -$ (300,000)$ 6,000,000$
Total 37,368,000$ 32,628,000$ (4,740,000)$ 118,032,000$ 80,296,000$ (37,736,000)$ 166,543,000$
Notes1
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6 - 10 Years
SCSU anticipates funding of $250,000 per year.
Includes projects for which the most appropriate or "best fit" funding source has not yet been identified. SCSU to identify funding source post CFP.
In some instances, multiple funding sources may be identified yet the value of each is unknown.
Planning Timeline: Year 1 = FY 2017 (July 2016 - June 2017) 0 - 5 Years: FY 2016 through FY 2021 6 - 10 Years: FY 2022 through FY 2026 11+ Years: FY 2027+
Residence Life funding established in Pro Forma. See Pro Forma for details.
SCSU to confirm funding potential.
Anticipated funding based upon historical funding for previous 18 years.
SCSU to confirm funding potential.
Anticipated funding based upong historical funding for previous 18 years. In 6-10 year timeframe the anticipated funding is yet to be determined. Projects in this timeframe will be adjusted to match anticipated funding.
In 6-10 year timeframe the anticipated funding is yet to be determined. Projects in this timeframe will be adjusted to match anticipated funding.
SCSU to establish funding potential. Currently researching the existing bond expiration date for the Atwood Memorial Center and projecting available resources.
New Revenue Bond sales potential in 2017, SCSU to confirm available resources.
SCSU to confirm funding potential.
SCSU to confirm funding potential.
0 - 5 Years
Capital Budget Improvement OverviewThroughout the comprehensive facilities planning process, the Steering Committee has worked to prioritize project needs within anticipated funding sources. The result of this process is summarized within this chapter. While the developed framework provides a reasonably feasible path forward, it is subject to several assumptions and projections of future conditions and as such must remain flexible. Project costs and funding assumptions are detailed throughout the chapter. All costs used are in 2015 dollars unless noted otherwise.
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6.1 COMPREHENSIVE FACILITIES PLAN
St. Cloud State University - Comprehensive Facilities PlanSummary of Building Projects
Timeframe Budget (2015$) Source
AA1 Improve Utilization of Classrooms Across Campus
continuous NA NA
A2 Improve Utilization of Office Space Across Campus
0 - 5 Years 150,000$ Repair & Replacement
A3a Remodel of Classrooms/Open Areas to Collaboration Spaces
0 - 5 Years 500,000$ Repair & Replacement
A3b Remodel of Classrooms/Open Areas to Collaboration Spaces
6 - 10 Years 450,000$ Repair & Replacement
A4a Remodel of Existing Classrooms to Active Learning Classrooms (Miller Center)
0 - 5 Years 600,000$ Repair & Replacement
A4b Remodel of Existing Classrooms to Active Learning Classrooms
6 - 10 Years 750,000$ Repair & Replacement
A5a Furniture Replacement
0 - 5 Years 400,000$ Institutional Reserves
A5b Furniture Replacement
6 - 10 Years 1,000,000$ Institutional Reserves
A5c Furniture Replacement
11+ (cont.) $200,000/year Institutional Reserves
B EASTMAN HALL REMODEL
B1 Remodel of Eastman Hall for Student Health Services
0 - 5 Years 18,572,000$ Capital Funds
C MILLER CENTER REMODEL
C1 Remodels to the Miller Learning Resource Center
6 - 10 Years 1,600,000$ TBD
D HEADLEY HALL DECOMMISSIONING
D1 Relocate Maverick Computers (1,128 nsf) to Centennial Basement
6 - 10 Years 50,000$ TBD
D2 Remodel of the Engineering and Computing Center beehive for Headley Labs
6 - 10 Years 2,200,000$ Capital Funds
D3 Demolish Headley Hall 6 - 10 Years 600,000$ TBD
Planning Timeline: Year 1 = FY 2017 (July 2016 - June 2017) 0 - 5 Years: FY 2016 through FY 2021 6 - 10 Years: FY 2022 through FY 2026 11+ Years: FY 2027+Item
ACTIVE LEARNING / COLLABORATION / FURNITURE & TECHNOLOGY
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St. Cloud State University - Comprehensive Facilities PlanSummary of Building Projects
Timeframe Budget (2015$) Source
Planning Timeline: Year 1 = FY 2017 (July 2016 - June 2017) 0 - 5 Years: FY 2016 through FY 2021 6 - 10 Years: FY 2022 through FY 2026 11+ Years: FY 2027+Item
E
E0 Repurpose Existing Underutilized Spaces Near Core of Campus
0 - 5 Years 50,000$ Repair & Replacement
E1 Potential 525 Building Occupant Relocation
0 - 5 Years 80,000$ TBD
E2 Potential Richard Green House Occupant Relocation
0 - 5 Years 80,000$ TBD
E3 Potential South Office Center Occupant Relocation
0 - 5 Years 80,000$ TBD
E4 Potential Women's Center Occupant Relocation
6 - 10 Years 80,000$ TBD
E5 American Indian Center Renovation or New Building
11+ Years 2,160,000$ Capital Funds
E6 Potential Whitney House Remodel
11+ Years 8,450,000$ Foundation
F
F1 Stewart Hall and 51B Space Reconfiguration
6 - 10 Years TBD TBD
F2 Stewart Hall Roof Replacement
6 - 10 Years 2,000,000$ HEAPR
F3 51B Roof Replacement and Greenhouse repair
11+ Years 1,300,000$ HEAPR
F4 Stewart Hall Life Safety Remodels
11+ Years 3,900,000$ HEAPR
G
G1 Investigate development of collaborative relationship with St Cloud Tech Community College and St. Cloud Hospital
0 - 5 Years NA NA
G2 Relocate non SHHS occupants of Brown Hall to other locations on campus
continuous NA NA
H VISUAL AND PERFORMING ARTS CENTER STRATEGY
H1 Performing Arts Center Roof Replacement
11+ Years 2,600,000$ HEAPR
H2 Performing Arts Center Remodel HVAC
6 - 10 Years 12,600,000$ Capital Funds
H3 Kiehle Visual Arts Center Remodel HVAC
6 - 10 Years 5,500,000$ Capital Funds
H4 KVAC Roof Deck Replacement & Security Improvements
6 - 10 Years 1,200,000$ HEAPR
H5 Selective Renovation of Performing Arts Center
11+ Years TBD TBD
H6 Selective renovation of Kiehle Visual Arts Center
11+ Years TBD TBD
H7 Evaluate Performance Space Options with City and Community Partnerships
11+ Years TBD TBD
I WICK SCIENCE BUILDING IMPROVEMENTS
I1 Wick Science Building Replace Roof 11+ Years 3,800,000$ HEAPR
I2 Wick Science Building HVAC & Utilities Renovation
11+ Years 32,900,000$ Capital Funds
RELOCATE PERIMETER STUDENT SERVICES/PROGRAMS TO THE CORE OF CAMPUS
ASSESS OPTIMAL ACADEMIC PROGRAMMING AND UTILIZATION OF SPACE
CREATE HEALTH SCIENCE SIMULATION AND CLINICAL LEARNING CENTER
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6.1 COMPREHENSIVE FACILITIES PLAN
St. Cloud State University - Comprehensive Facilities PlanSummary of Building Projects
Timeframe Budget (2015$) Source
Planning Timeline: Year 1 = FY 2017 (July 2016 - June 2017) 0 - 5 Years: FY 2016 through FY 2021 6 - 10 Years: FY 2022 through FY 2026 11+ Years: FY 2027+Item
J
J1 Engineering & Computing Center Remodel and Renovation
11+ Years 10,608,000$ Capital Funds
J2 Relocation Predesign Study of Lindgren Child Care Center
6 - 10 Years 20,000$ TBD
K EDUCATION BUILDING IMPROVEMENTS
K1 Monitor classroom and office utilization to assess remodel or demolition
0 - 5 Years NA NA
K2a Education Building Remodel HVAC Phase 1 (not pursue if moving towards demolition)
0 - 5 Years 4,300,000$ HEAPR
K2b Education Building Remodel HVAC Phase2 (not pursue if moving towards demolition)
6 - 10 Years 1,700,000$ HEAPR
L ATHLETIC & RECREATION FACILITIES IMPROVEMENTS
L1 Herb Brooks National Hockey Center Ice Rink Replacement
0 - 5 Years 5,100,000$ HEAPR
L2 Halenbeck Hall Renovation
6 - 10 Years 23,136,000$ Capital Funds
L3 Execute 3rd Floor Hockey Center Plan
6 - 10 Years 700,000$ Foundation
L4 Student Recreation Center Addition
11+ Years TBD Revenue Funds
L5 Halenbeck Hall Main Entry & Arena Lobby Addition
11+ Years TBD Capital Funds
L6 Halenbeck Hall New 50 M Competition Pool
11+ Years TBD Capital Funds
L7 Halenbeck Hall Kinesiology Department Renovation & Expansion
11+ Years TBD Capital Funds
L8 Student Recreation Center Personal Training/Wellness SpaceRelocation of Outdoor Pursuits
11+ Years 500,000$ Capital Funds
L9 Halenbeck Hall Remodel Site & Landscape Improvements
11+ Years 500,000$ Capital Funds
M ATHLETICS & RECREATION SITE IMPROVEMENTS
M1 Husky Stadium Field Replacement 6 - 10 Years 600,000$ Institutional
M2 Husky Stadium Dome Replacement
6 - 10 Years 1,000,000$ TBD
M3 Assess Selke Field Improvements vs. Sale of Property & Relocation to Campus (see M5)
11+ Years 2,900,000$ HEAPR
M4 City MAC Field Improvements
11+ Years 2,900,000$ HEAPR
M5 Baseball and Softball Stadium & Recreation Fields Development (Q Lots)
11+ Years TBD Capital Funds
N HIGHWAY AND SAFETY RESEARCH CENTER
N1 Evaluate potential collaboration with St Cloud Tech Community College
11+ Years 2,340,000$ Capital Funds
ENGINEERING AND COMPUTING CENTER IMPROVEMENTS
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St. Cloud State University - Comprehensive Facilities PlanSummary of Building Projects
Timeframe Budget (2015$) Source
Planning Timeline: Year 1 = FY 2017 (July 2016 - June 2017) 0 - 5 Years: FY 2016 through FY 2021 6 - 10 Years: FY 2022 through FY 2026 11+ Years: FY 2027+Item
O IMPROVE RECRUITMENT & NEW STUDENT EXPERIENCE
O1 Remodel Administrative Services Entry/Lobby
0 - 5 Years 300,000$ TBD
O2 Remodel of Administrative Service Building HVAC
6 - 10 Years 2,800,000$ HEAPR
O3 Remodel Administrative Services Entry Plaza
11+ Years 500,000$ TBD
O4 Remodel Administrative Services for Creation of Integrated Student Services
11+ Years 500,000$ TBD
P ATWOOD MEMORIAL AND GARVEY COMMONS
P1 Remodel of Garvey Commons
0 - 5 Years 2,600,000$ Residence Life, Food Service
P2 Phased Renovation of Atwood Memorial 6 - 10 Years TBD Student Life
Q
Q1 Demolish Holes Hall 0 - 5 Years 1,356,000$ Residence Life
Q2 Remove and Replace Mitchell Hall with Suite-Style Residence Hall
6 - 10 Years 55,158,000$ Residence Life
Q3 Potential Ervin House Occupant Relocation
6 - 10 Years 80,000$ Residence Life
Q4 Remodel Sherburne Hall 11+ Years 68,822,000$ Residence Life
Q5 Demolish Stearns Hall 6 - 10 Years 2,108,000$ Residence Life
Q6 Demolish Benton Hall 11+ Years 2,044,000$ Residence Life
Q7 Demolish Stateview Apartments 11+ Years 1,090,000$ Residence Life
Q8 Lawrence Hall Renovation & Maintenance 11+ Years 4,629,000$ Residence Life
Q9 Visiting Scholar/International Student "Living Learning Community"
11+ Years TBD TBD
HOUSING / RESIDENCE LIFE IMPROVEMENTS
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6.1 COMPREHENSIVE FACILITIES PLAN
St. Cloud State University - Comprehensive Facilities PlanSummary of Building Projects
Timeframe Budget (2015$) Source
Planning Timeline: Year 1 = FY 2017 (July 2016 - June 2017) 0 - 5 Years: FY 2016 through FY 2021 6 - 10 Years: FY 2022 through FY 2026 11+ Years: FY 2027+Item
R LANDSCAPE/CAMPUS IDENTITY / SAFETY
R1 Campus Building Way Finding
6 - 10 Years 1,000,000$ HEAPR, TBD
R2 Campus Site Improvements
11+ Years 1,000,000$ HEAPR
R3 Remodel of 'M & R' Lot 0 - 5 Years 1,000,000$ HEAPR, TBD
R4 Swap land (Friedrich Park) with City in exchange for land adjacent to the Q Lot
0 - 5 Years -$ NA
R5 Comp Physical Security Plan 0 - 5 Years 400,000$ HEAPR
R6 Campus Edge Monuments
11+ Years 500,000$ HEAPR
R7 16th & Roosevelt Campus Monument
11+ Years 100,000$ HEAPR
R8 Mississippi River Bank Stabilization Improvements 11+ Years 1,000,000$ DNR, City of St. Cloud, Grant Opportunities
R9 6th Street Pedestrian Mall 11+ Years 3,000,000$ Capital Funds, Parking Account,
HEAPRR10 8th Street Pedestrian Mall 11+ Years 2,000,000$ Capital Funds,
Parking Account, HEAPR
R11 Alumni Center & Outdoor Event Center
11+ Years 6,500,000$ Foundation
S PHYSICAL PLANT IMPROVEMENTSS1 Heating Plant Roof Replacement
6 - 10 Years 1,400,000$ HEAPR
T ENHANCE VIDEO MEDIA PRODUCTION
T1 Renovations to Stewart Hall to Create Common News Room
11+ Years TBD TBD
T2 Improve Video Capture Ability at Husky Stadium
6 - 10 Years 100,000$
X OUTSTANDING INITIATIVES/OPPORTUNITIES
X1 New Bioreactor Building at South End of Campus
0 - 5 Years 1,750,000$ Grant/Foundation
X2 Sustainability Initiatives continuous TBD TBD
X3a Creation of Interfaith and Faith Specific Designated Worship Spaces
0 - 5 Years 50,000$
X3b Creation of Interfaith and Faith Specific Designated Worship Spaces
6 - 10 Years 200,000$
X4 Wireless Infrastructure upgrade continuous TBD
X5 Doctoral Center Relocation
6 - 10 Years TBD TBD
X7 Center for Adult Learner Success
11+ Years TBD TBD
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6.1 COMPREHENSIVE FACILITIES PLAN
Active Learning / Collaboration / Furniture & TechnologyImprove Utilization of Classrooms/Office Space Across CampusImprove Utilization of Office Space Across CampusRemodel of Classrooms/Open Areas to Collaboration SpacesRemodel of Existing Classrooms to Active Learning ClassroomsFurniture ReplacementEastman Hall RemodelMiller Center RemodelHeadley Hall DecommissioningRelocate Maverick Computers (1,128 nsf) to Centennial BasementRemodel of the Engineering and Computing Center beehive for Headley LabsDemolish Headley HallRelocate Perimeter Student Services/Programs To Core of CampusPotential 525 Building occupant relocationPotential Richard Green House occupant relocationPotential South Office Center occupant relocationPotential Women’s Center occupant relocationAmerican Indian CenterPotential Whitney House RemodelAssess Optimal Academic Programming And Utilization Of SpaceStewart Hall and 51BStewart Hall Roof Replacement51B Roof Replacement and Greenhouse repairStewart Hall Life Safey RemodelsCreate Health Science Simulation And Clinical Learning CenterInvestigate development of collaborative relationship with St Cloud Tech Community College and St. Cloud HospitalRelocate non SHHS occupants of Brown Hall to other locations on campusVisual And Performing Arts Center StrategyPerforming Arts Center Roof ReplacementPerforming Arts Center Remodel HVACKiehle Visual Arts Center (KVAC) Remodel HVACKVAC Roof Deck Replacement & Security ImprovementsSelective renovation of PACSelective renovation of KVACEvaluate Performance space options with City and Community PartnershipsWick Science Building ImprovementsWick Science Building; Replace RoofWick Science Building Renovation; HVAC & UtilitiesEngineering And Computing Center RenovationEngineering & Computing Center Remodel and RenovationRelocation Predesign Study of Lindgren Child Care Center Education BuildingMonitor classroom and office utilization to assess remodel or demolitionEducation Building Remodel HVAC Phase 1 & 2 (not pursue if moving towards demolition)Athletic & Recreation Facilities ImprovementsHerb Brooks National Hockey Center Ice Rink ReplacementHalenbeck Hall RenovationExecute 3rd Floor Hockey Center PlanStudent Recreation Center AdditionHalenbeck Hall Main Entry & Arena Lobby AdditionHalenbeck Hall New 50 M Competition poolHalenbeck Hall Kinesiology Department renovation & expansionStudent Recreation Center Personal Training/Wellness Space, Relocation of Outdoor PursuitsHalenbeck Hall Remodel Site & Landscape Improvements
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6.1 COMPREHENSIVE FACILITIES PLAN
Visiting Scholar/International Student “Living Learning Community”Landscape/Campus Identity / SafetyCampus Building WayfindingCampus Site ImprovementsRemodel of ‘M & R’ LotSwap land (Friedrich Park) with City in exchange for land adjacent to the Q LotComprehensive Physical Security PlanCampus Edge Monuments16th & Roosevelt Campus MonumentMississippi River Bank Stabilization Improvements6th Street Pedestrian Mall8th Street Pedestrian MallAlumni Center & Outdoor Event CenterPhysical Plant ImprovementsHeating Plant Roof ReplacementEnhance Video Media ProductionRenovations to Stewart Hall to create Common News RoomImprove Video Capture Ability at Husky StadiumOutstanding Issues/OpportunitiesNew Bioreactor Building at South End of CampusSustainability InitiativesCreation of Interfaith and Faith Specific Designated Worship SpacesWireless Infrastructure UpgradeDoctoral CenterCenter for Adult Learner Success
Athletics & Recreation Site ImprovementsHusky Stadium Field ReplacementHusky Stadium Dome ReplacementAssess Selke Field Improvements vs. Sale of Property & relocation to campus (see M5)City MAC Field ImprovementsBaseball & Softball Stadium & Recreation Fields Development (Q Lots)Highway And Safety Research CenterEvaluate potential collaboration with St Cloud Technical & Community College Improve Recruitment / New Student ExperienceRemodel Administrative Services Entry/LobbyRemodel of Administrative Service Building HVACRemodel Administrative Services Entry PlazaRemodel of AS for creation of Integrated Student ServicesAtwood Memorial And Garvey CommonsRemodel of Garvey CommonsPhased renovation of Atwood MemorialHousing / Residence Life ImprovementsDemolish Holes HallRemove & Replace Mitchell Hall with Suite-Style Residence HallPotential Ervine House Occupant RelocationRemodel Sherburne HallDemolish Stearns HallDemolish Benton HallDemolish Stateview ApartmentsLawrence Hall Renovation & Maintenance
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Comprehensive Facilities Plan Initiatives
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