Master Plan Update 2009

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Master Plan Update 2009

description

Master Plan Update 2009. Campus Building Information. 2008 Project Updates - Facilities Exterior Projects. Masonry Sill Repairs Completed Settling Pond Dredging Project Replacement of Mason Street Entrance Pavement Maintenance. 2008 Project Updates - Facilities Interior Projects. - PowerPoint PPT Presentation

Transcript of Master Plan Update 2009

Page 1: Master Plan Update  2009

Master Plan Update 2009

Page 2: Master Plan Update  2009

Campus Building Information

Northeast Wisconsin Technical College - District Wide Building Area

Building Square Footage Year built or additions

Campus Building Total Sq. Ft. 1970 1972 1979 1989 1992 2002 2003 2005 2007

Green Bay District (DO) 26,009   10,313         15,696    

Green Bay Campus Operations (CO) 23,726   23,726              

Green Bay Business & Information (BI) 70,580   42,173 28,407            

Green Bay Student Center (SC) 252,243   127,397     11,241   113,605    

Green Bay Engineering & Design (ED) 54,094   54,094              

Green Bay Fabrication & Automotive (FA) 52,547   46,485 6,062            

Green Bay Apprenticeship Center (AP) 47,105     47,105            

Green Bay Construction Trades (BC) 63,801     29,694   9,607   24,500    

Green Bay Center for Business and Industry (CB) 66,540         66,540        

Green Bay Health Science (HS) 80,000           80,000      

Green Bay Manufacturing Technology (MT) 37,290             37,290    

Green Bay Business Assistance Center (BA) 50,000               50,000  

Green Bay Public Safety (PS) 12,207         7,888   4,319    

Green Bay Tactical House (TH) 7,812           7,812      

Green Bay Landscape Horticulture (LH) 5,454                 5,454

Green Bay Maintenance Garage 7,200             7,200    

Green Bay Campus Total   856,608 0 304,188 111,268 0 95,276 87,812 202,610 50,000 5,454

                       

Shawano Regional Learing Center 11,985             11,985    

Marinette * Campus 75,172 28,750     8,520 14,102 23,800      

Sturgeon Bay Campus 61,046 18,999     20,162 1,456 20,429      

Oconto Falls Regional Learing Center 9,220                 9,220

Total   1,014,031 47,749 304,188 111,268 28,682 110,834 132,041 214,595 50,000 14,674

* 10,272 (Job Center Marinette included in total)

Page 3: Master Plan Update  2009

2008 Project Updates - Facilities Exterior Projects

Masonry Sill Repairs Completed

Settling Pond Dredging Project

Replacement of Mason Street Entrance

Pavement Maintenance

Page 4: Master Plan Update  2009

2008 Project Updates - FacilitiesInterior Projects

Data Center Renovation

Mailroom Remodeling

AP Restroom Renovations

Page 5: Master Plan Update  2009

2008 Project Update – Learning & Student Life Projects

Wellness Center Expansion

Student Life Remodeling

Oconto Falls Basic Ed Remodeling

Utility Field Paving

Page 6: Master Plan Update  2009

2009 Project Planning – Approved Learning Projects

Automotive Lab Renovations

Center for Public Safety Renovations

Tactical House Booking Area

Greenhouse Addition Oconto Falls Remodeling

Page 7: Master Plan Update  2009

2009 Project Planning - Approved Facilities Projects

Public Safety Parking Lot Renovations

CB Cabling Infrastructure Improvements

Landscaping Improvements

Replacement of BC Roof Energy Improvements

Page 8: Master Plan Update  2009

2009 Project Planning - Economic Stimulus Project Submissions

Public Safety Virtual City Expansion of Marinette Campus HSC Gerontology Center Student Center Classroom Space Addition Renewable Energy Technology Center EVOC Training Center Gas & Power Distribution Storage Building Remodeling for Professional Arts Program Renovation of Public Safety Center Remodeling to Accommodate Energy Improvement Projects Replacement of Public Safety Burn Tower Energy Performance Projects

Page 9: Master Plan Update  2009

Campus Development Opportunities

Building Expansion New Buildings Landscaping and Parking Un – Programmed Space

Page 10: Master Plan Update  2009

Building Expansion Opportunities Green Bay Campus

Business Assistance Center-3rd floor over office area-10,480 s.f.-2009 estimate = $1,700,000

SC Level 3 Classrooms-Area over lecture hall-7,300 s.f.-2009 estimate = $1,500,000

HS Level 4-Additional Health Space-14,000 s.f.-2009 estimate = $2,775,000

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Building Expansion Opportunities

Shawano Campus

Shawano Regional Learning Center- Second floor over existing- Elevator and two stair towers-12,000 s.f.-2009 estimate = $2,100,000

Page 12: Master Plan Update  2009

Building Expansion Opportunities

Marinette Campus

Conference Center-Between WDC and Main Campus Building-1,400 square feet-2009 estimate = $370,000

Automotive / Welding Addition- Expansion to existing labs-5,100 square feet-2009 estimate = $1,650,000

Marinette and SturgeonBay have limited land area to expand

Page 13: Master Plan Update  2009

Building Opportunities Oconto Falls Campus

4500 s.f. of space in lower level master planned for future development

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Additional Building Opportunities

Additional Building Area-West Mason Street across from the District Offices-Project could incorporate landscape and facilitate lessening the look of District Link as front of the campus

Additional Building Area-Gas distribution field -North side of Larson Road

Page 15: Master Plan Update  2009

Additional Building Opportunities

Storage Facility-located near facilities garage-size to be programmed-2007 estimate - $75 / s.f.

Public Safety Virtual City-Specific locations and programmingto be determined

Page 16: Master Plan Update  2009

Parking and Landscaping

Student Center Boulevard-opportunity for landscaping

West Mason Street-possible building location-opportunity for landscaping-opportunity for parking

Page 17: Master Plan Update  2009

Parking and Landscaping

Public Safety Parking-Additional parking needed-coordinate with virtual city

HS and ED Landscape-landscape at HS / ED entrance

Page 18: Master Plan Update  2009

Un-programmed spaces within existing buildings – Green Bay

BC116 – formerly facilities

CB level 1 unoccupied offices