Bates 2013-15 Capital Plans and Projects

Bates
2013-15 Capital Plans and Projects
Minor Works – Phone System
ATC – Advanced Technology Center
FMP – Facilities Master Plan
Ramp – West-Annex Roof Ramp Repairs
PRR – Project Request Report
(West Wing Renovation)
But Chief, I’m already wireless
Can you hear me NOW?
One Ringy Dingy – two Ringy Dingy
$363,881 Capital Appropriation for VoIP
A new integrated Phone /data system
Coming to your College next year
Central Tacoma (Mohler) Campus Expansion
Project Timeline (History)
Central (Mohler) Campus – Advanced Technology Center
November
April
September
February
July
December
May
Today
March
Start
Finish
1st PRR
2003 - 2005
2nd PRR
Pre-Design
Design
Construction Deferred
Construction
2005 - 2007
2007 - 2009
2009 - 2011
2011 - 2013
2013 - 2015
Project Timeline (Current)
Site Development
1st Floor Plan Programming
2nd Floor Plan Programming
Future Street View
Campus Courtyard View
Facilities Master Plan Update
Master Planning Objectives
Opportunities
Downtown Campus
Existing Conditions
Downtown Campus
Potential Development
Downtown Campus
Opportunities
Central (Mohler) Campus
Existing Conditions
Central (Mohler) Campus
Potential Development
Central (Mohler) Campus
Opportunities
South Campus
Existing Conditions
South Campus
Potential Development
South Campus
West Annex Capital Improvement
Roof Ramp Repairs
Face Lift – Exterior Painting
New Capital Project Request
(Previous West Wing Renovation Request)
Capital Project Justification Process
Facility Condition Assessment
Project Request Elements
Project Timeline (History)
Downtown Campus – West Wing Renovation Request
November
April
September
February
July
December
May
Today
March
Start
Finish
Master Plan Update
2003 - 2005
1st PRR
Pre-Design and
2nd PRR
Second Design
PRR’s Deferred
Second Design
PRR’s Deferred
Submit Updated PRR
2005 - 2007
2007 - 2009
2009 - 2011
2011 - 2013
2013 - 2015
Bates’ Previous (09-11) Project Scope
PRR Next Steps
• Finalize Facilities Master Plan
• Develop Project Request Report
– Update Programming Needs
– Assess Facility Conditions
– Identify and Prioritize College Needs
– Evaluate against Scoring Criteria
– Define and Document our Priority Request
– Submit our Project Request to the State Board
Planning our Future…
Never look back unless you are planning to go
that way.
Henry David Thoreau
South Campus Potentials
Central (Mohler) Campus Potentials
Downtown Campus Potentials