ACT 360 OF 2013 COMMUNITY & TECHNICAL COLLEGES FACILITIES WITH A PURPOSE: SOLVING LOUISIANA S WORKFORCE PROBLEMS Joe D. May 2013
2
New Campus Baton Rouge Community College East Baton Rouge Parish Campus College Enrollment: 9,124 students Purpose: A new, accessible campus for the growing north portion of East Baton Rouge Parish, with facilities and equipment to provide a trained workforce for local business and industry, including community college and technical programs, academic transfer, workforce training, dual enrollment, remedial and literacy programs. The facility will house a library, classrooms, labs, shops and a student food service area. 30,000 sq. ft. Private Match $1,104,545 State Share $8,100,000 Total Investment $9,204,545 3
Baton Rouge Community College Smiley Heights Campus New Facility: Technology Center College Enrollment: 9,124 students Purpose: Construction or renovation of a second facility on the campus, designed to help meet the workforce needs of the greater Baton Rouge area in manufacturing, health care, industrial and other high skill, high wage, high demand programs. The facility will be equipped with state of the art classroom and lab space. 30,000 sq. ft. Private Match $ 1,390,909 State Share $10,200,000 Total Investment $11,590,909 4
STEM Building Bossier Parish Community College Bossier City Campus College Enrollment: 7,917 students Purpose: The building will create state-of-the-art Science, Technology, Engineering and Math (STEM) programming. The 70 percent growth the college has experienced over the past 3 years has occurred in these programs. To meet this increasing demand and to meet the needs of the regional economy, BPCC will need to serve an additional 1,200 students in these high demand/high wage sectors. 62,545 sq. ft. Private Match $ 2,522,727 State Share $ 18,500,000 Total Investment $ 21,022,727 5
Capital Area Technical College Baton Rouge Campus State of the Art Welding Center College Enrollment: 4,261 students Purpose: State of the art center will serve as a training base and meet the needs of Baton Rouge industry s welding demands for years to come. 15,000 sq. ft. Private Match $ 454,090 State Share $3,330,000 Total Investment $3,784,090 6
Parking Garage Capital Area Technical College Baton Rouge Campus College Enrollment: 4,261 students Purpose: Will improve student access and safety, eliminating current overflow parking across dimly lighted busy street for projected expanded student body. 90,000 sq. ft. Private Match $ 490,909 State Share $3,600,000 Total Investment $4,090,909 7
Central Louisiana Technical Community College Alexandria Campus New Campus College Enrollment: 2,444 students Purpose: Community and Technical College Service provider hub for Central Louisiana Region, including library, classrooms, labs, shops, student activities and faculty and staff offices. 65,000 sq. ft. Private Match $ 2,590,909 State Share $19,000,000 Total Investment $21,590,909 8
Delgado Community College Charity School of Nursing, New Orleans Nursing and Allied Health Campus- Phase I College Enrollment: 18,126 students Purpose: Proposed campus will consolidate all 28 existing allied health programs into a single facility adjacent to new LSUHSC, VA Hospital, and Bio Innovations District with state-of-the-art classrooms and laboratories and allow space for expanded general education offerings downtown. 107,700 sq. ft. Private Match $ 4,636,363 State Share $34,000,000 Total Investment $38,636,363 9
Delgado Community College River City Campus, West Jefferson Parish New Campus College Enrollment: 18,126 students Purpose: Proposed campus will accommodate training programs to support commerce along the Mississippi River to include transportation/logistics, maritime, marine engine, engineering, and automotive technology in the growth area of West Jefferson Parish. 45,000 sq. ft. Private Match $ 1,909,090 State Share $14,000,000 Total Investment $15,909,090 10
New Hospitality Institute College Enrollment: 18,126 students Delgado Community College New Orleans Purpose: Facility will house a hospitality institute that will educate the hospitality industry workforce of the Greater New Orleans region in entrylevel positions for careers in the culinary arts; food service management; and hotel management, in the heart of the city s tourist district. 15,000 sq. ft. Private Match $ 1,227,272 State Share $ 9,000,000 Total Investment $10,227,272 11
Delgado Community College New Orleans Westbank Campus Advanced Technology Building and Campus Expansion College Enrollment: 18,126 students Purpose : Facility will serve the needs of the oil, gas, and chemical industry workforce needs with instrumentation, chemical technician, engineering, and deep water oil production programs. 50,000 sq. ft. Private Match $ 1,636,363 State Share $12,000,000 Total Investment $13,636,363 12
Delgado Community College Blair Campus, Metairie Renovation and Expansion of Campus College Enrollment: 18,126 students Purpose: Campus renovation and expansion will provide a state-ofthe-art classroom and laboratory facility in one of the state s most populous and growing areas. 60,000 sq. ft. Private Match $ 981,818 State Share $7,200,000 Total Investment $8,181,818 13
Delgado Community College Avondale Campus Advanced Manufacturing Center of Excellence College Enrollment: 18,126 students Purpose: Renovation and expansion of an existing facility which will respond to the demands of business and industry for a skilled workforce. The Center will create a sustainable long term solution to critical workforce shortages and provide a pipeline of skilled workers to expand current and future business operations. 66,000 sq. ft. Private Match $ 1,363,636 State Share $10,000,000 Total Investment $11,363,636 14
L.E. Fletcher Technical Community College Schriever Student Services Center, Phase I College Enrollment: 2,689 students Purpose: First floor of a two story structure to serve as a one-stop shop for all programs and services related to student activities, including admissions, records, financial aid, bookstore, advisement, testing, food services, etc. 12,000 sq. ft. Private Match $ 613,636 State Share $4,500,000 Total Investment $5,113,636 15
Louisiana Delta Community College Winnsboro Campus Acquisition and Renovation of New Facility College Enrollment: 4,166 students Purpose: To provide new space for expansion of technical programs in demand by local business and industry, such as welding, nursing, patient care technician, emergency medical technician, information technology, business office administration and general education, remedial and other career support programs. 18,000 sq. ft. Private Match $ 625,909 State Share $4,590,000 Total Investment $5,215,909 16
New Construction Louisiana Delta Community College Jonesboro Location College Enrollment: 4,166 students Purpose: New, advanced facilities and equipment to provide a trained workforce for local business and industry, including programs in welding, commercial vehicle operation, adult education, general education, remedial and other career support programs. 10,000 sq. ft. Private Match $ 368,181 State Share $2,700,000 Total Investment $3,068,181 17
Louisiana Delta Community College Ruston Campus New Construction and Renovation College Enrollment: 4,166 students Purpose: To expand technical program offerings in demand by local business and industry, including business, patient care technician, practical nursing, welding, nurse assistant, general education, remedial courses and other career support programs. 30,000 sq. ft. Private Match $1,104,545 State Share $8,100,000 Total Investment $9,204,545 18
Louisiana Delta Community College Main Campus, Monroe Advanced Technology Center College Enrollment: 4,166 students Purpose: Will expand technology programs in the Monroe Area to respond to industry demands, including basic electronics, basic pneumatics, electrical controls and sensors, programmable logic controllers, mechanical concepts and assembly, and other high skill, high wage, high demand programs. 30,000 sq. ft. Private Match $ 981,818 State Share $7,200,000 Total Investment $8,181,818 19
Louisiana Delta Community College Tallulah Campus Upgrade/Advanced Workforce Training Campus College Enrollment: 4,166 students Purpose: To upgrade and expand technical program offerings in demand by local business and industry, including accounting, nursing, welding, automotive technology, general education, remedial courses, academic transfer and career support programs. Layout and equipment do not support current industry and academic standards and facility is cost prohibitive to maintain. 42,000 sq. ft. Private Match $ 340,909 State Share $ 2,500,000 Total Investment $ 2,840,909 20
New Campus Northshore Technical Community College St. Tammany Parish Campus, Lacombe College Enrollment: 3,167 students Purpose: Primary provider of Community and Technical College services in St. Tammany Parish, offering programs in health sciences, business and industrial technology, and for academic transfer. Will replace previous St. Tammany Campus destroyed by Hurricane Katrina, located in a flood prone location. 30,000 sq. ft. Private Match $ 1,227,272 State Share $ 9,000,000 Total Investment $10,227,272 21
Northshore Technical Community College Livingston Parish Campus New Campus-Community College Workforce Training Center College Enrollment: 3,167 students Purpose: New, advanced facilities and equipment in Livingston Parish to provide a trained workforce for local business and industry, including programs in general education, welding, allied health and nursing, technology, transfer, adult education, remedial and other career support programs. 20,000 sq. ft. Private Match $ 699,545 State Share $5,130,000 Total Investment $5,829,545 22
Northwest Louisiana Technical College Minden Campus Workforce Development Center Building College Enrollment: 2,958 students Purpose: Space for newly expanding instructional programs in construction electricity, patient care tech and well control simulation with space for LWC Employment Security for one stop shop services. 11,000 sq. ft. Private Match $ 306,818 State Share $2,250,000 Total Investment $2,556,818 23
Nunez Community College Main Campus, Chalmette Student Success Center College Enrollment: 2,334 students Purpose: Provide much needed space for student programs such as testing, career counseling, tutoring, classrooms, business and industry training and continuing education, which will help retain students, especially at-risk populations. 25,000 sq. ft. Private Match $ 883,636 State Share $6,480,000 Total Investment $7,363,636 24
River Parishes Community College Main Campus, Gonzales Center for Advanced Technology College Enrollment: 3,732 students Purpose: To accommodate the programming needs of local industry including nursing and allied health, welding, automotive, electronics, industrial instrumentation, process technology, industrial maintenance, construction, CISCO Academy, hazardous materials & disaster management, first responder & safety, and workforce development services. 31,000 sq. ft. Private Match $1,104,545 State Share $8,100,000 Total Investment $9,204,545 25
South Central Louisiana Technical College River Parishes Campus, Reserve Expansion and Renovation of PTech Building College Enrollment: 4,278 students Purpose: Expansion and renovation to the Process Technology and Instrumentation Building to meet the increasing workforce demand for high skill, high wage and high demand career process operators and instrumentation technicians. Expansion will focus on instructional use. 13,000 sq. ft. Private Match $ 530,181 State Share $3,888,000 Total Investment $4,418,181 26
South Central Louisiana Technical College River Parishes Campus, Reserve Center for Advancement of Technical Education Building College Enrollment: 4,278 students Purpose: A new center to include adult education services, workforce development, office of student affairs, a testing center, 4 classrooms for general education courses, faculty and staff offices, a placement center and other critical space. 14,000 sq. ft. Private Match $ 506,250 State Share $3,712,500 Total Investment $4,218,750 27
South Central Louisiana Technical College Young Memorial Campus, Morgan City Marine Operations and Industrial Safety Training Center College Enrollment: 4,278 students Purpose: A new two-story 15 classroom structure that will provide marine operations training for maritime, offshore safety, commercial diving, and industrial marine electronics. The Marine and Petroleum Safety Training Center courses are approved by the United States Coast Guard, American Petroleum Institute, and the Petroleum Education Council. 14,000 sq. ft. Private Match $ 454,090 State Share $3,330,000 Total Investment $3,784,090 28
South Louisiana Community College Lafayette Campus Allied Health and Science Building College Enrollment: 7,563 students Purpose: Serve all of the allied health programs for SLCC, including clinical lab assistant/technician, medication attendant certificate, nurse assistant, pharmacy tech, practical nursing, surgical tech, registered nurse, with classrooms, science labs and offices 60,000 sq. ft. Private Match $ 2,045,454 State Share $15,000,000 Total Investment $17,045,454 29
New Campus SOWELA Technical Community College Morgan Smith Campus, Jennings College Enrollment: 2,808 students Purpose: A new, accessible campus providing community college and technical programs, including automotive technology, welding, nursing, office systems, accounting, general education, academic transfer and adult education and literacy. The facility will house a library, classrooms, labs, shops and a student food service area. 36,000 sq. ft. Private Match $ 1,227,272 State Share $ 9,000,000 Total Investment $10,227,272 30
SOWELA Technical Community College Main Campus, Lake Charles Student Services Building College Enrollment: 2,808 students Purpose: Will serve as a one stop shop for all programs and services related to student affairs, including admissions, records, financial aid, registrar, bookstore, cafeteria, SGA offices, advisement, testing, counseling and learning support, remedial, tutoring and other student services. 35,000 sq. ft. Private Match $ 981,818 State Share $7,200,000 Total Investment $8,181,818 31
PROJECT SUMMARY College/Project Description College Total Private State Square Enrollment Cost Match Share Footage Baton Rouge Community College 9,124 New Workforce Training Center EBR Parish $ 9,204,545 $1,104,545 $ 8,100,000 30,000 Technology Center, Smiley Heights - E. Baton Rouge Parish $11,590,909 $1,390,909 $ 10,200,000 30,000 Bossier Parish Community College 7,917 Science, Technology, Engineering & Mathematics Center (STEM) - Bossier City $21,022,727 $2,522,727 $18,500,000 62,545 Capital Area Technical College 4,261 Welding Center - Baton Rouge $ 3,784,090 $ 454,090 $ 3,330,000 15,000 Secured Parking Building - Baton Rouge $ 4,090,909 $ 490,909 $ 3,600,000 90,000 Central Louisiana Technical Community College 2,444 Workforce Industrial Training Campus - Alexandria $21,590,909 $2,590,909 $19,000,000 65,000 Delgado Community College 18,126 New Nursing & Allied Health Training Building - New Orleans $38,636,363 $4,636,363 $34,000,000 107,700 Training Center for Transportation, Maritime, Engineering, etc. West Jefferson $15,909,090 $1,909,090 $14,000,000 45,000 Center for Hospitality & Culinary New Orleans $10,227,272 $1,227,272 $ 9,000,000 15,000 Advanced Technology Center - Westbank $13,636,363 $1,636,363 $12,000,000 50,000 Advanced Workforce Training - Jefferson Parish $ 8,181,818 $ 981,818 $ 7,200,000 60,000 Advanced Manufacturing Center of Excellence - Avondale $11,363,636 $1,363,636 $10,000,000 66,000 32
PROJECT SUMMARY (cont d.) College/Project Description College Total Private State Square Enrollment Cost Match Share Footage L. E. Fletcher Technical Community College 2,689 One Stop Shop for All Student Activities - Schriever $ 5,113,636 $ 613,636 $4,500,000 12,000 Louisiana Delta Community College 4,166 Technology & Career Program Training Center - Winnsboro $ 5,215,909 $ 625,909 $4,590,000 18,000 Welding, Vehicle Operation & Industrial Training Center - Jonesboro Campus $ 3,068,181 $ 368,181 $2,700,000 10,000 Nursing, Welding, Workforce Training Campus - Ruston $ 9,204,545 $1,104,545 $8,100,000 30,000 Technology Center - Monroe $ 8,181,818 $ 981,818 $7,200,000 30,000 Upgrade/Advanced Workforce Training Campus - Tallulah $ 2,840,909 $ 340,909 $2,500,000 42,000 Northshore Technical Community College 3,167 Training Center for Industrial Technologies - St. Tammany Parish $10,227,272 $1,227,272 $9,000,000 30,000 Community College Workforce Training Campus $ 5,829,545 $ 699,545 $5,130,000 20,000 - Livingston Parish Northwest Louisiana Technical College 2,958 Workforce Development Center - Minden $ 2,556,818 $ 306,818 $2,250,000 11,000 Nunez Community College 2,334 Student Testing and Career Counseling Center - Chalmette $ 7,363,636 $ 883,636 $6,480,000 25,000 33
PROJECT SUMMARY (cont d.) College/Project Description College Total Private State Square Enrollment Cost Match Share Footage River Parishes Community College 3,732 Center for Advanced Technology - Gonzales $ 9,204,545 $1,104,545 $8,100,000 31,000 South Central Louisiana Technical College 4,278 New PTech Building Reserve $ 4,418,181 $530,181 $3,888,000 13,000 Center for Advancement of Technical Education Building Reserve $ 4,218,750 $506,250 $3,712,500 14,000 Marine Operations and Industrial Safety Training Center Morgan City $ 3,784,090 $454,090 $3,330,000 14,000 South Louisiana Community College 7,563 Allied Health & Science Training Program Building - Lafayette $17,045,454 $2,045,454 $15,000,000 60,000 SOWELA Technical Community College 2,808 Automotive, Welding, Nursing & Industrial Programs Campus - Jennings $10,227,272 $1,227,272 $ 9,000,000 36,000 One Stop Shop for Student Programs and Services Lake Charles $ 8,181,818 $ 981,818 $ 7,200,000 35,000 34
Estimated Investment Total Private Match: Total State Share: Total Investment: Total Square Footage: $ 34,310,510 $ 251,610,500 $ 285,921,010 1,067,245 sq. ft. 35
Act 360 of 2013, LCTCS Facilities Program Expansion Phase I Bonds FY 2013 Legislation FY 2014 Agreements and Approval Process Phase I Bonds, 2015 State Share Debt Service Appropriation Baton Rouge Community College Smiley Heights Technology Center, Design $1,700,000 Bossier Parish Community College First Part of Classroom Training Building $9,000,000 Capital Area Technical College Parking Garage $3,600,000 Central Louisiana Technical Community College Alexandria Campus $19,000,000 Delgado Community College Hospitality Institute $9,000,000 River City Design $2,800,000 Louisiana Delta Community College Winnsboro $4,590,000 Northshore Technical Community College St. Tammany $9,000,000 SOWELA Technical Community College Jennings $9,000,000 Student Bldg. $7,200,000 Total Phase I $74,890,000 $8,000,000 $8,000,000 36
Act 360 of 2013, LCTCS Facilities Program Expansion Phase II Bonds Phase II Bonds, 2016 State Share Debt Service Appropriation Baton Rouge Community College Smiley Heights Technology Center, Const. $8,500,000 Bossier Parish Community College Second Part of Classroom Training Building $9,500,000 Capital Area Technical College Welding Center $3,330,000 Delgado Community College River City Construction $11,200,000 Charity School of Nursing Design $6,800,000 Louisiana Delta Community College Ruston $8,100,000 Jonesboro $2,700,000 L. E. Fletcher Technical Community College Student Services Center, Phase I $4,500,000 Northwest Louisiana Technical College Workforce Bldg. $2,250,000 River Parishes Community College Advanced Center for Technology Design $1,620,000 South Central Louisiana Technical College Reserve Expansion $3,888,000 South Louisiana Community College Classroom $15,000,000 Total Phase II $77,388,000 $8,000,000 $8,000,000 37
Act 360 of 2013, LCTCS Facilities Program Expansion Phase III Bonds Phase III Bonds, 2017 State Share Debt Service Appropriation Baton Rouge Community College East Baton Rouge Parish Campus $ 8,100,000 Delgado Community College Charity School of Nursing $ 27,200,000 Westbank, Advanced Technology Bldg. $ 12,000,000 Blair (Jefferson) Campus Expansion $ 7,200,000 Avondale Campus $ 10,000,000 Louisiana Delta Community College Main Campus Advanced Training Center $ 7,200,000 Upgrade/Advanced Workforce Training Campus $ 2,500,000 Northshore Technical Community College Livingston Parish Campus $ 5,130,000 Nunez Community College Student Success Center $ 6,480,000 River Parishes Community College Advanced Center for Technology Const. $ 6,480,000 South Central LA Technical Community College Center for Advancement of Tech. Ed. $ 3,712,500 Marine Operations and Industrial Safety Training Center $ 3,330,000 Total Phase III $99,332,500 $8,000,000 $8,000,000 $251,610,500 $24,000,000 $24,000,000 38
CAMPUS PROJECTS CONSTRUCTED THROUGH ACT 391 AUTHORIZATION Capital Area Technical College Westside Campus Central Louisiana Technical Community College Ferriday Campus Central Louisiana Technical Community College Huey P. Long Campus L. E. Fletcher Technical Community College Northshore Technical Community College Florida Parishes Campus Northshore Technical Community College Florida Parishes Campus Ray Smith Memorial Early Learning Center 39
CAMPUS PROJECTS CONSTRUCTED THROUGH ACT 391 AUTHORIZATION Northwest Louisiana Technical College Minden Campus South Louisiana Community College Gulf Area Campus South Central Louisiana Technical College Young Memorial Campus SOWELA Technical Community College Arts & Sciences Classroom Building River Parishes Community College 40