Submitted Application for a 2019 CIP Project

AppID19350
I. Administrative Section 
1. Project Name: CSN Henderson Health and Sciences Building
2. Project Description (One Sentence): This project will be to construct a 70,000 square foot Health and Sciences building along with any required infrastructure at the Henderson campus (2017 CIP project 7642).   
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) 651-3577
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? Yes
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? No
II. Narrative Section 
16. Project Description: During the 2017 legislature, CSN/NSC were approved for $3,390,987 of legislative funding and have provided an additional $1,000,000 to plan and design a 70,000-square-foot building located on the CSN Henderson Campus. The funding provided the necessary fees to hire an architect and a CMAR to complete the construction documents for the facility. CSN/NSC is currently engaged in this process and will be complete prior to the 2019 legislature. During the upcoming legislative session, CSN will be requesting the funding for the construction of the facility as well as the necessary furniture, fixtures and equipment. The facility is envisioned to include: 1) SIM Center space, 2) joint-use classrooms, and 3) labs and offices. The project would require additional site parking and it is recommended that it include an extension of the central pedestrian circulation path connecting the new building to existing facilities and outdoor student gathering areas.
17. Project Justification: Southern Nevada postsecondary students experience bottle necks to enroll and complete health science courses and labs. A joint-use health sciences facility, which is also located next to Foothill High School, providing pipeline enrollment opportunities, will expand capacity for CSN and NSC and allow more students to effectively enter and complete healthcare training programs. The new facility will enable CSN to provide academic healthsciences programs not currently available at the Henderson campus, including anatomy and physiology courses and certain allied health programming. The recommended extension of the central pedestrian circulation path connecting the new building to existing facilities and outdoor student gathering areas are important to address access and provide critical study and meeting spaces for students.
18. Project Background Information: The City of Henderson’s thriving medical industry is expanding. A 170-acre, master-planned healthcare complex, Union Village, will be constructed in multiple phases, including the Henderson Hospital a 142-bed facility which opened in October 2016. The entire project is expected to create approximately 17,000 indirect, direct and induced new jobs, 700 alone for the Valley Health System-operated Henderson Hospital. Additional development in the area includes Dignity Health’s recent completion of the expansion of the Siena Campus and the 27,000-square-foot Dignity Health Medical Pavilion at Galleria. The College of Southern Nevada (CSN) and Nevada State College (NSC) are well known for graduating high quality healthcare professionals with high licensure pass rates. The two colleges enjoy a long history of collaborative academic and student support programs designed to facilitate a student’s progress through the associate to bachelor’s degree and then placement into a meaningful career. The colleges’ many partnerships and the proximity of CSN’s Henderson campus and NSC (less than four miles apart) provide an ideal platform from which to tackle the growing need for highly trained healthcare technicians throughout Southern Nevada.
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? Yes
23d. What is the latest date this project could be completed without disrupting your program? 2020
23e. What is the driving proposed completion date? This project is being driven by the growth in Henderson City and Southern Nevada medical professions 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: 38250000
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: 0
33. Moving: 0
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: 6000000
39a. Agency: 6000000
39b. Federal 0
39c. State 37000000
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 Sherri Payne
40b. Phone Number 7026513577
40c. Email Address sherri.payne@csn.edu
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? No
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? Yes
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): Yes
56b. Describe Site Considerations: There may be some drainage issues that need to be addressed with the addition of this new facility.
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? Yes
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

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NOTE:  IF YOU ARE THE “AGENCY CONTACT PERSON”, AND HAVE NOT BEEN CONTACTED BY THE ASSIGNED PROJECT MANAGER BY APRIL 16, 2018, PLEASE CONTACT THEM.