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Building for Minnesota’s Future 2014 Capital Bonding Request

Building for Minnesota’s Future 2014 Capital Bonding Request. Senate Higher Education and Workforce Development Division Steven Rosenstone, Chancellor March 4, 2014 . 1. Capital Bonding Request. Our request $234.5 million in state support $52.0 million in college and university funding

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Building for Minnesota’s Future 2014 Capital Bonding Request

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  1. Building for Minnesota’s Future2014 Capital Bonding Request Senate Higher Education and Workforce Development Division Steven Rosenstone, Chancellor March 4, 2014 1

  2. Capital Bonding Request • Our request • $234.5 million in state support • $52.0 million in college and university funding • $286.5 million total capital program • 3 priorities shape our request • Provide practical learning spaces needed to increase student success • Reduce costs • Meet Minnesota’s workforce needs with graduates prepared for the jobs of the future.

  3. Program impact on space • Reflects impact of priority capital projects and demolition • Does not include HEAPR (these funds are dedicated to building envelopes and systems)

  4. 2014 Capital Request • State Financing: $234.5 million • MnSCU Financing: $52.0 million • Total Program: $286.5 million • HEAPR $130.6 million • 24 major capital line items$155.9 million • Every project is ‘shovel ready’ • Projects ready for next phase of design and/or construction

  5. Colleges and Universities • 430,000 Students • 54 Campuses • 47 Communities • 27.8 million square feet • 5 Mall of Americas • Roughly 1/3 of the State of Minnesota’s facility space

  6. Facility space • Academic space: • 21.7 million square feet • $6.5B – replacement value • 80% is at least 40 years old • $715 million – maintenance backlog • $440 million next 5 years

  7. Asset preservation • Catch up with backlog of maintenance • Keep up with emerging needs • Local campus funds • Higher Education Asset Preservation and Replacement - HEAPR • Major capital projects

  8. Removing obsolete space • Rooted in college and university facility master plans • Multiple avenues: • Sale, out lease, capital projects, and stand alone demolition • Enhance affordability • Reduce/eliminate operating expense • Eliminate maintenance backlog • Multi-step process: • Demolition, reconstruction, relocation , new construction • Focus: • Students • Affordability

  9. Meeting Minnesota’s workforce needs • Business, manufacturing and trades • Science and technology • Education and student success • Health and medical • Automotive and transportation

  10. Meeting Minnesota’s workforce needs • Business, manufacturing and trades: • Bemidji State University – Memorial and Decker Halls • Minneapolis Community and Technical College – Workforce renovation • Saint Paul College – CNC and culinary arts labs • Minnesota State College - Southeast Technical – Welding lab • Minnesota West Community and Technical College – Power line facility • Century College – Digital fab lab, solar panels and workforce alignment • Anoka Technical College – Manufacturing technology hub • Science and technology • Education and student success • Health and medical • Automotive and transportation

  11. Meeting Minnesota’s workforce needs • Business, manufacturing and trades • Science and technology: • Minnesota State College - Southeast Technical – Science Lab • Saint Paul College – Health and Science Alliance Center • South Central College – STEM and healthcare renovation • Education and student success • Health and medical • Automotive and transportation

  12. Meeting Minnesota’s workforce needs • Business, manufacturing and trades • Science and technology • Education and student success: • Metropolitan State University – Science education center • Central Lakes College – Campus renovation • Rochester Community and Technical College – Arts Hall renovation • St Cloud State University – Student health and academic renovation • Winona State University – Education Village • Minnesota State Community and Technical – Student success • Health and medical • Automotive and transportation

  13. Meeting Minnesota’s workforce needs • Business, manufacturing and trades • Science and technology • Education and student success • Health and medical: • Lake Superior College – Allied health revitalization • Minnesota State College, Mankato – Clinical sciences facility • Northeast Higher Education District – Nursing lab • Northland Community College – Radiology lab renovation • Winona State University – Psychology lab • Automotive and transportation

  14. Meeting Minnesota’s workforce needs • Business, manufacturing and trades • Science and technology • Education and student success • Health and medical • Automotive and transportation: • Anoka Technical College – Automotive technology lab • Dakota County Technical College – Transportation/ emerging technology • Minnesota State Community and Technical – Transportation Center • Northland Community and Technical College – Aviation maintenance, unmanned aerial system (UAS) and imagery analyst facility

  15. 2014 Capital Request • State Financing: $234.5 million • MnSCU Financing: $52.0 million • Total Program: $286.5 million • HEAPR $130.6 million • 24 major capital line items$155.9 million • Every project is ‘shovel ready’ • Projects ready for next phase of design and/or construction

  16. Building for Minnesota’s Future2014 Capital Bonding Request Senate Higher Education and Workforce Development Division Steven Rosenstone, Chancellor March 4, 2014 17

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