Madison Area Technical College District Board Metro Campus Recommendations Additional Information May 6, 2015 Table of Contents 1. 10-year cost history of Downtown Education Center (DTEC) improvements/maintenance (Page 1) 2. Findorff/Assemblage Architect/Pearson Engineering property condition assessment and cost estimates (Page 2) 3. Pearson Engineering’s memo regarding hot water vs. steam system (Pages 3-4) 4. Pearson Engineering’s 10-year cost estimates for mechanicals replacement vs. maintenance (Page 5) 5. Executive summary of The Concord Group’s property condition assessment and cost estimates (Pages 6-15) 6. Excerpts from 1978 Preliminary Environmental Report (Pages 16-19) 7. Assemblage Architects’ diagram regarding building code (Page 20) 8. Boardman and Clark May 2015 memo re: no encumbrances to DTEC title (Pages 21-22) 9. Lafollette Godfrey and Kahn March 2006 memo re: no encumbrances to DTEC title (Pages 23-26) 10. DTEC timeline of legal, Board, media, etc. – 1972-Present (Pages 27-30) 11. Summary of D.L. Evans Company’s appraisal from April 2014 (Pages 31-34) 12. Value of separate parcels and “hybrid” option costs to remain at DTEC in smaller footprint (Pages 35-36) 1 DTEC CAMPUS 10-Year Capital Improvement History 2006 ADA IMPROVEMENTS CHILLER/COOLING TOWER/HVAC CORRIDOR CARPETING CULINARY ARTS PROJECT/REMODELS ELEVATOR UPGRADE FREESTANDING ARCHS MISC REMODELS NEW CASEWORK PARKING GATE PLAYGROUND REFURBISH RAILS, BENCHES, ETC REMODEL CAFÉ REMODEL UPHOLSTERY LAB TELECOMM CABLING/CLOSETS COOLING BUILDING/REMODEL/SITE IMPROVEMENT TOTAL EQUIPMENT PURCHASED TOTAL CAPITAL PROJECT TOTAL 13,554 2007 2008 149,668 9,882 544,757 690,945 35,808 2009 2010 2011 2012 2013 2014 2015 5,000 175,131 15,819 3,959 23,458 820 7,602 49,691 253,015 53,837 20,949 8,683 134,258 9,800 17,060 2,484 16,956 20,817 33,135 29,373 163,509 1,305,588 45,737 78,665 385,488 513,844 222,358 251,731 194,439 357,948 153,222 1,458,810 215,013 260,750 252,034 765,878 4,039 310,891 18,810 69,259 153,802 192,087 139,875 450,766 170,966 240,225 50,740 204,542 143,446 335,533 105,933 105,933 TOTALS 694,425 719,381 35,808 175,131 23,458 486,113 62,520 9,800 34,016 23,301 33,135 82,704 404,298 2,784,090 1,648,026 4,432,116 2 Madison College - Downtown Campus REQUIRED MAINTENANCE and MECHANICAL FORECAST 1920's, '50's & '80's (gsf) 201,445 Parking (gsf) 11,500 AREA: Exterior: DESCRIPTION: Repair concrete areawells and unit pavers bases Area Subtotal: Cost / SF: $35,000 $0.18 $0.58 $28,000 $0.14 $1,800,000 $9.00 Misc precast/brick tuckpointing, cleaning, and repairs $385,000 $1.93 Replace exterior Madison College monument sign $135,000 $0.68 Tuckpoint and repair Central High Arch at WI Ave $50,000 $0.25 $45,000 $0.23 $135,000 $0.68 $10,000 $0.05 $45,000 $0.23 $0.73 Replace exterior handrails and railings $145,000 $30,000 Secondary ADA entrance (Carroll Street Entrance, includes new 3 stop ADA elevator) $600,000 $3.00 New building roof - will be required in the next 4-5 years (15 y/o) $600,000 Exterior main door, frame, and hardware upgrade at loading and roof Exterior window replacement - including interior sills apprx 425) Replace exterior benches and concrete planters Landscaping/Hard surfaces New Flagpole Repair concrete areawells and unit pavers bases Repair/replace area wells on Dayton Street Exterior Estimates vetted by Assemblage Architects and Findorrf Clean & repair vestibule V5 corrosion at curtainwall and at baseboard heating (Wis Ave Side) Exterior: $0.15 $3.00 $20.80 $4,158,000 $15,000 $0.08 $8,000 $0.04 $150,000 $0.75 $225,000 $75,000 $1.13 Rehab Freight elevator - new motor, rollers, rails and cable to replace existing orginal to bldg. Carpet replacement with carpet tile Rooms D111-D118, and D135 and others $180,000 $0.90 $0.69 Misc. interior door and hardware replacement (min 50%) $138,000 $840,000 $4.20 $80,000 $0.40 $350,000 $1.75 $30,000 $0.15 $65,000 $0.33 $150,000 $0.75 $120,000 $0.60 $300,000 $1.50 $12,000 $0.06 $90,000 $0.45 $0.45 Security Cameras $90,000 $175,000 Interior Estimates vetted by Assemblage Architects and Findorrf Interior: Parking ramp refurbishment (crack maintenance and membrane repair) Prep and paint exterior handrails and guardrails - ramp $435,000 $2.18 $13,000 $0.07 Structural Estimates vetted by Assemblage Architects and Findorrf Structural: Replace Vestibule V5 tile flooring (Wis Avenue Side) Asbestos abatement (floor tile and pipe insulation - conservative estimate) Elevator upgrades (Carroll Street Elevator) Abandon elevator #1 - off of Johnson Street (ADA non-compliant) Add men's restroom at fifth floor Remove lead paint from ceiling (remove secondary ceiling to access) Replace Operable partition Room D633 Replace Carpet at first and second floor corridor with terrazzo Refinish Terrazzo Floors New stair handrails to meet ADA Stair Pressurization (Create positive pressure in stairs to meet fire code) Custodial storage, remodeling Misc. interior finish repairs ADA signage Structural: Projected Cost: 03/31/15 $115,000 Exterior aluminum door misc hardware maintenance (w/ security) Interior: Date: $0.38 $15.47 $3,093,000 $0.00 Mechanical: AHU & control replacements - 6th Floor $2.24 $448,000 $1,000,000 $5.00 AHU & control replacements - 1920's $850,000 Replace unit ventilators with convectors $200,000 $1.00 $260,000 $1.30 $60,000 $0.30 Install reheat coils along with DDC controls Remove abandoned OA intakes on unit vents and infill with brick Preserve exterior fans on roof Replace steam heating system with hot water Remove dust collector $18,000 $0.09 $2,200,000 $11.01 $8,000 $0.04 $0.00 Mechanical System Estimates vetted by Pearson Engineering Plumbing: Mechanical: $22.99 $4,596,000 Replace natural draft water heaters with sealed combustion $86,000 $0.43 Water closet upgrade throughout $42,000 $0.21 $1,099,450 $5.50 Install sprinkler system all floors (& associated costs for ceiling repairs, etc.) Water booster pump for new sprinkler system $200,000 $0.00 Plumbing System Estimates vetted by Pearson Engineering Electrical: Plumbing: $7.14 $1,427,450 Fire alarm coverage is not up to code, replacement $850,000 $4.25 Occupancy sensors added to provide automatic light shutoff - required for new lighting $270,000 $1.35 $45,000 $0.23 $275,000 $1.38 $30,000 $0.15 $6,500 $0.03 $66,000 $0.33 $100,000 $0.50 Replacement of out of date wiring devices Emergency generator for elevators and new water booster pump Primex Master clock upgrade Public Address System - weather alert upgrade Replace electrical panels, 5&6 floor (no capacity left) Upgrade lighting systems, All of 5&6 floor and rooms D032, D031, D031A-C $0.00 Electrical System Estimates vetted by Pearson Engineering Electrical: REQ'D MAINTENANCE and MECHANICAL ESTIMATES $8.22 $1,642,500 $15,364,950 REMODEL FORECAST - NO PROGRAM CHANGES Interior: ACT ceiling replacement (beyond associated areas under maintenance - sprinkler upgrade) $517,400 $2.59 Replace carpet (beyond maintenance areas - to equivalent truax standard) $320,000 $1.60 $600,000 $3.00 $780,000 $3.90 $358,200 $1.79 $128,952 $0.65 $106,800 $0.53 $298,500 $1.49 $95,000 $0.48 $60,000 $0.30 Door replacement Card Access upgrade Painting - classrooms Painting - corridors Bathroom finish upgrades Gypsum Wall Board & Plaster repairs Reception area casework upgrade & ADA upgrade Signage upgrade - non ADA $0.00 Interior: Structural: Atrium re-glazing $16.33 $3,264,852 $90,000 $0.45 $0.00 Structural: Electrical: $0.45 $90,000 Wireless Access Points Light Fixture replacement (equal to Truax standard) PA system replacement $0.00 $468,000 $2.34 $55,000 $0.28 $0.00 Electrical: REMODEL FORECAST - NO PROGRAM CHANGES *** TOTAL IMPROVEMENTS WITH NO PROGRAM CHANGES - UP TO $2.62 $523,000 $3,877,852 $19,242,802 *** 3 April 16, 2015 Mr. John Feller J.H. Findorff & Sons, Inc. 300 South Bedford Street Madison, WI 53703 RE: Madison College Downtown Campus Heating System Evaluation Project 14143AA Dear John, The purpose of this letter is to describe the reasoning behind our recommendation to replace the existing steam heating system with a new, more efficient, hot water heating system. The existing steam heating system is inefficient, has regular failures, and will require significant investment in the near future to maintain. The feedwater pumps regularly fail. The steam header piping is pitched incorrectly, which causes condensate to completely fill a boiler that is off. The standby boilers are unable to operate correctly until some of this water is manually drained out. The feedwater tank has leaked and been re-welded several times. Each year, many boiler tubes need to be replaced because of failures. The condensate return piping is original and the bottom of the pipes have a deep groove that is almost all of the way through the piping from all of the years of the hot condensate trickling through these pipes. Most isolation valves do not hold, therefore the whole steam system must be shut down to make any repairs. This regularly occurs when steam coils in unit ventilators freeze and then burst. There are over 500 steam traps in this system that require maintenance every few years. It is our opinion that this entire system, including the distribution piping and terminal devices, is at the end of its useful life. Continuing to operate this existing system will require significant investment in the near future. Since Madison College must design to a minimum of LEED Silver, we strongly recommend that the new system be designed to utilize low temperature hot water served from high efficiency condensing hot water boilers, and utilize a small heat recovery chiller sized for the summer reheat load. This new system would be very similar to the heating system at the main Truax campus. That system’s efficiency is well documented, and it would be easier for the maintenance staff and for stocking parts if some of the main components were common with the other facilities. 4 Madison College DTEC Heating System Evaluation Project 14143AA Page 2 of 2 April 16, 2015 This facility uses approximately 130,000 therms of natural gas per year. We regularly see a 30% reduction in natural gas usage when replacing a high temperature hot water boiler to low temperature condensing hot water boilers. Since this steam system is much less efficient than a high temperature hot water boiler system, we believe the reduction in natural gas usage will be closer to 40%. With natural gas costs at about $0.70 per therm, that is a reduction of $36,400 per year in heating costs. There will be significant reduction in the man hours needed to maintain a new hot water system, as well as a significant reduction in repair parts costs. I am happy to discuss this topic with you, and provide additional detailed information as needed. Sincerely, Brian J. Basken, P.E. CC: Mr. Mike Stark – Madison College Mr. Wes Marquardt – Madison College 5 Madison College DTEC - hvac system analysis Replace Steam with Hot Water: Maintenance: Year 1 * Annual Service & Maintenance Costs Utility Costs Personnel $57,411 $50,000 2 $60,282 $52,500 3 $63,296 $55,125 4 $66,460 $57,881 5 $69,783 $60,775 6 $73,273 $63,814 7 $76,936 $67,005 8 $80,783 $70,355 9 $84,822 10 10*** Totals: Notes: $124,600 Total $232,011 $134,568 $145,333 (heat only) Annual Service & Maintenance Costs Personnel Equipment $2,482,000 Utility Costs $74,760 Total $2,569,260 $13,125 $76,405 $94,030 $13,781 $78,086 $96,367 $4,500 $14,470 $79,804 $98,774 $6,500 $15,194 $81,559 $103,253 $0 $12,500 $247,350 $4,500 $263,754 $4,500 $156,960 $281,302 $0 $169,517 $300,076 $183,078 $320,165 $6,500 $15,954 $83,353 $105,807 $0 $197,725 $341,666 $6,500 $16,751 $85,187 $108,438 $213,543 $364,681 $7,500 $17,589 $87,061 $112,150 $73,873 $0 $230,626 $389,321 $7,500 $18,468 $88,977 $114,945 $89,063 $77,566 replacement at yr 10 (4% esc. / yr over 10 yrs $249,076 $415,706 $7,500 $19,392 $90,934 $117,826 $3,673,360 $1,805,026 $6,829,390 $55,500 $157,224 $826,126 $3,520,850 $722,109 * Equipment (includes AHU replacement) $628,895 $0 $3,673,360 Year 1 utility costs have been derived from 2014 actual dtec utility costs Year 1 service & maintenance costs have been derived from a ten year averge of actual expenses (2004 - 2014) Annual Maintenance & service cost projections assume a 5% / year cost increase. Does not include electrical costs / savings Includes steam condensate replacement over 10 years Includes replacement of 50% of the fin tube and unit vents over 10 years $2,482,000 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Madison College Downtown Building Infrastructure Maintenance and International Existing Building Code Implications • • • • • ADA accessibility • Energy efficiency Code Triggered n Building envelope including roofing MEP system upkeep and repair Interior finishes upkeep and repair Elevator Upgrade i Alteration is more than 50% of Building Area a • 3 Alteration M Level Code Triggered n a n Reconfigure space Reconfiguration and replacement of any system t • • 2 Alteration e Level WTCS Standard Requirements Finishes upgrade, in-kind replacement c • • Fire Sprinkler and alarm * • Elevator high-rise Upgrade* • High-rise designation* 1 Alteration e Level • Fire Sprinkler and alarm • Elevator Upgrade • High-rise designation * Depends on the extent and nature of specific work. 21 John P. Starkweather, Attorney 1 SOUTH PINCKNEY STREET, STE. 410, P.O. BOX 927, MADISON, WI 53701-0927 Telephone 608-283-1708 Facsimile 608-283-1709 [email protected] MEMORANDUM TO: Mark Thomas, Jr. Madison College FROM: John P. Starkweather CC: William L. Fahey DATE: May 4, 2015 RE: Block 82, Carroll Street, Madison, WI Madison College is considering a sale of the referenced property. At your request, I sought to identify any issues, other than those shown on record title, that might have to be addressed in connection with a possible sale. You gave us permission to contact the City of Madison. I spoke to Don Marx, Manager of Real Estate, and Bill Fruhling in the Planning Department. I also stopped at the desk in the Planning Department and spoke to a zoning administrator. Here is what I learned: 1. Zoning. The land is presently zoned Urban Mixed Use (hyperlink is to the full zoning code; UMX is described in various places). Educational uses are a conditional use in that zone, so anyone wanting to use the land for similar purposes would have to get its own conditional use permit. But UMX zoning permits a great many uses, and combinations of uses. 2. Historic Districts. The land in not in a historic district. It’s close to, but not in, the Mansion Hill Historic District. 3. Landmark. The building on the land does not have landmark status. City officials I spoke to said that when any buyer goes to the City in the future for approval of a project, the City is likely to encourage that buyer to use as much of 22 the existing building as possible (rather than scraping it), and that the Central High Arches would have particular importance to many people. It is possible that someone might try to petition to put the building into a landmark status before a sale is completed. But it’s not presently a landmark. 4. Planning. Under Madison’s Downtown Plan, the City anticipated that the half of the block abutting Wisconsin Avenue is likely to be developed in the future. It appears that the City anticipates up to an 8-story building that could be built there, with one or two bonus stories possible. 5. TIF. It appears to be a part of TIF District 32. An older TIF district appears on title. Apart from my phone calls and a brief glance at the title report, I didn’t spend any time verifying the TIF situation. 6. WPA. I was unable to find anything by way of a restriction related to WPA. Since there is nothing recorded against title to the property, I can’t imagine how the Federal government would attempt to assert such a claim. 7. Title. There are only 3 specific exceptions to title: exceptions 11, 12, and 13. After a very brief review, my guess-pectation is that items 11 and 12 might fall away, relating to an old TIF district from the 80’s. In summary, I don’t see anything that would stand as a bar or hurdle to selling the property, or that the client should start working on in advance of listing the property for sale. Of course, any buyer would need to work through all of the applicable zoning, site plan, urban design, and related processes in order to make any significant changes to the site; but until the client knows what the buyer wants to do, one can only speculate about the challenges a buyer would have in getting that done. JPS 2 23 ONE EAST MAIN STREET I.AF(~I.T.FTTF POST OFFICE BOX 2719 GODFREY KA~IN ATTORNEY 5 A T MADISON. WI 53701.27]9 TEL GOS-257.3911 F.~ ~8.z57.o~ wwtiv.gklaw.com L A W GODFREY &KAHN,S.C. MILWAUKEE March 7, 2006 APPLETON CREEK BAY WAUKFSHA PERSONAL &CONFIDENTIAL Dr. Bettsey Barhorst President Madison Area Technical College 3550 Anderson Street Madison, WI 53704-2599 RE: Downtown Technical Education Center(DTEC) 211 N. Carroll Street Dear Dr. Barhorst: Some time ago I pulled together some information concerning the DTEC. This was a follow-up to the matters involving the potential sale of a portion of the property to the Madison Children's Museum. I indicated to you that I would put my research in writing so that you would have it for your file. In 2003, we examined Block 82, City of Madison, the location of the DTEC,in an effort to determine its title status. Based on our review of the sixty(60) year report of title for the referenced property, it appears as follows: 1. One-half of the property (lots 1, 2, 9, 10 and part of lots 3 and 8)is owned by Madison Area Technical College by reason of a warranty deed dated January 30, 1995, and recorded as Document #2665485. (I was involved in this transaction, as in 1994 we discovered that the title to this property had not been transferred to the College from the City of Madison, despite having satisfied the conditions of the land contract.) 2. The other one-half of the property (lots 4, 5, 6, 7 and part of lots 3 and 8)is owned by Area Vocational, Technical and Adult Education District No. 4, by reason of a warranty deed, dated October 13, 1970, and reported as Document #1275499. (As you know,the Madison Area Technical College and Area Vocational, Technical and Adult Education District No.4 are the same entity). LAk~LLETTE GODFREY &KAHN IS AN OFFlCE OF GOpFREI'&KAHN,S.C. GODFREY & K4HN IS A MEMBER OF TERRALEX~'..4 WORLDWIDE NETWORK OF INDEPENDENT LAW FIRMS. 24 Dr. Betsy Barhorst President March 7, 2006 Page 2 You asked us to look at the title also to determine whether there were any restrictive covenants pertaining to the property which would foreclose the Board from ever considering selling the property. Please be advised that the sixty year title report does not indicate that the property is encumbered by any restrictive covenants. The sixty year report extends beyond the property acquisition date of the College by at least thirty years. Specifically, you were concerned about some alleged agreement with the City of Madison that the College would always maintain a presence downtown. I spoke with Susan Springman, an assistant to then Mayor Paul Soglin, concerning this matter. Ms. Springman indicates that she is not aware of any legal restriction on the property that would preclude the College from selling same. I am not aware of any political commitments made concerning the property, although it is possible that they could surface given the contentious past involving the property and the construction of the Truax Campus. There was considerable controversy when the Board sought to move the campus out of downtown. My staff has been able to put together the following timeline, spanning ten years from 1974 to 1984 relating to this matter. This maybe helpful for future reference: 1974, November —Referendum approved the borrowing of up to $30 million by District No.4 for purchase or construction of buildings and additions, enlargements and improvements to buildings and for acquisition of sites and equipment by issuing general obligation promissory notes. 1975, January —District No. 4 borrowed $30 million to build a central facility on a site previously approved by the Wisconsin Board of Vocational, Technical and Adult Education. The only site previously approved by the state board was the one on East Washington Avenue. 1976, August —East Washington Avenue site abandoned. State Board approved district's petition to construct new facilities at Truax Air Park. 1977, December —Dane County Circuit Court ruled that the district cannot proceed with the Truax plan until a satisfactory environmental impact statement was produced. 1978, November —State Board approved district's petition to construct new facilities in Town of Burke. 1979, November —Dane County Circuit Court ruled that the district cannot proceed with the Town of Burke plan until a satisfactory environmental impact statement was produced. 25 Dr. Betsy Barhorst President March 7, 2006 Page 3 1980 — Wis. Stat. Ch. 38 amended to require voter approval by referendum of certain capital expenditures by district boards; applicable to building program actions approved by State Board after January 31, 1980. 1981, October —State Board adopted a resolution granting the district permission to construct a multiple location or "split" campus, with renovation and expansion of facilities at existing MATC locations and new construction at Truax. 1982, June —Lawsuit filed in Dane County Circuit Court; alleged additional referendum required by Wis. Stat. § 38.15 (as amended)to MATC-Truax plan approved by board in October, 1981. 1983, February —Court determined that Wis. Stat. § 38.15 did not apply because State Board had approved construction of new MATC facilities at Truax prior to January 31, 1980. 1983 —Plaintiffs appealed decision to Court of Appeals (also requested bypass to Supreme Court—that request was denied). 1983, October —Court of Appeals reversed trial court decision on grounds that Wis. Stat. § 38.15 applied to MATC plan. State Board petitioned Supreme Court for review. Construction halted. 1984, March —Supreme Court reversed Court of Appeals, holding that plan to acquire site and construct additional facility was approved prior to January 31, 1980. The course of events from the 1973 meeting to the 1981 site approval "evidences a single building program," the court said. Our files contain appraisal information relating to the 211 N. Carroll property. One appraisal was prepared by Real Estate Dynamics, Inc. for the Children's Museum in December of 2001. This appraisal is dated and, given that it was prepared for somebody who wished to buy property from the College, is probably understated. 26 Dr. Betsy Barhorst President March 7, 2006 Page 4 Our files also contain an appraisal prepared by D. L. Evans Company, Inc. for the College, dated March of 2003. This was prepared for the College. Hopefully this information will be helpful for future planning purposes. Please contact me if you have any questions. Very truly yours, LA FOLLEFT'TE GODFREY &KAHN JEA:jks md9404_1 27 Timeline of Downtown Campus Compiled in April 2015 1972 1973-1984 November 1974 January 1975 December 1975 August 1976 December 1977 January 1978 March 1978 April 1978 September 1978 October 1978 October 23, 1978 November 1978 December 6, 1978 December 16, 1978 December 20, 1978 February 14, 1979 John J. Flad and Associates hired to study long-range building needs Legal debate and controversy. 29 proposed locations whittled down to one suburban location Referendum approved the borrowing of up to $30M for purchase or construction of buildings additions, enlargements and improvements to buildings and for acquisition of sites and equipment by issuing general obligation promissory notes. Borrowed $30M to build a central facility on a site previously approved by the Board. The only site previously approved by the State Board was on East Washington Avenue. Initial proposal to Board to build at Truax East Washington site abandoned Dane County Circuit Court rules district cannot proceed with Truax plan until a satisfactory environmental impact statement produced. Decided at Board meeting, Truax will not be site – $20M in notes expires December 1978 Board made inquiry to Department of Health & Education re: some grants becoming available – College was informed those grants could not be used for new construction. Board considered 81 potential sites for new campus 69 sites removed from consideration by Board for new campus due to not meeting the 5 points of criteria Petition signed by instructors and given to Board proposing a split campus (E. Wash/Truax) (E. Wash site eventually removed from consideration due to MG&E not interested in selling property) Board vote for new site – split campus (nay) / East Towne site in Town of Burke (yes) State Board approved College’s petition to construct new facilities at East Towne/Town of Burke Board proposed severing the financing piece from site selection Notes sale canceled Letters still coming to the Board supporting Truax as site Notes sale back on – Notes sold Property closing at East Towne Site Several letters from various school districts sent to Board asking to delay construction due to site controversy Pending mediation (mediator Howard Bellman) between the College and City of Madison and Capital Community Citizens on site location. 28 March 14, 1979 June 7, 1979 November 1979 May 8, 1980 May 20, 1980 June 25, 1980 July 14, 1980 October 21, 1980 November 1980 – April 1981 May 19, 1981 June 10, 1981 September 10, 1981 September 30, 1981 October 1981 November 11, 1981 December 16, 1981 June 1982 1983 October 1983 March 27, 1984 January 23, 1985 Proposal to Board by mediator Howard Bellman to build at Commercial Avenue Schedule for construction at East Towne site approved by Board (beginning August 1980, ending August 1982) Dane County Court ruled the district cannon proceed with Town of Burke plan until a satisfactory environmental impact statement produced Board proposal to develop Adult Education Center at Downtown campus Instructors at Commercial Avenue having health issues Board member commented that the Downtown campus would be too much space for adult learning Many questions to Board re: zoning at East Towne site Many questions to Board re: what the City considers the College (university vs. technical) NOTHING IN BOARD BINDERS Supplemental Environmental Impact Statement (SEIS) was presented to the Board re: site location Board held public hearing on questions around SEIS re: site location Discussions at Board meeting around members NOT opposing Truax if there were still programs at the Downtown campus Board vote for new site – Yes for Truax, Commercial Avenue and Adult Education Center Downtown State Board adopted a resolution granting the College permission to construct a multiple location or “split” campus, with renovation and expansion of facilities at existing MATC locations and new construction at Truax. Board discusses what programs belong in which of the three sites City Council asks Board for “legally binding financial and programmatic commitment to both components of the split site campus prior to proceeding with refinement of plans”. Anthony Earl, legal counsel for the Board, indicated that the Board “cannot enter into a legally binding contract with another entity for the carrying out of its business with regard to its educational responsibilities”. Lawsuit filed in Dane County Court; alleged additional referendum required by Wis. State 38.15 (as amended) to MATC-Truax plan approved by Board in October 1981. Plaintiffs appealed decision to Court of Appeals (also requested bypass to Supreme Court – that request was denied) Court of Appeals reversed trial court decision on grounds that Wis. Stat. 38.15 applied to MATC plan. State Board petitioned Supreme Court. Construction halted. State Supreme Court rules that MATC can build Mitby states in the 1984 District Director’s Report that: “The central city education center will remain a viable but changed campus setting with a continued strong education program, providing offerings of an adult avocational nature…The Downtown Education Center will cost approximately $7,110,00 for 130,000 square feet. ( 1)” Bids were accepted for Truax construction and renovation of Downtown Renovation 29 1986 1987 July 1987 March 29, 2009 August 18 – 24, 2010 September 19, 2010 September 23, 2010 October 6, 2010 October 7, 2010 October 8, 2010 October 8, 2010 – November 3, 2010 October 11, 2010 October 12, 2010 October 15, 2010 October 20, 2010 October 31, 2010 November 3, 2010 First phase of Truax complete and classes begin to be held there Second phase of Truax complete, renovated Downtown Education Center opens, and remodel of tech center completed Board approved a counter-offer to an offer to buy the 82-acre site in the Town of Burke bought by the Board in 1978 WSJ – College’s 10 year plan – new campus on southwest side, Downtown as fine arts campus, Truax as flagship campus Cap Times – Health education, protective services, regional campuses, general upgrades at Truax of existing space, Truax infrastructure, new campus on south or west side of city Portage Daily Register – Projects for Health education, protective services and expansion at Portage Reedsburg Independent – Immediate projects for health, protective services, transportation and manufacturing and regional campuses, Truax infrastructure, EVOC and outdoor fire, general upgrades in Madison DeForest Hometown News – Projects for health education, protective services, manufacturing, site improvements at Truax, outdoor fire, EVOC, and general reports in Madison, remodel at regionals Lodi Enterprise – Immediate projects for health, protective services, transportation and manufacturing and regional campuses Oregon Observer – Health building, protective services, general Madison upgrades, regional projects, manufacturing, Truax infrastructure WSJ Editorial – Support of $133 M referendum – focus on health education, protective services and manufacturing and renovations/expansions at the regional campuses Projects for Health Education, Protective Services and Transportation and Manufacturing were announced as initial projects Waunakee Tribune – Immediate projects for health, protective services, transportation and manufacturing and regional campuses, outdoor fire, EVOC, Truax infrastructure, general class/lab upgrades in Madison Monona Herald Independent – Immediate projects for health, protective services, transportation and manufacturing and regional campuses Daily Jefferson County Union – Project at Fort Atkinson campus, other initiatives for health education, protective services, manufacturing, Truax infrastructure/site improvements; other classroom upgrades in Madison Daily Jefferson County Union – Regional campuses, protective services, student success center at Truax, health education, manufacturing and transportation, child and family center, parking ramp, health and wellness center, residence halls. Portage Daily Register – Projects at Portage, other initiatives for health education, protective services, manufacturing, Truax infrastructure/site improvements; other classroom upgrades in Madison WSJ Recap of election with the above projects 30 April 11, 2012 December 12, 2012 May 8, 2013 October 30, 2013 September 24, 2014 October 8, 2014 Cap Times – Projects at regional campuses, other initiatives for health education, protective services, manufacturing, Truax infrastructure/site improvements; other classroom upgrades in Madison Board approved the construction of a Downtown Culinary, Baking and Hospitality Education Center Board rejects all bids for construction of the Culinary, Baking and Hospitality Education Center because all came in higher than budgeted and higher than pre-bid estimates. Board authorizes the College to contract with Assemblage Architects for architectural and engineering services for a full Downtown Education Center renovation project including a reconfiguration of a number of applied arts programs for a Culinary, Baking and Hospitality Center. Board informed that cost to move Culinary to Downtown Education Center is estimated at $22 million. Determined that it would not be feasible to locate Culinary downtown; recommended that the Board consider an addition to Truax main building for the Culinary program instead. Board receives presentation on the history of efforts to relocate and modernize facilities for the culinary program. Board receives recommendation for expansion and remodeling at Truax Campus that would include new space for this program. Board approves construction of an addition to the south end of the main Truax building to accommodate the culinary arts program as well as providing space for general student seating areas and meeting rooms serving the student cafeteria/food service operation. Construction beginning approximately May or June of 2015, and approximate completion in December 2016. 31 32 33 34 Downtown Value • Appraised value of entire site as of April 2014 was $12.3 • As separate parcels, value declines significantly, total value only $9.7 35 million million Parking lot $4,200,000 1920’s building $2,558,160 Johnson St. 1950’s building $2,900,000 Carroll St. Costs of Renovation 36 “Hybrid” Model • • • Keep 1920’s building (71,500 sf) and renovate: Sell parking lot and 1950’s bldg. $200/ft. remodel cost Keep 1950’s building (96,600 sf) and renovate: Sell parking lot and 1920’s bldg. $200/ft. remodel cost Build new building on parking lot: Sell 1920’s and 1950’s bldgs. New 70,000 sf bldg. at $200/sf $7,100,000 $14,300,000 $(7,200,000) $6,758,160 $19,320,000 $(12,561,840) $5,458,160 $14,000,000 $(8,541,540)
© Copyright 2024