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Utah State Building Board. August 20, 2006. Higher Ed’s Short/Long Range Plan for Washington County?. In less than 25 years, more people will live in Washington County than in Weber County, according to the Governor's Office of Planning and Budget. - PowerPoint PPT Presentation
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Utah State Building Board
August 20, 2006
Higher Ed’s Short/Long Range Higher Ed’s Short/Long Range Plan for Washington County?Plan for Washington County?
In less than 25 years, more people will In less than 25 years, more people will live in Washington County than in Weber live in Washington County than in Weber County, according to the Governor's Office of County, according to the Governor's Office of Planning and Budget. Planning and Budget.
By 2038, more than 600,000 people will By 2038, more than 600,000 people will live in Washington County, outnumbering live in Washington County, outnumbering those living in Davis County, according to those living in Davis County, according to Carter (Allan Carter – Southern Utah Title Carter (Allan Carter – Southern Utah Title Company), who believes the state's Company), who believes the state's population projections are too conservative.population projections are too conservative.
Deseret News March 26, 2006Deseret News March 26, 2006
Changing LandscapeChanging Landscape
• Ranked #2 in US, Best place to do businessRanked #2 in US, Best place to do business– Inc Magazine, April 2006Inc Magazine, April 2006
• Ranked #11, “Smart Places to Live”Ranked #11, “Smart Places to Live”– Kiplinger Personal Finance magazine, May 2006Kiplinger Personal Finance magazine, May 2006
• Rated 5Rated 5thth, Top 10 Small Cities Index,, Top 10 Small Cities Index,– CareerBuilder.comCareerBuilder.com
• One of America’s Job Hotspots, Milken One of America’s Job Hotspots, Milken Institute Best Performing Cities IndexInstitute Best Performing Cities Index
Dixie StateCollege of Utah
State Funded Capital Development Projection
Utah State Board of Regents Q&P
Utah State Legislature
DFCM
BUILDING BOARD
Building Name Yr Const
Yr Rem
GrossSF
GYMNASIUM 1956 0 38063
GRAFF FINE ARTS CENTER 1962 2004 6822
EDUCATION AND FAMILY STUDIES 1963 1984 18352
NORTH INSTRUCTIONAL BUILDING 1963 1990 33662
SCIENCE BUILDING 1963 1989 46402
BROWNING LIBRARY 1966 1993 47055
AUTOMOTIVE MECHANICS BUILDING 1968 1996 15686
MCDONALD CENTER 1968 1993 19815
TECHNOLOGY BUILDING 1968 0 7812
NORTH PLAZA 1969 1999 39315
JENNINGS, HEALTH TECHNOLOGY CENTER 1979 2002 28113
COX AUDITORIUM 1986 0 36713
ECCLES FITNESS CENTER 1986 0 10388
SMITH'S COMPUTER CENTER 1986 0 20320
AUTOMOTIVE STORAGE 1990 0 1079
BROWNING LEARNING RESOURCE CENTER 1990 0 18314
UDVAR-HAZY BUSINESS 1996 0 58160
HURRICANE EDUCATION CENTER 2000 11107
DELORE DORES' ECCLES 2004 0 78000
Russell Taylor Health Science 2008 78000
613,178
Challenges of Growth: Size & FitChallenges of Growth: Size & Fit
Utah’s Capital Investment Utah’s Capital Investment In DixieIn Dixie
• 1987 to 2001 (FTE growth 1987 to 2001 (FTE growth 1,800 to 4,000)1,800 to 4,000)
– $12,500,000, Capital Facility $’s to Dixie$12,500,000, Capital Facility $’s to Dixie– last place among Utah Higher last place among Utah Higher
Education institutionsEducation institutions• 20022002
– Delores Dore Eccles Fine ArtsDelores Dore Eccles Fine Arts• $14,088,800 State Legislature Appropriation$14,088,800 State Legislature Appropriation• $ 1,500,000 Private Contributions + O&M $ 1,500,000 Private Contributions + O&M
$30,000 yr$30,000 yr
• 20052005– Russell Taylor Health ScienceRussell Taylor Health Science
• $15,743,000 State Legislature Appropriation$15,743,000 State Legislature Appropriation• $ 3,582,500 Private Contributions$ 3,582,500 Private Contributions
Challenges & OpportunitiesChallenges & Opportunities
110 Acre St. George Urban Campus110 Acre St. George Urban Campus HistoricalHistorical
Dixie ranks near or at the bottom in state support for capital Dixie ranks near or at the bottom in state support for capital fundingfunding
Private support for every building in the last 30 yearsPrivate support for every building in the last 30 years Degree and Program GrowthDegree and Program Growth Enrollment GrowthEnrollment Growth O&M ChallengesO&M Challenges
ScienceBuilding$19 Mil
2008-9
LibraryAddition
InformationCommons
InformationServices
$30 Million
2011-12
TeacherEducation
$20 Mil
2014-15
StudentServices
BusinessServices
BroadcastTV/Web/Online
$28 Million
2017-18
2011-12Classroom
Building
2020-21
$20 Mil
Admin
2026-27
$10 Million
Unknown
2023-24
$24 Million
20-25 Year Summary
7 New Buildings 33,587 gsf replaced 600,000 gsf new space $150,000,000 estimated cost
Should Past Be Prologue?Should Past Be Prologue?
““We can no longer afford to muddle through We can no longer afford to muddle through change incrementally, not if our institutions change incrementally, not if our institutions are going to continue to prosper.”are going to continue to prosper.”
Richard Katz, Vice Pres, Educause
““We’ll start paying more attention to the We’ll start paying more attention to the flexibility of our spaces-and to how flexibility of our spaces-and to how welcoming they are to different types of welcoming they are to different types of activities.”activities.” Diana Oblinger, Vice Pres, Educause
Business Officer, NACUBO, May 2006
LibraryAddition
InformationCommons
InformationServices
$50 Million
2008-10
TeacherEducation
StudentServices
BusinessServices
BroadcastTV/Web/Online
Classrooms
AdminAcademic 1
Growth ?
2013-16
$24 Million
ScienceWing
Academic 2Growth ?
2017-20
$28 Million
Academic Commons & Services CenterRight-sizing Concept, Flex Design, 3-5 Stories
200,000 - 300,000 gsf$40 to $60 Mil
Facility Growth StrategyFacility Growth StrategyFacility Growth StrategyFacility Growth Strategy
The Academic Commons & Services Center (ACSC) will be built to allow the greatest possible flexibility for future remodeling and renovation.
Academic programs will vacate the ACSC as enrollment and funding dictate.
The Vacated space will be remodeled to accommodate future needs: Additional space for Library, Information Services, Student
Services, and Business Services. Space for new degrees and programs
Dixie State College of UtahDixie State College of Utah
1911-2011
Thank You !Thank You !