Submitted Application from prior CIP Planning Cycle

AppID7642
I. Administrative Section 
1. Project Name: CSN - Health and Sciences Building
2. Project Description (One Sentence): This project will be to construct a 70,000 square foot Health and Sciences along with any required infrastructure at the Henderson campus.
3a. Project Location: County: Clark
3b. Project Location: City: Henderson
4. Department (department requesting project): NSHE
5. Division (division requesting project): CSN
6. Agency (agency requesting project): N/A
7. Agency contact person: Sherri Payne
8. Contact phone: (702) 651-2663
9. Contact email: sherri.payne@csn.edu
The Department ranking of this project:
10. The Department will rank their projects 1 through the lowest ranked project (e.g., If 5 projects were submitted by the Department a ranking of 1 would be assigned to the most important or most needed project and a ranking of 5 would be the least needed project). 1
11. Has this project been previously requested in a prior CIP? No
12. SPWD 4 digit Building No. (for existing buildings) N/A
13. Facility Condition Analysis Project No. (if recommended) N/A
14. Is the property State Owned? Yes
15. If the facility is existing, is it State owned? Yes
II. Narrative Section 
16. Project Description: The purpose of this project is to construct a 70,000 square foot building located on the Henderson campus along with the needed infrastructure, including a new central plant and the necessary site improvements. The project will be all inclusive and provide for professional fees, construction and FF&E. CSN is currently engaged in the development of the architectural programming of the space which is envisioned to include: 1) SIM Center space, 2) joint use classrooms, and 3) classroom, labs and offices. Due to the location of the new facility, the project will need to provide additional site parking, an extension of the central pedestrian circulation path connecting the new building to existing facilities and outdoor student gathering areas. In addition, a new central plant will be constructed. This plant will be designed to accommodate the new facility as well as future mechanical needs of the campus.
17. Project Justification: Henderson is experiencing a growth in the economic development and growing health care corridor with new hospitals, clinics and related services. Current and projected workforce demand is driving the need for qualified indviduals in the health disciplines. Both CSN and NSC are poised to help provide these qualified professionals necessary to support this growth. CSN is located adjacent to Foothill High School which can also provide a pipeline for a trained workforce educated within the proposed facility. This joint use facility will complement Henderson’s growth through the expansion of science courses and allied health disciplines. The facility will also provide much needed laboratory space to handle CSN’s pent up demand for science classes. Currently, CSN’s Henderson Campus does not have the capacity to handle the current student demand in this area. The new facility will enable CSN to provide critical programming, not currently available such as A&P courses and allied health programming.
18. Project Background Information: The College of Southern Nevada and Nevada State College are working in collaboration on joint academic and student support programs to enable students to progress through an Associate’s to a Bachelor’s degree and into the workforce. The facility engages this partnership for greater efficiency directly benefitting students. The facility will enable sciences courses that serve as the feeder/gateway courses to health sciences such as nursing, emergency medical, cardiorespiratory, and diagnostic medical sonography and other allied health science programs to be provided at the Henderson Campus. The Henderson community located in the southeast part of the Las Vegas Valley is experiencing an expansion of healthcare facilities and integrated services. The Union Village Project which is planned for a 155 acre master planned facility is envisioned to include the Henderson Hospital (a 200 bed hospital slated to open in October 2016), long term acute care, skilled nursing facility, a retirement village, ambulatory care pavilion, medical offices, wellness areas, and associated retail and support services. The project estimated to be completed within the next 10 years will include 3-4 phases with the first component opening in fall 2016, and is estimated to provide 17,000 jobs in direct, indirect and construction fields.
19. Mechanical and/or Electrical Equipment Replacement Projects:
19a. Type of equipment to be replaced: N/A
19b. Year existing equipment was installed: N/A
19c. Manufacturer of existing equipment: N/A
19d. Model of existing equipment: N/A
19e. Are there any known hazardous materials? No
Environmental Considerations
20a. Hazardous Materials (Asbestos, Lead Paint, etc.): N/A
20b. Will the site require any hazardous material abatement? No
21. Ramifications if the Project is not Approved (short essay): This facility is geared towards anticipating the need for qualified individuals for the burgeoning medical services community in Henderson. Without an educational facility supported by both CSN and NSC, the area will not be able to provide the workforce necessary to manage this industry growth. Currently, health care providers are having to look outside of Nevada for a qualified workforce.
Health, Life Safety, and/or Legal Issues
22. Please describe any health, life safety, and/or legal issues that will be resolved by completing this project (Short Essay): N/A
23. Proposed Project Schedule Impacts/Issues
23a. Will this project require relocating personnel or vacating the building for any period of time? No
23b. Explain: N/A
23c. Has any design work been completed on the proposed project? No
23d. What is the latest date this project could be completed without disrupting your program? 2018
23e. What is the driving proposed completion date? This project is being driven by the growth in the Henderson City medical profession as well as the demand for additional science classes at the Henderson campus which the College currently can not accommodate due to lack of laboratory space.
III. Preliminary Construction Cost Estimate and Funding Sources Section 
Preliminary Construction Cost Estimate and Funding Sources (The SPWD will prepare all final cost estimates. This schedule is for preliminary purposes only.)
24. Land (if land must be purchased): 0
25. Offsite construction: 200000
26. On-site Development: 38050000
27. Utility connection fees: 150000
28. Water rights deeded: 0
29. Furniture, Fixtures and Equipment: 4000000
30. Specialty equipment: 190000
31. Data and network equipment: 210000
32. Telephone equipment costs: 100000
33. Moving: 100000
34. Renovation of vacated space: 0
35a. Correction of known deficiencies: 0
35b. (describe deficiencies) N/A
36a. Any known commitments: 0
36b. (describe commitments) N/A
37a. Known hazardous material abatement: 0
37b. (describe hazardous materials) N/A
38. Total project costs: 43000000
NOTE: COSTS FOR EXTENDED LEASE AGREEMENTS MUST BE INCLUDED IN YOUR OPERATING BUDGET
39. Proposed funding of total project cost: 1000000
39a. Agency: 1000000
39b. Federal 0
39c. State 42000000
39d. Other/Donor 0
39e. (describe source of 'Other/ Donor' funding): N/A
39f. Total: 43000000
40. Agency point of contact for outisde funding if 39a, 39b, or 39c funding sources are providing funds.
40a. Name N/A
40b. Phone Number N/A
40c. Email Address N/A
IV. Site Analysis Section 
Site Analysis (New construction only)
41. Estimated land area to be acquired (acres) 0
42. Will this project require new parking spaces? Yes
43. Are utilities available to site? Yes
44. Will project require relocation of existing utilities? Unknown
45. Are there any required offsite improvements (or right-of-way dedications)? Yes
46. Is the site in a flood plain? No
47. Is the site in an airport impact zone? No
48. Does the site contain any underground storage tanks? No
49. Does the site contain any adverse soil conditions? Unknown
50. Will the site require an environmental assessment? No
51. Will rezoning or a special use permit be required? No
52. Will any Utility connection fees need to be paid? No
53. Will any water rights need to be deeded? No
54. Will construction traffic degrade existing access or facilities? No
55. Will the site require any hazardous material abatement? No
56a. Other site considerations affecting cost? (describe): No
56b. Describe Site Considerations: N/A
V. Programming Section 
Programming (New construction, building remodels, and building additions only)
57. Has any architectural programming occurred?
(Programming is an architectural definition of the needs/problems that must be addressed by the project)
58. Has any advanced planning occurred in previous CIPs? No
59. Usable Square footage required (including storage space)
59a. New Construction SF: 70000
59b. Remodel/Renovation SF: 0
59c. Addition SF 0
59d.Total project SF: 70000
60. Occupancy type (Assembly, business, educational, factory/industrial, high hazard, institutional, mercantile, residential, storage, utility/miscellaneous) : Business
61. Approximate number of staff to occupy facility: 100
62. Approximate number of visitors per day: 1200
63. Will this project require funding for any furnishings, fixtures and equipment? Yes
64. For existing facilities, are there any known hazardous materials? (e.g., Asbestos, lead paint or underground storage tanks): No
65. How many years of future growth will this project accommodate? 10
66. List of required facilites (laboratory space, classroom space, office space, conference rooms, cafeterias, maintenance shops, garages) and any unusual related equipment required for your project: Classrooms, Laboratories, Offices, central plant.

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NOTE:  AFTER SUBMITTING THE COMPLETED APPLICATION, A PROJECT MANAGER FROM THE PUBLIC WORKS DIVISION WILL CONTACT YOU TO REVIEW THIS APPLICATION.