POWERPOINT HAND-OUT - Mississippi Board of Trustees of State ...
POWERPOINT HAND-OUT - Mississippi Board of Trustees of State ...
POWERPOINT HAND-OUT - Mississippi Board of Trustees of State ...
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Facilities Needs Request<strong>POWERPOINT</strong> <strong>HAND</strong>-<strong>OUT</strong>June 2009
Institutions <strong>of</strong> Higher Learning2010 LegislativeFacilities Needs Request
Funding Requests for FY 2011 - June 2009FY 2011 Facilities Needs RequestsPriority Order University Project Description Request Per Project1 MVSU Residence Hall Fire Suppression Systems (Phase I) $3,000,0002 DSU Campus Compliance (ADA, Life Safety, Fire Suppression) $3,000,0003 MUW ADA, Code Compliance & Campus Safety (Phase I) $3,000,0004 ASU Campus Security Project $3,750,0005 DSU Renovation <strong>of</strong> Caylor‐White/Walters Hall (Phased) $7,750,0006 MUW Poindexter Hall Renovation $1,976,5157 MSU Renovation to Lee Hall $10,000,0008 MSU/DAFVM Wise Center Renovation, Phase I $9,500,0009 ASU Infrastructure Upgrades (Electric, Gas, Sewer, and Water) $7,000,00010 USM Energy Conservation Improvements –Phase I $3,000,00011 JSU Dansby & Johnson Hall Renovation $9,000,00012 UM Central Chiller Plant $8,000,00013 USM General Repair and Renovation $6,000,00014 ERC General Repair and Renovation $2,000,00015 ASU General R&R $4,000,00016 MVSU Library Enhancements $5,200,00017 MUW Fant Memorial Library & Expansion (Phase I) $9,750,00018 JSU College <strong>of</strong> Education & Human Development $7,500,00019 MSU Renovate YMCA Building $9,663,71220 UM Music Hall Mechanical Upgrade $3,500,00021 UM Re‐Ro<strong>of</strong>ing Projects $3,500,00022 DSU Campus Ro<strong>of</strong> Repairs $5,500,00023 UMMC Medical School Renovation/New Building $3,000,00024 USM College <strong>of</strong> Business $12,500,00025 UMMC Hospital Area Renovation $7,180,00026 MVSU Wellness Center $7,000,00027 MSU Civil and Environmental Engineering Complex $8,000,00028 JSU General R & R $10,000,00029 MSU/DAFVM Animal Life Sciences Initiative $6,000,00030 MSU/DAFVM Forest Genetics Greenhouse $2,000,00031 UMMC UMC Administration Building $10,000,000$191,270,227
ALCORN STATE UNIVERSITY
Alcorn <strong>State</strong> UniversityCapital Funding Request2010 Legislative SessionUniversityPriorityProject NameAmount <strong>of</strong>Request( $ In Millions)Total Project Cost($ In Millions)IHL SystemPriority1 Infrastructure Upgrades—Electrical, Gas, Sewer, Water(Phased)$ 7.0 $ 12.092 General R & R(Phased)$ 4.0 $ 8.0 153Campus Security Project(Phased)$3.75 $7.5 4University Totals$14.75 $27.5 ------
Utility InfrastructureSewer SystemElectrical System
General R&RStorm DamageBuilding Envelope
Campus Security• Phase I $3,750,000Phase I will include installation <strong>of</strong> security cameras, a card access system,emergency blue lights, and street and pathway lighting upgrades.• Phase II $3,750,000Phase II will include land acquisition, open space development, andconstruction <strong>of</strong> two new campus entrances.
DELTA STATE UNIVERSITY
Delta <strong>State</strong> UniversityCapital Funding Request2010 Legislative SessionUniversityPriorityProject NameAmount <strong>of</strong>Request( $ In Millions)Total Project Cost($ In Millions)IHL SystemPriority1 Caylor-White/Walters HallRenovations(Phased)$ 7.75 $ 20.352Campus Compliance(ADA, Life Safety, FireSuppression)$ 3.0 $ 9.0 23 Campus Ro<strong>of</strong> Repairs$ 5.5 $ 5.5 22University Totals$ 16.25 $ 34.8 ------
Caylor-White/Walters Hall
Campus Compliance(ADA, Life-Safety/Fire Suppression)• ADA. Proper amenities for handicapped students wheelchair access, interior/exterior crosswalks, elevators, curb-cuts• Life-Safety. Central fire alarm systems, electricalsystems, hand rails and other code issues• Fire Suppression. Only two <strong>of</strong> the existing residence halls arecurrently sprinkled – plans to begin with halls that are mostheavily used this yearPhase I $3,000,000Phase II $3,000,000Phase III $3,000,000Project Cost $9,000,000
Campus Ro<strong>of</strong> Repair ProjectsFacilities Management Ro<strong>of</strong>Capps Archives Ro<strong>of</strong>
JACKSON STATE UNIVERSITY
Jackson <strong>State</strong> UniversityCapital Funding Request2010 Legislative SessionUniversityPriorityProject NameAmount <strong>of</strong>Request( $ In Millions)Total Project Cost($ In Millions)IHL SystemPriority1 Dansby & Johnson HallRenovation$ 9.0 $ 17.5 112College <strong>of</strong> Education &Human Development(Phased)$ 7.5 $ 15.0 183 General R&R$ 10.0 $ 10.0 28University Totals$ 26.5 $ 42.5 ------
Johnson/Dansby Replacement – Phase II(Dansby Replacement)Dansby Hall Front ViewDansby Hall Side ViewImage prior to DemolitionImage prior to Demolition
College <strong>of</strong> Education &Human DevelopmentCollege <strong>of</strong> Education – ClassroomsCollege <strong>of</strong> Education –Insufficient bathroom
General Repair & Renovations(Critical Needs)F.D. Hall Music Center – Heating &Cooling Valves Needs ReplacementT.B. Ellis Building – Chill Water Pump& System Needs Replacement
MISSISSIPPI STATE UNIVERSITY
<strong>Mississippi</strong> <strong>State</strong> UniversityCapital Funding Request2010 Legislative SessionUniversityPriorityProject NameAmount <strong>of</strong>Request( $ In Millions)Total Project Cost($ In Millions)IHL SystemPriority1Lee Hall Renovation(Phased)$ 10.0 $ 21.072 YMCA Building Renovation $ 9.6 $ 9.6 193Civil and EnvironmentalEngineering Complex(Phased)$ 8.0 $ 27.6 27University Totals$ 27.6 $ 58.2 ------
Lee Hall Renovation
YMCA Renovation
Civil and Environmental ComplexMorrill Road3ViewstoMainCampusHardy Road1Views PecanCourtyard TreesLoading2
MISSISSIPPI STATE UNIVERSITY--DAFVM
<strong>Mississippi</strong> <strong>State</strong> University-DAFVMCapital Funding Request2010 Legislative SessionUniversityPriorityProject NameAmount <strong>of</strong>Request( $ In Millions)Total Project Cost($ In Millions)IHL SystemPriority1Wise Center Renovation(Phased)$ 9.5 $ 15.082Forest GeneticsGreenhouse$ 2.0 $ 2.0 303Animal Life ScienceInitiative(Phased)$ 6.0 $12.0 29University Totals$ 17.5 $ 29.0 ------
Wise Center RenovationPhase I
Forest Genetics Greenhouse
Animal Life Sciences InitiativePhase 1
MISSISSIPPI UNIVERSITY FOR WOMEN
<strong>Mississippi</strong> University For WomenCapital Funding Request2010 Legislative SessionUniversityPriorityProject NameAmount <strong>of</strong>Request( $ In Millions)Total Project Cost($ In Millions)IHL SystemPriority1Poindexter Hall Renovation $ 2.0 $ 9.062Fant Memorial Library &Expansion (Phased)$ 9.75 $ 18.8 173ADA, Code Compliance, &Campus Safety$ 3.0 $ 10.7 3University Totals$ 14.75 $ 37.5 ------
Renovation <strong>of</strong> Poindexter Hall
Fant Memorial Library
ADA, Code Compliance& Campus Safety
MISSISSIPPI VALLEY STATEUNIVERSITY
<strong>Mississippi</strong> Valley <strong>State</strong> UniversityCapital Funding Request2010 Legislative SessionUniversityPriorityProject NameAmount <strong>of</strong>Request( $ In Millions)Total Project Cost($ In Millions)IHL SystemPriority1Library Enhancements $ 5.2 $ 12.7162Wellness & AssemblyCenter$ 7.0 $ 21.7 263Residence Hall FireSuppression Systems$ 3.0 $ 3.0 1University Totals$ 15.2 $ 37.4 ------
UNIVERSITY OF MISSISSIPPI
University <strong>of</strong> <strong>Mississippi</strong>Capital Funding Request2010 Legislative SessionUniversityPriorityProject NameAmount <strong>of</strong>Request( $ In Millions)Total Project Cost($ In Millions)IHL SystemPriority1Central Chiller Plant $ 8.0 $ 8.0122Music Hall MechanicalUpgrade$ 3.5 $ 3.5 203Ro<strong>of</strong> Repair andRenovation$ 3.5 $ 3.5 21University Totals$ 15.0 $ 15.0 ------
Central Chiller Plant
Music Hall MechanicalUpgrade
Re-Ro<strong>of</strong>ing Projects
UNIVERSITY OF MISSISSIPPIMEDICAL CENTER
University <strong>of</strong> <strong>Mississippi</strong> Medical CenterCapital Funding Request2010 Legislative SessionUniversityPriorityProject NameAmount <strong>of</strong>Request( $ In Millions)Total Project Cost($ In Millions)IHL SystemPriority1 Medical School Renovation/ New Building(Phased)$ 3.0 $ 15.8232 Hospital Area Renovation $ 7.2 $ 21.6 253UMMC AdministrationBuilding$ 10.0 $ 17.4 31University Totals$ 20.2 $ 54.8 ------
Medical School RenovationNew BuildingPart I: Renovate existing School <strong>of</strong> Medicine areas. Expand Anatomy Lab,Classrooms and Student Call/Education Spaces. Approximate total squarefootage <strong>of</strong> these areas is 14,079 s.f.Part II: Construct a new Education Building for the School <strong>of</strong> Medicine <strong>of</strong>approximately 24,000 s.f.• The present space is inadequate and outdated and will not support theplanned expansion <strong>of</strong> class sizes/enrollment. A new Education Building willprovide consolidated administration, needed lab and testing space, andneeded expansion areas for nursing enrollment.
Hospital Area RenovationTo renovate existing east and west wing old hospital areas <strong>of</strong> approximately 100,000square feet to provide critically needed space.• With the opening <strong>of</strong> the new Adult Hospital in 2007, areas have become available butwill require major renovations.• Departments/Services presently located throughout the facilities needs to beconsolidated into efficient and contiguous spaces.
UMMC Administration Building• To construct a new Administration building <strong>of</strong> approximately 60,000 s.f.• The Medical Center’s administrative functions need to be consolidated in adefined location for greater efficiency. This would also free up neededexpansion space for Rowland Medical Library which is also located in theexisting Holmes Resource Center.
UNIVERSITY OF S<strong>OUT</strong>HERNMISSISSIPPI
University <strong>of</strong> Southern <strong>Mississippi</strong>Capital Funding Request2010 Legislative SessionUniversityPriorityProject NameAmount <strong>of</strong>Request( $ In Millions)Total Project Cost($ In Millions)IHL SystemPriority1College <strong>of</strong> Business(Phased)$ 12.5 $ 35.0242 General R&R $ 6.0 $ 6.0 133Energy ConservationImprovements(Phase 1)$ 3.0 $ 3.0 10University Totals$ 21.5 $ 44.0 ------
COLLEGE OF BUSINESS – Phase I• Total project = $35M• Project in pre-planning• Private funding being pursued• Currently located in JosephGreene Hall– Constructed 1960’s
General Repair and RenovationFire Sprinkler Systems –Residence Life ($.9M)Upgrade SecurityLighting ($1.2M)More classes andactivities arescheduled duringevening hours.Ro<strong>of</strong> Replacement – CampusBuildings ($.8M)
Energy Conservation Improvements• Upgrade and add BAS tomajor buildings• Convert pneumatic controls toDDC• Upgrade systems with VFDinstallations• Estimated payback is 4 years
EDUCATION & RESEARCH CENTER
Education and Research CenterCapital Funding Request2010 Legislative SessionUniversityPriorityProject NameAmount <strong>of</strong>Request( $ In Millions)Total Project Cost($ In Millions)IHL SystemPriority1 General R&R $ 2.0 $ 2.0 14University Totals$ 2.0 $ 2.0 ------
General Repair & Renovations(Critical Needs)Water Pro<strong>of</strong>ing MeasuresFaulty Drains have Damaged Equipment,Ceilings, and WallsStorm Drains in DisrepairDamaged Flooring and Walls
IHL SystemCapital Funding Requests2010 Legislative SessionInstitution NameNumber <strong>of</strong> RequestsAmount <strong>of</strong> Request( $ In Millions)ASU 3 $ 14.8DSU 3 $ 16.2JSU 3 $ 26.5MSU 3 $ 27.6MSU-DAFVM 3 $ 17.5MUW 3 $ 14.8MVSU 3 $ 15.2UM 3 $ 15.0UMMC 3 $ 20.2USM 3 $ 21.5Education and Research Center 1 $ 2.0IHL System Totals 31 $ 191.3
Funding Requests for FY 2011 - June 2009FY 2011 Facilities Needs RequestsPriority Order University Project Description Request Per Project1 MVSU Residence Hall Fire Suppression Systems (Phase I) $3,000,0002 DSU Campus Compliance (ADA, Life Safety, Fire Suppression) $3,000,0003 MUW ADA, Code Compliance & Campus Safety (Phase I) $3,000,0004 ASU Campus Security Project $3,750,0005 DSU Renovation <strong>of</strong> Caylor‐White/Walters Hall (Phased) $7,750,0006 MUW Poindexter Hall Renovation $1,976,5157 MSU Renovation to Lee Hall $10,000,0008 MSU/DAFVM Wise Center Renovation, Phase I $9,500,0009 ASU Infrastructure Upgrades (Electric, Gas, Sewer, and Water) $7,000,00010 USM Energy Conservation Improvements –Phase I $3,000,00011 JSU Dansby & Johnson Hall Renovation $9,000,00012 UM Central Chiller Plant $8,000,00013 USM General Repair and Renovation $6,000,00014 ERC General Repair and Renovation $2,000,00015 ASU General R&R $4,000,00016 MVSU Library Enhancements $5,200,00017 MUW Fant Memorial Library & Expansion (Phase I) $9,750,00018 JSU College <strong>of</strong> Education & Human Development $7,500,00019 MSU Renovate YMCA Building $9,663,71220 UM Music Hall Mechanical Upgrade $3,500,00021 UM Re‐Ro<strong>of</strong>ing Projects $3,500,00022 DSU Campus Ro<strong>of</strong> Repairs $5,500,00023 UMMC Medical School Renovation/New Building $3,000,00024 USM College <strong>of</strong> Business $12,500,00025 UMMC Hospital Area Renovation $7,180,00026 MVSU Wellness Center $7,000,00027 MSU Civil and Environmental Engineering Complex $8,000,00028 JSU General R & R $10,000,00029 MSU/DAFVM Animal Life Sciences Initiative $6,000,00030 MSU/DAFVM Forest Genetics Greenhouse $2,000,00031 UMMC UMC Administration Building $10,000,000$191,270,227
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