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NMSU Alamogordo

NMSU Alamogordo. Dr. Debra Teachman , Vice President for Academic Affairs Mr. Tony Salinas, Vice President for Business and Finance Ms. Nancy Montgomery, Director of Facilities. Recent Facility Improvements. ProTech Roof and HVAC Replacement. CB Roof. SUB Roof. NMSU Alamogordo.

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NMSU Alamogordo

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  1. NMSU Alamogordo • Dr. Debra Teachman, Vice President for Academic Affairs • Mr. Tony Salinas, Vice President for Business and Finance • Ms. Nancy Montgomery, Director of Facilities

  2. Recent Facility Improvements • ProTech Roof and HVAC Replacement CB Roof SUB Roof NMSU Alamogordo

  3. Recent Facility Improvements • Veteran’s Lounge • Art Center Parking Lot Upgrade • Install Fiber Optic Cable Student Commons Restroom Before Restroom After NMSU Alamogordo

  4. 2013 Capital Request • Southern NM Advanced Technology Education Center Phase II - Planning • $200,000 • Campus Infrastructure Upgrades and Replacement • $3,100,000

  5. Campus Infrastructure Upgrades and Replacement • Classroom and laboratory improvements/ADA doors ($263,500) • Road and parking lot improvements ($305,000) • Energy management system improvements, HVAC, and lighting retrofits ($531,500) • Campus-wide desert landscaping ($650,000) • Physical Plant Department renovations ($625,000) • Update and renovation of campus restrooms per LEED Standards ($725,000) TOTAL - $3.1 Million

  6. It is all about our students….

  7. New Mexico State UniversityAlamogordo 2013 Capital Outlay Presentation

  8. NMSU Alamogordo – Master Plan

  9. Capital Outlay RequestNMSU Alamogordo • Priority 1: • Southern New Mexico Advanced Technology • Education Center Phase II - Planning - $200,000

  10. Southern NM Advanced Technology Education Center Phase 1

  11. Southern NM Advanced Technology Education Center Phase 1

  12. Southern NM Advanced Technology Education Center Phase 1

  13. Southern NM Advanced Technology Education Center Phase 2 Phase 1

  14. Southern NM Advanced Technology Education Center

  15. Southern NM Advanced Technology Education Center Phase 2 existing

  16. Higher Education Capital Project Prioritization Criteria Project Title: Southern New Mexico Advanced Technology Education Center Phase 2 -- Planning Priority: 1 Space Utilization for Instructional and General (I&G) space: 128 square feet per FTE – ranks seventh of the 10 state community colleges (2009 HED Data) Full Time Student Enrollment Trends (FTE)per school Numbers provided by NMSU IRPOA show Fall semester 2011 FTE enrollment was 1,735, a 3% decrease from the Fall 2010 semester. Timeline for project completion 2013 to 2014

  17. Higher Education Capital Project Prioritization Criteria Green Screen for Buildings: Although this request is for planning funds, any resulting project would be planned and designed to include sustainability features to meet a minimum LEED Silver level. Phase 1 of this facility was certified LEED Gold and it is anticipated that any future addition could match this level. Safety: This request is for planning funds, but in any resulting project, state-of-the-art technology will be used to secure and protect NMSU’s buildings and provide maximum fire and life safety protection, including the installation of sprinkler systems and complete fire alarm systems. Existing parking is very accessible and convenient and can be easily added to if needed for this project. Where needed, video cameras will be installed to provide additional security.

  18. Capital Outlay RequestNMSU Alamogordo • Priority 2: • Infrastructure upgrades and replacement - $3,100,000 • Classroom and laboratory improvements / ADA doors • Road and parking lot improvements • Energy management system improvements, HVAC, & lighting retrofits • Campus-wide desert landscaping • Physical Plant Department renovations, including campus-wide recycling center • Renovation of campus restrooms per ADA and LEED

  19. Higher Education Capital Project Prioritization Criteria Project Title: Infrastructure Upgrades and Replacement Priority: 2 Space Utilization for Instructional and General (I&G) space: 128 square feet per FTE – ranks seventh of the 10 state community colleges (2009 HED Data) Full Time Student Enrollment Trends (FTE) per school Numbers provided by NMSU IRPOA show Fall semester 2011 FTE enrollment was 1,735, a 3% decrease from the Fall 2010 semester. Timeline for project completion 2013 to 2015

  20. Higher Education Capital Project Prioritization Criteria Green Screen for Buildings: Due to the nature of these projects, there is not enough work to obtain LEED certification; however, LEED guidelines will be used as they are implemented to foster sustainable design and energy efficiency. Safety: State-of-the-art technology will be used to secure and protect NMSU’s buildings and provide maximum fire and life safety protection, including the installation of sprinkler systems and complete fire alarm systems. For all projects parking is very accessible and convenient. Where needed, video cameras will be installed to provide additional security.

  21. Questions?

  22. Thank You!

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